Tax Account 010-150-03

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Owners

BATTLE MOUNTAIN LAND CO, LLC
836 LANDER STREET
RENO, NV 89509

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-150-03
Account Type	Real Estate
Location	0 BATTLE MTN
Balance	$450.67
Currently Due	$114.67

Account ID

010-150-03

Account Type

Real Estate

Location

0
BATTLE MTN

Balance

$450.67

Currently Due

$114.67

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$450.67
Total	$450.67
Paid	$0.00
Balance	$450.67
Due	$114.67
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$450.67

Total

$450.67

Paid

$0.00

Balance

$450.67

Due

$114.67

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$114.67	$0.00	$114.67	$0.00	$114.67
2	10/06/2025	10/16/2025	Due	$112.00	$0.00	$112.00	$0.00	$226.67
3	01/05/2026	01/15/2026	Due	$112.00	$0.00	$112.00	$0.00	$338.67
4	03/02/2026	03/12/2026	Due	$112.00	$0.00	$112.00	$0.00	$450.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$417.29	$4.21	$421.50	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$386.38	$0.00	$386.38	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$386.38	$0.00	$386.38	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$386.38	$0.00	$386.38	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$386.38	$0.00	$386.38	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$386.38	$0.00	$386.38	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$386.38	$0.00	$386.38	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$386.38	$0.00	$386.38	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$386.38	$3.84	$390.22	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$386.38	$0.00	$386.38	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$386.38	$0.00	$386.38	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	BATTLE MOUNTAIN LAND CO, LLC	$450.67	$450.67
03/03/2025	PAYMENT	MORRISON, ISAAC CREDIT	$-104.00	$0.00
01/07/2025	PAYMENT	ISAAC MORRISON CREDIT	$-104.00	$104.00
10/11/2024	PAYMENT		$-104.00	$208.00
09/10/2024	PAYMENT	ISAAC MORRISON CREDIT CC	$-109.50	$312.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.21	$421.50
07/15/2024	BILL	BATTLE MOUNTAIN LAND CO, LLC	$417.29	$417.29
08/23/2023	PAYMENT	ISAAC MORRISON CREDIT: D BANK: CC NUM: CC	$-386.38	$0.00
07/11/2023	BILL	BATTLE MOUNTAIN LAND CO, LLC	$386.38	$386.38
08/25/2022	PAYMENT	BATTLE MOUNTAIN LAND CO CHECK BANK: 904514 NUM: 105	$-386.38	$0.00
07/14/2022	BILL	BATTLE MOUNTAIN LAND CO, LLC	$386.38	$386.38
12/30/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-193.18	$0.00
09/30/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-96.59	$193.18
08/12/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-96.61	$289.77
07/19/2021	BILL	BATTLE MOUNTAIN LAND CO, LLC	$386.38	$386.38
03/02/2021	PAYMENT	GEODETIC LAND SEVICES CHECK BANK: 0000 NUM: 0004	$-96.59	$0.00
01/05/2021	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1020	$-96.59	$96.59
09/28/2020	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1018	$-96.59	$193.18
08/05/2020	PAYMENT	BATTLE MOUNTAIN LAND CO CHECK BANK: 0000 NUM: 1008	$-96.61	$289.77
07/08/2020	BILL	BATTLE MOUNTAIN LAND CO, LLC	$386.38	$386.38
02/27/2020	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1002	$-96.59	$0.00
12/26/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1013	$-96.59	$96.59
10/04/2019	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CHECK BANK: 0000 NUM: 1001	$-96.59	$193.18
08/09/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY L CHECK BANK: 0000 NUM: 1004	$-96.61	$289.77
07/14/2019	BILL	BATTLE MOUNTAIN LAND CO, LLC	$386.38	$386.38
03/04/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 85221 NUM: 151	$-96.59	$0.00
01/07/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 8522 NUM: 147	$-96.59	$96.59
10/08/2018	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 8522 NUM: 142	$-96.59	$193.18
08/14/2018	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 85221 NUM: 138	$-96.61	$289.77
07/11/2018	BILL	BATTLE MOUNTAIN LAND CO, LLC	$386.38	$386.38
03/05/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 1069	$-96.59	$0.00
12/13/2017	PAYMENT	DOROTHY L ORWITZ CHECK BANK: 903504 NUM: 1102	$-96.59	$96.59
10/10/2017	PAYMENT	PALLEY DAVID & LINDA CHECK BANK: 6222 NUM: 1150	$-96.59	$193.18
08/21/2017	PAYMENT	ORWITZ DOROTHY CHECK BANK: 903504 NUM: 429	$-96.61	$289.77
07/19/2017	BILL	ORWITZ 2006 DELAWARE LLC, D L	$386.38	$386.38
02/28/2017	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1341	$-96.00	$0.00
01/05/2017	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1315	$-96.00	$96.00
10/19/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1274	$-99.84	$192.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.84	$291.84
08/10/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1233	$-98.38	$288.00
07/14/2016	BILL	ORWITZ 2006 DELAWARE LLC, D L	$386.38	$386.38
03/10/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1139	$-96.00	$0.00
01/11/2016	PAYMENT	PALLEY, LINDA CHECK BANK: 90-3504 NUM: 411	$-96.00	$96.00
10/08/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3054 NUM: 408	$-96.00	$192.00
08/20/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3504 NUM: 406	$-98.38	$288.00
07/09/2015	BILL	ORWITZ 2006 DELAWARE LLC, D L	$386.38	$386.38
03/05/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3504 NUM: 401	$-96.00	$0.00
01/07/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 221	$-96.00	$96.00
10/10/2014	PAYMENT	PALLEY, LINDA CHECK BANK: 90-4231 NUM: 219	$-96.00	$192.00
07/29/2014	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 217	$-98.38	$288.00
07/09/2014	BILL	ORWITZ 2006 DELAWARE LLC, D L	$386.38	$386.38
03/25/2014	PAYMENT	PALLEY, LINDA CHECK BANK: 90-4231 NUM: 211	$-93.60	$0.00
03/21/2014	AMENDMENT	rev 1st warning letter fee gp	$-3.00	$93.60
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$96.60
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.60	$93.60
01/10/2014	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 139	$-90.00	$90.00
10/16/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 3544	$-90.00	$180.00
08/22/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 3874	$-93.48	$270.00
07/11/2013	BILL	ORWITZ, SAMUEL D	$363.48	$363.48
03/14/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 4097	$-84.00	$0.00
01/15/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 4019	$-84.00	$84.00
10/10/2012	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 198	$-84.00	$168.00
08/15/2012	PAYMENT	ORWITZ, DOROTHY CHECK BANK: 90-4231 NUM: 196	$-84.56	$252.00
07/13/2012	BILL	ORWITZ, SAMUEL D	$336.56	$336.56
02/28/2012	PAYMENT	ORWITZ,DOROTHY L CHECK BANK: 90-4231 NUM: 186	$-77.90	$0.00
01/31/2012	PAYMENT	ORWITZ,DOROTHY L CHECK BANK: 90-4231 NUM: 185	$-81.02	$77.90
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.12	$158.92
10/07/2011	PAYMENT	ORWITZ,DOROTHY L CHECK BANK: 90-4231 NUM: 180	$-77.90	$155.80
08/26/2011	PAYMENT	ORWITZ 2006 DELEWARE LLC CHECK BANK: 90-4231 NUM: 178	$-77.93	$233.70
07/13/2011	BILL	ORWITZ, SAMUEL D	$311.63	$311.63
03/08/2011	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 2825	$-72.00	$0.00
01/07/2011	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 94-4231 NUM: 170	$-72.00	$72.00
10/14/2010	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 90-4231 NUM: 165	$-72.00	$144.00
08/19/2010	PAYMENT	ORWITZ, DOROTHY L 2006 DELAWAR CHECK BANK: 90-4231 NUM: 163	$-72.54	$216.00
07/08/2010	BILL	ORWITZ, SAMUEL D	$288.54	$288.54
03/04/2010	PAYMENT	DOROTHY L ORWITZ 2006 DELAWARE CHECK BANK: 90-7231 NUM: 153	$-66.79	$0.00
01/11/2010	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 152	$-66.79	$66.79
10/07/2009	PAYMENT	ORWITZ, DOROTHY/PALLEY, LINDA CHECK BANK: 90-4231 NUM: 149	$-66.79	$133.58
08/25/2009	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 90-4231 NUM: 148	$-66.80	$200.37
07/13/2009	BILL	ORWITZ, SAMUEL D	$267.17	$267.17
03/12/2009	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 1268	$-61.84	$0.00
01/12/2009	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 133	$-61.84	$61.84
08/22/2008	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 127	$-123.70	$123.68
07/14/2008	BILL	ORWITZ, SAMUEL D	$247.38	$247.38
12/11/2007	PAYMENT	ORWITZ, DOROTHY L TRUST CHECK BANK: 90-4231 NUM: 113	$-123.68	$0.00
08/17/2007	PAYMENT	ORWITZ, DOROTHY L TRUST CHECK BANK: 90-4231 NUM: 893	$-123.70	$123.68
07/13/2007	BILL	ORWITZ, SAMUEL D	$247.38	$247.38
03/02/2007	PAYMENT	ORWITZ, SAMUEL/ORWITZ, DOROTHY CASH BANK: 90-7002 NUM: 1098	$-58.90	$0.00
01/08/2007	PAYMENT	ORWITZ,SAMUEL/ORWITZ,DOROTHY CASH BANK: 90-7002 NUM: 1094	$-58.90	$58.90
10/06/2006	PAYMENT	ORWITZ, DOROTHY C TRUST CHECK BANK: 90-4231 NUM: 429	$-58.90	$117.80
08/29/2006	PAYMENT	ORWITZ, DOROTHY C TRUST/PALLEY CHECK BANK: 90-4231 NUM: 372	$-58.90	$176.70
07/16/2006	BILL	ORWITZ, SAMUEL D	$235.60	$235.60
03/10/2006	PAYMENT	ORWITZ, SAMUEL/ORWITZ, DOROTHY CASH	$-58.90	$0.00
01/12/2006	PAYMENT	ORWITZ, D L, ORWITZ, S D,PALLE CASH BANK: 90-4231 NUM: 789	$-58.90	$58.90
10/11/2005	PAYMENT	ORWITZ, DOROTHY TRUST & SAMUEL CASH BANK: 90-4231 NUM: 233	$-58.90	$117.80
08/24/2005	PAYMENT	ORWITZ, DOROTHY/ORWITZ, SAMUEL CASH	$-58.90	$176.70
07/26/2005	BILL	ORWITZ, SAMUEL D	$235.60	$235.60
09/01/2004	PAYMENT	PALLEY, OROWITZ, LCT CHECK BANK: 94-7074 NUM: 2306	$-235.60	$0.00
07/13/2004	BILL	ORWITZ, SAMUEL D	$235.60	$235.60
09/02/2003	PAYMENT	DOROTHY L ORWITZ REVOCABLE TRU CHECK BANK: 90-7002 NUM: 487	$-117.77	$0.00
09/02/2003	PAYMENT	PALLEY, LINDA O/ORWITZ TRUST CHECK BANK: 53-292 NUM: 152	$-117.77	$117.77
07/22/2003	BILL	ORWITZ, SAMUEL D	$235.54	$235.54
08/29/2002	PAYMENT	ORWITZ, MRS S CASH BANK: 11-35 NUM: 919	$-220.79	$0.00
07/11/2002	BILL	ORWITZ, SAMUEL D	$220.79	$220.79
08/14/2001	PAYMENT	PALLEY, LINDA & OROWITZ, MRS S CASH	$-220.72	$0.00
07/13/2001	BILL	ORWITZ, SAMUEL D	$220.72	$220.72
08/23/2000	PAYMENT	ORWITZ, SAMUEL D CHECK BANK: 11-35 NUM: 2121	$-220.68	$0.00
08/23/2000	ADJUSTMENT	PAYMENT MADE IN ERROR BANK: 11-35 NUM: 2121	$220.68	$220.68
08/23/2000	VOID	ORWITZ, SAMUEL D. CHECK BANK: 11-35 NUM: 2121	$-220.68	$0.00
07/10/2000	BILL	ORWITZ, SAMUEL D	$220.68	$220.68
09/01/1999	PAYMENT	LINDA PALLEY/TREASURER CHECK BANK: 94-72 NUM: 1505	$-220.35	$0.00
07/17/1999	BILL	ORWITZ, SAMUEL D	$220.35	$220.35
08/25/1998	PAYMENT	ORWITZ CASH	$-238.08	$0.00
07/10/1998	BILL	ORWITZ, SAMUEL D	$238.08	$238.08
08/26/1997	PAYMENT	LINDA PALLEY CHECK	$-119.04	$0.00
08/21/1997	PAYMENT	S. ORWITZ CHECK	$-119.04	$119.04
07/20/1997	BILL	ORWITZ, SAMUEL D	$238.08	$238.08
09/05/1996	PAYMENT	ORWITZ/PALLEY	$-227.09	$0.00
07/15/1996	BILL	ORWITZ, SAMUEL D	$227.09	$227.09