Tax Account 010-320-32

Print Page · · Payments Cart · New Search

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	010-320-32
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$608.66
Total	$614.77
Paid	$614.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$608.66

Total

$614.77

Paid

$614.77

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$152.66	$6.11	$152.66	$158.77	$0.00
2	10/07/2024	10/17/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
3	01/06/2025	01/16/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
4	03/03/2025	03/13/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$563.57	$0.00	$563.57	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$563.57	$0.00	$563.57	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$806.66	$0.00	$806.66	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$806.66	$0.00	$806.66	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$806.66	$0.00	$806.66	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$806.66	$0.00	$806.66	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$806.66	$0.00	$806.66	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$806.66	$8.04	$814.70	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$806.66	$0.00	$806.66	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$806.66	$0.00	$806.66	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	MORRISON, ISAAC CREDIT	$-152.00	$0.00
01/07/2025	PAYMENT	ISAAC MORRISON CREDIT	$-152.00	$152.00
10/11/2024	PAYMENT		$-152.00	$304.00
09/10/2024	PAYMENT	ISAAC MORRISON CREDIT CC	$-158.77	$456.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.11	$614.77
07/15/2024	BILL	BATTLE MOUNTAIN LAND CO, LLC	$608.66	$608.66
08/23/2023	PAYMENT	ISAAC MORRISON CREDIT: D BANK: CC NUM: CC	$-563.57	$0.00
07/11/2023	BILL	BATTLE MOUNTAIN LAND CO, LLC	$563.57	$563.57
08/25/2022	PAYMENT	BATTLE MOUNTAIN LAND CO CHECK BANK: 904514 NUM: 105	$-563.57	$0.00
07/14/2022	BILL	BATTLE MOUNTAIN LAND CO, LLC	$563.57	$563.57
12/30/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-403.32	$0.00
09/30/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-201.66	$403.32
08/12/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-201.68	$604.98
07/19/2021	BILL	BATTLE MOUNTAIN LAND CO, LLC	$806.66	$806.66
03/02/2021	PAYMENT	GEODETIC LAND SEVICES CHECK BANK: 0000 NUM: 0004	$-201.66	$0.00
01/05/2021	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1020	$-201.66	$201.66
09/28/2020	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1018	$-201.66	$403.32
08/05/2020	PAYMENT	BATTLE MOUNTAIN LAND CO CHECK BANK: 0000 NUM: 1008	$-201.68	$604.98
07/08/2020	BILL	BATTLE MOUNTAIN LAND CO, LLC	$806.66	$806.66
02/27/2020	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1002	$-201.66	$0.00
12/26/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1013	$-201.66	$201.66
10/04/2019	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CHECK BANK: 0000 NUM: 1001	$-201.66	$403.32
08/09/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY L CHECK BANK: 0000 NUM: 1004	$-201.68	$604.98
07/14/2019	BILL	BATTLE MOUNTAIN LAND CO, LLC	$806.66	$806.66
03/04/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 85221 NUM: 151	$-201.66	$0.00
01/07/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 8522 NUM: 147	$-201.66	$201.66
10/08/2018	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 8522 NUM: 142	$-201.66	$403.32
08/14/2018	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 85221 NUM: 138	$-201.68	$604.98
07/11/2018	BILL	BATTLE MOUNTAIN LAND CO, LLC	$806.66	$806.66
03/05/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 1069	$-201.66	$0.00
12/13/2017	PAYMENT	DOROTHY L ORWITZ CHECK BANK: 903504 NUM: 1102	$-201.66	$201.66
10/10/2017	PAYMENT	PALLEY DAVID & LINDA CHECK BANK: 6222 NUM: 1150	$-201.66	$403.32
08/21/2017	PAYMENT	ORWITZ DOROTHY CHECK BANK: 903504 NUM: 429	$-201.68	$604.98
07/19/2017	BILL	ORWITZ 2006 DELAWARE LLC, D L	$806.66	$806.66
02/28/2017	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1341	$-201.00	$0.00
01/05/2017	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1315	$-201.00	$201.00
10/19/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1274	$-209.04	$402.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.04	$611.04
08/10/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1233	$-203.66	$603.00
07/14/2016	BILL	ORWITZ 2006 DELAWARE LLC, D L	$806.66	$806.66
03/10/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1139	$-201.00	$0.00
01/11/2016	PAYMENT	PALLEY, LINDA CHECK BANK: 90-3504 NUM: 411	$-201.00	$201.00
10/08/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3054 NUM: 408	$-201.00	$402.00
08/20/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3504 NUM: 406	$-203.66	$603.00
07/09/2015	BILL	ORWITZ 2006 DELAWARE LLC, D L	$806.66	$806.66
03/05/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3504 NUM: 401	$-201.00	$0.00
01/07/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 221	$-201.00	$201.00
10/10/2014	PAYMENT	PALLEY, LINDA CHECK BANK: 90-4231 NUM: 219	$-201.00	$402.00
07/29/2014	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 217	$-203.66	$603.00
07/09/2014	BILL	ORWITZ 2006 DELAWARE LLC, D L	$806.66	$806.66
03/25/2014	PAYMENT	PALLEY, LINDA CHECK BANK: 90-4231 NUM: 211	$-196.56	$0.00
03/21/2014	AMENDMENT	rev 1st warning letter fee gp	$-3.00	$196.56
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$199.56
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.56	$196.56
01/10/2014	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 139	$-189.00	$189.00
10/16/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 3544	$-189.00	$378.00
08/22/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 3874	$-192.11	$567.00
07/11/2013	BILL	ORWITZ, SAMUEL D	$759.11	$759.11
03/14/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 4097	$-175.00	$0.00
01/15/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 4019	$-175.00	$175.00
10/10/2012	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 198	$-175.00	$350.00
08/15/2012	PAYMENT	ORWITZ, DOROTHY CHECK BANK: 90-4231 NUM: 196	$-177.87	$525.00
07/13/2012	BILL	ORWITZ, SAMUEL D	$702.87	$702.87
02/28/2012	PAYMENT	ORWITZ,DOROTHY L CHECK BANK: 90-4231 NUM: 186	$-162.70	$0.00
01/31/2012	PAYMENT	ORWITZ,DOROTHY L CHECK BANK: 90-4231 NUM: 185	$-169.21	$162.70
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.51	$331.91
10/07/2011	PAYMENT	ORWITZ,DOROTHY L CHECK BANK: 90-4231 NUM: 180	$-162.70	$325.40
08/26/2011	PAYMENT	ORWITZ 2006 DELEWARE LLC CHECK BANK: 90-4231 NUM: 178	$-162.70	$488.10
07/13/2011	BILL	ORWITZ, SAMUEL D	$650.80	$650.80
03/08/2011	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 2825	$-150.00	$0.00
01/07/2011	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 94-4231 NUM: 170	$-150.00	$150.00
10/14/2010	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 90-4231 NUM: 165	$-150.00	$300.00
08/19/2010	PAYMENT	ORWITZ, DOROTHY L 2006 DELAWAR CHECK BANK: 90-4231 NUM: 163	$-152.61	$450.00
07/08/2010	BILL	ORWITZ, SAMUEL D	$602.61	$602.61
03/04/2010	PAYMENT	DOROTHY L ORWITZ 2006 DELAWARE CHECK BANK: 90-7231 NUM: 153	$-139.49	$0.00
01/11/2010	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 152	$-139.49	$139.49
10/07/2009	PAYMENT	ORWITZ, DOROTHY/PALLEY, LINDA CHECK BANK: 90-4231 NUM: 149	$-139.49	$278.98
08/25/2009	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 90-4231 NUM: 148	$-139.49	$418.47
07/13/2009	BILL	ORWITZ, SAMUEL D	$557.96	$557.96
03/12/2009	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 1268	$-129.15	$0.00
01/12/2009	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 133	$-129.15	$129.15
08/22/2008	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 127	$-258.33	$258.30
07/14/2008	BILL	ORWITZ, SAMUEL D	$516.63	$516.63
12/11/2007	PAYMENT	ORWITZ, DOROTHY L TRUST CHECK BANK: 90-4231 NUM: 113	$-258.30	$0.00
08/17/2007	PAYMENT	ORWITZ, DOROTHY L TRUST CHECK BANK: 90-4231 NUM: 893	$-258.33	$258.30
07/13/2007	BILL	ORWITZ, SAMUEL D	$516.63	$516.63
03/02/2007	PAYMENT	ORWITZ, SAMUEL/ORWITZ, DOROTHY CASH BANK: 90-7002 NUM: 1098	$-123.01	$0.00
01/08/2007	PAYMENT	ORWITZ,SAMUEL/ORWITZ,DOROTHY CASH BANK: 90-7002 NUM: 1094	$-123.01	$123.01
10/06/2006	PAYMENT	ORWITZ, DOROTHY C TRUST CHECK BANK: 90-4231 NUM: 429	$-123.01	$246.02
08/29/2006	PAYMENT	ORWITZ, DOROTHY C TRUST/PALLEY CHECK BANK: 90-4231 NUM: 372	$-123.01	$369.03
07/16/2006	BILL	ORWITZ, SAMUEL D	$492.04	$492.04
03/10/2006	PAYMENT	ORWITZ, SAMUEL/ORWITZ, DOROTHY CASH	$-123.01	$0.00
01/12/2006	PAYMENT	ORWITZ, D L, ORWITZ, S D,PALLE CASH BANK: 90-4231 NUM: 789	$-123.01	$123.01
10/11/2005	PAYMENT	ORWITZ, DOROTHY TRUST & SAMUEL CASH BANK: 90-4231 NUM: 233	$-123.01	$246.02
08/24/2005	PAYMENT	ORWITZ, DOROTHY/ORWITZ, SAMUEL CASH	$-123.01	$369.03
07/26/2005	BILL	ORWITZ, SAMUEL D	$492.04	$492.04
09/01/2004	PAYMENT	PALLEY, OROWITZ, LCT CHECK BANK: 94-7074 NUM: 2306	$-492.04	$0.00
07/13/2004	BILL	ORWITZ, SAMUEL D	$492.04	$492.04
09/02/2003	PAYMENT	DOROTHY L ORWITZ REVOCABLE TRU CHECK BANK: 90-7002 NUM: 487	$-246.11	$0.00
09/02/2003	PAYMENT	PALLEY, LINDA O/ORWITZ TRUST CHECK BANK: 53-292 NUM: 152	$-246.10	$246.11
07/22/2003	BILL	ORWITZ, SAMUEL D	$492.21	$492.21
08/29/2002	PAYMENT	ORWITZ, MRS S CASH BANK: 11-35 NUM: 919	$-461.40	$0.00
07/11/2002	BILL	ORWITZ, SAMUEL D	$461.40	$461.40
08/14/2001	PAYMENT	PALLEY, LINDA & OROWITZ, MRS S CASH	$-461.25	$0.00
07/13/2001	BILL	ORWITZ, SAMUEL D	$461.25	$461.25
08/23/2000	PAYMENT	ORWITZ, SAMUEL D CHECK BANK: 11-35 NUM: 2121	$-461.15	$0.00
08/23/2000	ADJUSTMENT	PAYMENT MADE IN ERROR BANK: 11-35 NUM: 2121	$115.40	$461.15
08/23/2000	VOID	ORWITZ, SAMUEL D. CHECK BANK: 11-35 NUM: 2121	$-115.40	$345.75
07/10/2000	BILL	ORWITZ, SAMUEL D	$461.15	$461.15
09/01/1999	PAYMENT	LINDA PALLEY/TREASURER CHECK BANK: 94-72 NUM: 1505	$-460.48	$0.00
07/17/1999	BILL	ORWITZ, SAMUEL D	$460.48	$460.48
08/25/1998	PAYMENT	ORWITZ CASH	$-497.53	$0.00
07/10/1998	BILL	ORWITZ, SAMUEL D	$497.53	$497.53
08/26/1997	PAYMENT	LINDA PALLEY CHECK	$-248.76	$0.00
08/21/1997	PAYMENT	S. ORWITZ CHECK	$-248.76	$248.76
07/20/1997	BILL	ORWITZ, SAMUEL D	$497.52	$497.52
09/05/1996	PAYMENT	ORWITZ/PALLEY	$-474.56	$0.00
07/15/1996	BILL	ORWITZ, SAMUEL D	$474.56	$474.56