Tax Account 010-350-07

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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	010-350-07
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.43
Total	$178.21
Paid	$178.21
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

$176.43

Total

$178.21

Paid

$178.21

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	$44.43	$1.78	$44.43	$46.21	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$163.36	$0.00	$163.36	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$163.36	$0.00	$163.36	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$163.36	$0.00	$163.36	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$163.36	$0.00	$163.36	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$163.36	$0.00	$163.36	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$163.36	$0.00	$163.36	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$163.36	$1.63	$164.99	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$163.36	$34.74	$198.10	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$163.36	$0.00	$163.36	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$163.36	$27.46	$190.82	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$163.36	$55.42	$218.78	$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	$-44.00	$0.00
01/07/2025	PAYMENT	ISAAC MORRISON CREDIT	$-44.00	$44.00
10/11/2024	PAYMENT		$-44.00	$88.00
09/10/2024	PAYMENT	ISAAC MORRISON CREDIT CC	$-46.21	$132.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.78	$178.21
07/15/2024	BILL	BATTLE MOUNTAIN LAND CO, LLC	$176.43	$176.43
08/23/2023	PAYMENT	ISAAC MORRISON CREDIT: D BANK: CC NUM: CC	$-163.36	$0.00
07/11/2023	BILL	BATTLE MOUNTAIN LAND CO, LLC	$163.36	$163.36
08/25/2022	PAYMENT	BATTLE MOUNTAIN LAND CO CHECK BANK: 904514 NUM: 105	$-163.36	$0.00
07/14/2022	BILL	BATTLE MOUNTAIN LAND CO, LLC	$163.36	$163.36
12/30/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-81.68	$0.00
09/30/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-40.84	$81.68
08/12/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-40.84	$122.52
07/19/2021	BILL	BATTLE MOUNTAIN LAND CO, LLC	$163.36	$163.36
03/02/2021	PAYMENT	GEODETIC LAND SEVICES CHECK BANK: 0000 NUM: 0004	$-40.84	$0.00
01/05/2021	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1020	$-40.84	$40.84
09/28/2020	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1018	$-40.84	$81.68
08/05/2020	PAYMENT	BATTLE MOUNTAIN LAND CO CHECK BANK: 0000 NUM: 1008	$-40.84	$122.52
07/08/2020	BILL	BATTLE MOUNTAIN LAND CO, LLC	$163.36	$163.36
02/27/2020	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1002	$-40.84	$0.00
12/26/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1013	$-40.84	$40.84
10/04/2019	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CHECK BANK: 0000 NUM: 1001	$-40.84	$81.68
08/09/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY L CHECK BANK: 0000 NUM: 1004	$-40.84	$122.52
07/14/2019	BILL	BATTLE MOUNTAIN LAND CO, LLC	$163.36	$163.36
03/04/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 85221 NUM: 151	$-40.84	$0.00
01/07/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 8522 NUM: 147	$-40.84	$40.84
10/08/2018	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 8522 NUM: 142	$-40.84	$81.68
08/14/2018	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 85221 NUM: 138	$-40.84	$122.52
07/11/2018	BILL	BATTLE MOUNTAIN LAND CO, LLC	$163.36	$163.36
09/15/2017	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 11042709	$-164.99	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.63	$164.99
07/19/2017	BILL	PARK, YUKINO R	$163.36	$163.36
05/22/2017	PAYMENT	PARK, LUTHER CREDIT: D BANK: CC NUM: CC	$-198.10	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$198.10
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$191.10
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.44	$188.10
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.40	$176.66
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.17	$169.26
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.73	$165.09
07/14/2016	BILL	PARK, YUKINO R	$163.36	$163.36
07/23/2015	PAYMENT	PARK, LUTHER CREDIT: D BANK: CC NUM: CC	$-572.96	$0.00
07/09/2015	INTEREST	Monthly Interest	$2.72	$572.96
07/09/2015	BILL	PARK, YUKINO R	$163.36	$570.24
06/01/2015	INTEREST	Monthly Interest	$2.72	$406.88
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.44	$404.16
03/16/2015	INTEREST	Monthly Interest	$1.36	$392.72
02/12/2015	INTEREST	Monthly Interest	$1.36	$391.36
01/21/2015	INTEREST	Monthly Interest	$1.36	$390.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.40	$388.64
01/06/2015	INTEREST	Monthly Interest	$1.36	$381.24
12/08/2014	INTEREST	Monthly Interest	$1.36	$379.88
12/08/2014	INTEREST	Monthly Interest	$1.36	$378.52
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.17	$377.16
10/01/2014	INTEREST	Monthly Interest	$1.36	$372.99
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.73	$371.63
09/02/2014	INTEREST	Monthly Interest	$1.36	$369.90
08/05/2014	INTEREST	Monthly Interest	$1.36	$368.54
07/09/2014	BILL	PARK, YUKINO R	$163.36	$367.18
07/03/2014	INTEREST	Monthly Interest	$1.36	$203.82
06/02/2014	INTEREST	Monthly Interest	$1.36	$202.46
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$201.10
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$194.10
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$191.10
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.44	$188.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.40	$176.66
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.17	$169.26
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.73	$165.09
07/11/2013	BILL	PARK, YUKINO R	$163.36	$163.36
04/09/2013	PAYMENT	PARK, YUKINO R CHECK BANK: 90-7162 NUM: 1501	$-191.10	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$191.10
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.44	$188.10
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.40	$176.66
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.17	$169.26
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.73	$165.09
07/13/2012	BILL	PARK, YUKINO R	$163.36	$163.36
02/27/2012	PAYMENT	PARK, YUKINO R CHECK BANK: 90-7162 NUM: 1426	$-176.42	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.35	$176.42
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.08	$169.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.63	$164.99
07/13/2011	BILL	PARK, YUKINO R	$163.36	$163.36
11/30/2010	PAYMENT	PARK, YUKINO R CHECK BANK: 90-7162 NUM: 1348	$-5.90	$0.00
11/01/2010	PAYMENT	PARK, YUKINO R CHECK BANK: 90-7162 NUM: 1342	$-163.36	$5.90
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.17	$169.26
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.73	$165.09
07/08/2010	BILL	PARK, YUKINO R	$163.36	$163.36
03/04/2010	PAYMENT	PARK, YUKINO R CHECK BANK: 90-7162 NUM: 1297	$-40.84	$0.00
12/08/2009	PAYMENT	PARK, YUKINO R CHECK BANK: 90-7162 NUM: 1286	$-40.84	$40.84
10/28/2009	PAYMENT	PARK, YUKINO R CHECK BANK: 90-7162 NUM: 1275	$-40.84	$81.68
10/28/2009	AMENDMENT	adj pmt gp	$-1.63	$122.52
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.63	$124.15
08/12/2009	PAYMENT	PARK, YUKINO RACHEL CHECK BANK: 90-7162 NUM: 1251	$-40.84	$122.52
07/13/2009	BILL	PARK, YUKINO R	$163.36	$163.36
03/06/2009	PAYMENT	PARK, YUKINO R CHECK BANK: 90-7162 NUM: 1214	$-40.84	$0.00
02/04/2009	PAYMENT	PARK, YUKINO R CHECK BANK: 90-7162 NUM: 1213	$-42.47	$40.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.63	$83.31
10/16/2008	PAYMENT	PARK, YUKINO R CHECK BANK: 90-7162 NUM: 1190	$-40.84	$81.68
08/26/2008	PAYMENT	PARK, YUKINO R CHECK BANK: 90-7162 NUM: 1180	$-40.84	$122.52
07/14/2008	BILL	PARK, YUKINO R	$163.36	$163.36
08/24/2007	PAYMENT	PARK, YUKINO R CHECK BANK: 90-7162 NUM: 1098	$-163.36	$0.00
07/13/2007	BILL	PARK, YUKINO R	$163.36	$163.36
08/01/2006	PAYMENT	STAHL, DENNIS J & CHERYL A CHECK BANK: 90-7162 NUM: 1899	$-155.58	$0.00
07/16/2006	BILL	STAHL, DENNIS J & CHERYL A	$155.58	$155.58
08/12/2005	PAYMENT	LISH, GORDON & CORRINE CHECK BANK: 90-2267 NUM: 3079	$-155.58	$0.00
07/26/2005	BILL	LISH, GORDON & CORRINE	$155.58	$155.58
07/28/2004	PAYMENT	LISH, GORDON & CORRINE CHECK BANK: 90-2267 NUM: 2897	$-155.58	$0.00
07/13/2004	BILL	LISH, GORDON & CORRINE	$155.58	$155.58
08/20/2003	PAYMENT	LISH, GORDON & CORRINE CHECK BANK: 90-2267 NUM: 2690	$-126.16	$0.00
07/22/2003	BILL	LISH, GORDON & CORRINE	$126.16	$126.16
08/06/2002	PAYMENT	LISH, GORDON & CORRINE CHECK BANK: 90-2267 NUM: 2478	$-118.26	$0.00
07/11/2002	BILL	LISH, GORDON & CORRINE	$118.26	$118.26
08/09/2001	PAYMENT	LISH, GORDON & CORRINE CHECK BANK: 90-2267 NUM: 2280	$-118.23	$0.00
07/13/2001	BILL	LISH, GORDON & CORRINE	$118.23	$118.23
08/07/2000	PAYMENT	LISH, GORDON & CORRINE CHECK BANK: 90-2267 NUM: 2070	$-118.20	$0.00
07/10/2000	BILL	LISH, GORDON & CORRINE	$118.20	$118.20
08/17/1999	PAYMENT	LISH, GORDON & CORRINE CHECK BANK: 90-2267 NUM: 1844	$-118.02	$0.00
07/17/1999	BILL	LISH, GORDON & CORRINE	$118.02	$118.02
07/30/1998	PAYMENT	LISH, GORDON & CORRINE CHECK	$-90.21	$0.00
07/10/1998	BILL	LISH, GORDON & CORRINE	$90.21	$90.21
08/12/1997	PAYMENT	COOPER, F & LISH, G & KENDRICK CHECK	$-90.22	$0.00
07/20/1997	BILL	COOPER, F & LISH, G & KENDRICK	$90.22	$90.22
08/14/1996	PAYMENT	COOPER, F & LISH, G & KENDRICK	$-86.05	$0.00
07/15/1996	BILL	COOPER, F & LISH, G & KENDRICK	$86.05	$86.05