Tax Account 011-080-07

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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	011-080-07
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$190.24
Total	$192.21
Paid	$192.21
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

$190.24

Total

$192.21

Paid

$192.21

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	$49.24	$1.97	$49.24	$51.21	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$1.76	$177.91	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$0.00	$167.73	$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	$-47.00	$0.00
01/07/2025	PAYMENT	ISAAC MORRISON CREDIT	$-47.00	$47.00
10/11/2024	PAYMENT		$-47.00	$94.00
09/10/2024	PAYMENT	ISAAC MORRISON CREDIT CC	$-51.21	$141.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.97	$192.21
07/15/2024	BILL	BATTLE MOUNTAIN LAND CO, LLC	$190.24	$190.24
08/23/2023	PAYMENT	ISAAC MORRISON CREDIT: D BANK: CC NUM: CC	$-176.15	$0.00
07/11/2023	BILL	BATTLE MOUNTAIN LAND CO, LLC	$176.15	$176.15
08/25/2022	PAYMENT	BATTLE MOUNTAIN LAND CO CHECK BANK: 904514 NUM: 105	$-176.15	$0.00
07/14/2022	BILL	BATTLE MOUNTAIN LAND CO, LLC	$176.15	$176.15
12/30/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-88.06	$0.00
09/30/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-44.03	$88.06
08/12/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-44.06	$132.09
07/19/2021	BILL	BATTLE MOUNTAIN LAND CO, LLC	$176.15	$176.15
03/02/2021	PAYMENT	GEODETIC LAND SEVICES CHECK BANK: 0000 NUM: 0004	$-44.03	$0.00
01/05/2021	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1020	$-44.03	$44.03
09/28/2020	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1018	$-44.03	$88.06
08/05/2020	PAYMENT	BATTLE MOUNTAIN LAND CO CHECK BANK: 0000 NUM: 1008	$-44.06	$132.09
07/08/2020	BILL	BATTLE MOUNTAIN LAND CO, LLC	$176.15	$176.15
02/27/2020	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1002	$-44.03	$0.00
12/26/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1013	$-44.03	$44.03
10/04/2019	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CHECK BANK: 0000 NUM: 1001	$-44.03	$88.06
08/09/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY L CHECK BANK: 0000 NUM: 1004	$-44.06	$132.09
07/14/2019	BILL	BATTLE MOUNTAIN LAND CO, LLC	$176.15	$176.15
03/04/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 85221 NUM: 151	$-44.03	$0.00
01/07/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 8522 NUM: 147	$-44.03	$44.03
10/08/2018	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 8522 NUM: 142	$-44.03	$88.06
08/14/2018	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 85221 NUM: 138	$-44.06	$132.09
07/11/2018	BILL	BATTLE MOUNTAIN LAND CO, LLC	$176.15	$176.15
03/05/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 1069	$-44.03	$0.00
12/13/2017	PAYMENT	DOROTHY L ORWITZ CHECK BANK: 903504 NUM: 1102	$-44.03	$44.03
10/10/2017	PAYMENT	PALLEY DAVID & LINDA CHECK BANK: 6222 NUM: 1150	$-44.03	$88.06
08/21/2017	PAYMENT	ORWITZ DOROTHY CHECK BANK: 903504 NUM: 429	$-44.06	$132.09
07/19/2017	BILL	ORWITZ 2006 DELAWARE LLC, D L	$176.15	$176.15
02/28/2017	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1341	$-44.00	$0.00
01/05/2017	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1315	$-44.00	$44.00
10/19/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1274	$-45.76	$88.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.76	$133.76
08/10/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1233	$-44.15	$132.00
07/14/2016	BILL	ORWITZ 2006 DELAWARE LLC, D L	$176.15	$176.15
03/10/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1139	$-44.00	$0.00
01/11/2016	PAYMENT	PALLEY, LINDA CHECK BANK: 90-3504 NUM: 411	$-44.00	$44.00
10/08/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3054 NUM: 408	$-44.00	$88.00
08/20/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3504 NUM: 406	$-44.15	$132.00
07/09/2015	BILL	ORWITZ 2006 DELAWARE LLC, D L	$176.15	$176.15
03/05/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3504 NUM: 401	$-41.00	$0.00
01/07/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 221	$-41.00	$41.00
10/10/2014	PAYMENT	PALLEY, LINDA CHECK BANK: 90-4231 NUM: 219	$-41.00	$82.00
07/29/2014	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 217	$-44.73	$123.00
07/09/2014	BILL	ORWITZ 2006 DELAWARE LLC, D L	$167.73	$167.73
03/25/2014	PAYMENT	PALLEY, LINDA CHECK BANK: 90-4231 NUM: 211	$-39.52	$0.00
03/21/2014	AMENDMENT	rev 1st warning letter fee gp	$-3.00	$39.52
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$42.52
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.52	$39.52
01/10/2014	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 139	$-38.00	$38.00
10/16/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 3544	$-38.00	$76.00
08/22/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 3874	$-41.30	$114.00
07/11/2013	BILL	ORWITZ 2006 DELAWARE LLC, D L	$155.30	$155.30
03/14/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 4097	$-35.00	$0.00
01/15/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 4019	$-35.00	$35.00
10/10/2012	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 198	$-35.00	$70.00
08/15/2012	PAYMENT	ORWITZ, DOROTHY CHECK BANK: 90-4231 NUM: 196	$-38.82	$105.00
07/13/2012	BILL	ORWITZ 2006 DELAWARE LLC, D L	$143.82	$143.82
02/28/2012	PAYMENT	ORWITZ,DOROTHY L CHECK BANK: 90-4231 NUM: 186	$-33.29	$0.00
01/31/2012	PAYMENT	ORWITZ,DOROTHY L CHECK BANK: 90-4231 NUM: 185	$-34.62	$33.29
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.33	$67.91
10/18/2011	PAYMENT	ORWITZ DOROTHY CHECK BANK: 90-4231 NUM: 182	$-33.29	$66.58
10/18/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-4231 NUM: 180	$-33.29	$99.87
10/18/2011	AMENDMENT	honored postmark gp	$-3.06	$133.16
10/18/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-4231 NUM: 180	$33.29	$136.22
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.73	$102.93
10/07/2011	VOID	ORWITZ,DOROTHY L CHECK BANK: 90-4231 NUM: 180	$-33.29	$101.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.33	$134.49
07/13/2011	BILL	ORWITZ 2006 DELAWARE LLC, D L	$133.16	$133.16
03/08/2011	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 2825	$-30.00	$0.00
01/07/2011	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 94-4231 NUM: 170	$-30.00	$30.00
10/14/2010	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 90-4231 NUM: 165	$-30.00	$60.00
08/19/2010	PAYMENT	ORWITZ, DOROTHY L 2006 DELAWAR CHECK BANK: 90-4231 NUM: 163	$-33.30	$90.00
07/08/2010	BILL	ORWITZ 2006 DELAWARE LLC, D L	$123.30	$123.30
03/04/2010	PAYMENT	DOROTHY L ORWITZ 2006 DELAWARE CHECK BANK: 90-7231 NUM: 153	$-30.82	$0.00
01/11/2010	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 152	$-30.82	$30.82
10/07/2009	PAYMENT	ORWITZ, DOROTHY/PALLEY, LINDA CHECK BANK: 90-4231 NUM: 149	$-30.82	$61.64
08/25/2009	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 90-4231 NUM: 148	$-30.84	$92.46
07/13/2009	BILL	ORWITZ, SAMUEL D	$123.30	$123.30
03/12/2009	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 1268	$-30.82	$0.00
01/12/2009	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 133	$-30.82	$30.82
08/22/2008	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 127	$-61.66	$61.64
07/14/2008	BILL	ORWITZ, SAMUEL D	$123.30	$123.30
12/11/2007	PAYMENT	ORWITZ, DOROTHY L TRUST CHECK BANK: 90-4231 NUM: 113	$-61.64	$0.00
08/17/2007	PAYMENT	ORWITZ, DOROTHY L TRUST CHECK BANK: 90-4231 NUM: 893	$-61.66	$61.64
07/13/2007	BILL	ORWITZ, SAMUEL D	$123.30	$123.30
03/02/2007	PAYMENT	ORWITZ, SAMUEL/ORWITZ, DOROTHY CASH BANK: 90-7002 NUM: 1098	$-29.35	$0.00
01/08/2007	PAYMENT	ORWITZ,SAMUEL/ORWITZ,DOROTHY CASH BANK: 90-7002 NUM: 1094	$-29.35	$29.35
10/06/2006	PAYMENT	ORWITZ, DOROTHY C TRUST CHECK BANK: 90-4231 NUM: 429	$-29.35	$58.70
08/29/2006	PAYMENT	ORWITZ, DOROTHY C TRUST/PALLEY CHECK BANK: 90-4231 NUM: 372	$-29.38	$88.05
07/16/2006	BILL	ORWITZ, SAMUEL D	$117.43	$117.43
03/10/2006	PAYMENT	ORWITZ, SAMUEL/ORWITZ, DOROTHY CASH	$-29.35	$0.00
01/12/2006	PAYMENT	ORWITZ, D L, ORWITZ, S D,PALLE CASH BANK: 90-4231 NUM: 789	$-29.35	$29.35
10/11/2005	PAYMENT	ORWITZ, DOROTHY TRUST & SAMUEL CASH BANK: 90-4231 NUM: 233	$-29.35	$58.70
08/24/2005	PAYMENT	ORWITZ, DOROTHY/ORWITZ, SAMUEL CASH	$-29.38	$88.05
07/26/2005	BILL	ORWITZ, SAMUEL D	$117.43	$117.43
09/01/2004	PAYMENT	PALLEY, OROWITZ, LCT CHECK BANK: 94-7074 NUM: 2306	$-117.43	$0.00
07/13/2004	BILL	ORWITZ, SAMUEL D	$117.43	$117.43
09/02/2003	PAYMENT	DOROTHY L ORWITZ REVOCABLE TRU CHECK BANK: 90-7002 NUM: 487	$-2.94	$0.00
09/02/2003	PAYMENT	PALLEY, LINDA O/ORWITZ TRUST CHECK BANK: 53-292 NUM: 152	$-2.93	$2.94
07/22/2003	BILL	ORWITZ, SAMUEL D	$5.87	$5.87
08/29/2002	PAYMENT	ORWITZ, MRS S CASH BANK: 11-35 NUM: 919	$-5.50	$0.00
07/11/2002	BILL	ORWITZ, SAMUEL D	$5.50	$5.50
08/14/2001	PAYMENT	PALLEY, LINDA & OROWITZ, MRS S CASH	$-5.50	$0.00
07/13/2001	BILL	ORWITZ, SAMUEL D	$5.50	$5.50
08/23/2000	PAYMENT	ORWITZ, SAMUEL D CHECK BANK: 11-35 NUM: 2121	$-5.50	$0.00
08/23/2000	ADJUSTMENT	PAYMENT MADE IN ERROR BANK: 11-35 NUM: 2121	$5.50	$5.50
08/23/2000	VOID	ORWITZ, SAMUEL D. CHECK BANK: 11-35 NUM: 2121	$-5.50	$0.00
07/10/2000	BILL	ORWITZ, SAMUEL D	$5.50	$5.50
09/01/1999	PAYMENT	LINDA PALLEY/TREASURER CHECK BANK: 94-72 NUM: 1505	$-5.49	$0.00
07/17/1999	BILL	ORWITZ, SAMUEL D	$5.49	$5.49
08/25/1998	PAYMENT	ORWITZ CASH	$-8.82	$0.00
07/10/1998	BILL	ORWITZ, SAMUEL D	$8.82	$8.82
08/26/1997	PAYMENT	LINDA PALLEY CHECK	$-4.41	$0.00
08/21/1997	PAYMENT	S. ORWITZ CHECK	$-4.41	$4.41
07/20/1997	BILL	ORWITZ, SAMUEL D	$8.82	$8.82
09/05/1996	PAYMENT	ORWITZ/PALLEY	$-8.42	$0.00
07/15/1996	BILL	ORWITZ, SAMUEL D	$8.42	$8.42