Tax Account 011-080-14

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	011-080-14
Account Type	Real Estate
Location	0
Balance	$176.00
Currently Due	$88.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$352.79
Total	$352.79
Paid	$176.79
Balance	$176.00
Due	$88.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$352.79

Total

$352.79

Paid

$176.79

Balance

$176.00

Due

$88.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$88.79	$0.00	$0.00	$88.79	$88.79	$0.00
2	10/06/2025	10/16/2025	Paid	$88.00	$0.00	$0.00	$88.00	$88.00	$0.00
3	01/05/2026	01/15/2026	Due	$88.00	$0.00	$0.00	$88.00	$0.00	$88.00
4	03/02/2026	03/12/2026	Due	$88.00	$0.00	$0.00	$88.00	$0.00	$176.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$326.67	$3.35	$0.00	$330.02	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$302.47	$3.10	$0.00	$305.57	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$369.91	$0.00	$0.00	$369.91	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$369.91	$0.00	$0.00	$369.91	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$369.91	$0.00	$0.00	$369.91	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$369.91	$0.00	$0.00	$369.91	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$369.91	$0.00	$0.00	$369.91	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$369.91	$0.00	$0.00	$369.91	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$369.91	$3.68	$0.00	$373.59	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$369.91	$0.00	$0.00	$369.91	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$369.91	$0.00	$0.00	$369.91	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2025	PAYMENT	ISAAC MORRISON CREDIT	$-88.00	$176.00
08/18/2025	PAYMENT	ISAAC MORRISON CREDIT	$-88.79	$264.00
07/17/2025	BILL	BATTLE MOUNTAIN LAND CO, LLC	$352.79	$352.79
03/03/2025	PAYMENT	MORRISON, ISAAC CREDIT	$-81.00	$0.00
01/07/2025	PAYMENT	ISAAC MORRISON CREDIT	$-81.00	$81.00
10/11/2024	PAYMENT		$-81.00	$162.00
09/10/2024	PAYMENT	ISAAC MORRISON CREDIT CC	$-87.02	$243.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.35	$330.02
07/15/2024	BILL	BATTLE MOUNTAIN LAND CO, LLC	$326.67	$326.67
09/14/2023	PAYMENT	MORRISON ISAAC CREDIT: D BANK: CC NUM: CC	$-305.57	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.10	$305.57
07/11/2023	BILL	BATTLE MOUNTAIN LAND CO, LLC	$302.47	$302.47
08/25/2022	PAYMENT	BATTLE MOUNTAIN LAND CO CHECK BANK: 904514 NUM: 105	$-369.91	$0.00
07/14/2022	BILL	BATTLE MOUNTAIN LAND CO, LLC	$369.91	$369.91
12/30/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-184.94	$0.00
09/30/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-92.47	$184.94
08/12/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-92.50	$277.41
07/19/2021	BILL	BATTLE MOUNTAIN LAND CO, LLC	$369.91	$369.91
03/02/2021	PAYMENT	GEODETIC LAND SEVICES CHECK BANK: 0000 NUM: 0004	$-92.47	$0.00
01/05/2021	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1020	$-92.47	$92.47
09/28/2020	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1018	$-92.47	$184.94
08/05/2020	PAYMENT	BATTLE MOUNTAIN LAND CO CHECK BANK: 0000 NUM: 1008	$-92.50	$277.41
07/08/2020	BILL	BATTLE MOUNTAIN LAND CO, LLC	$369.91	$369.91
02/27/2020	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1002	$-92.47	$0.00
12/26/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1013	$-92.47	$92.47
10/04/2019	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CHECK BANK: 0000 NUM: 1001	$-92.47	$184.94
08/09/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY L CHECK BANK: 0000 NUM: 1004	$-92.50	$277.41
07/14/2019	BILL	BATTLE MOUNTAIN LAND CO, LLC	$369.91	$369.91
03/04/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 85221 NUM: 151	$-92.47	$0.00
01/07/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 8522 NUM: 147	$-92.47	$92.47
10/08/2018	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 8522 NUM: 142	$-92.47	$184.94
08/14/2018	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 85221 NUM: 138	$-92.50	$277.41
07/11/2018	BILL	BATTLE MOUNTAIN LAND CO, LLC	$369.91	$369.91
03/05/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 1069	$-92.47	$0.00
12/13/2017	PAYMENT	DOROTHY L ORWITZ CHECK BANK: 903504 NUM: 1102	$-92.47	$92.47
10/10/2017	PAYMENT	PALLEY DAVID & LINDA CHECK BANK: 6222 NUM: 1150	$-92.47	$184.94
08/21/2017	PAYMENT	ORWITZ DOROTHY CHECK BANK: 903504 NUM: 429	$-92.50	$277.41
07/19/2017	BILL	ORWITZ 2006 DELAWARE LLC, D L	$369.91	$369.91
02/28/2017	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1341	$-92.00	$0.00
01/05/2017	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1315	$-92.00	$92.00
10/19/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1274	$-95.68	$184.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.68	$279.68
08/10/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1233	$-93.91	$276.00
07/14/2016	BILL	ORWITZ 2006 DELAWARE LLC, D L	$369.91	$369.91
03/10/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1139	$-92.00	$0.00
01/11/2016	PAYMENT	PALLEY, LINDA CHECK BANK: 90-3504 NUM: 411	$-92.00	$92.00
10/08/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3054 NUM: 408	$-92.00	$184.00
08/20/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3504 NUM: 406	$-93.91	$276.00
07/09/2015	BILL	ORWITZ 2006 DELAWARE LLC, D L	$369.91	$369.91
03/05/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3504 NUM: 401	$-92.00	$0.00
01/07/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 221	$-92.00	$92.00
10/10/2014	PAYMENT	PALLEY, LINDA CHECK BANK: 90-4231 NUM: 219	$-92.00	$184.00
07/29/2014	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 217	$-93.91	$276.00
07/09/2014	BILL	ORWITZ 2006 DELAWARE LLC, D L	$369.91	$369.91
03/25/2014	PAYMENT	PALLEY, LINDA CHECK BANK: 90-4231 NUM: 211	$-95.68	$0.00
03/21/2014	AMENDMENT	rev 1st warning letter fee gp	$-3.00	$95.68
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$98.68
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.68	$95.68
01/10/2014	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 139	$-92.00	$92.00
10/16/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 3544	$-92.00	$184.00
08/22/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 3874	$-93.91	$276.00
07/11/2013	BILL	ORWITZ, SAMUEL D	$369.91	$369.91
03/14/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 4097	$-92.00	$0.00
01/15/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 4019	$-92.00	$92.00
10/10/2012	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 198	$-92.00	$184.00
08/15/2012	PAYMENT	ORWITZ, DOROTHY CHECK BANK: 90-4231 NUM: 196	$-93.91	$276.00
07/13/2012	BILL	ORWITZ, SAMUEL D	$369.91	$369.91
02/28/2012	PAYMENT	ORWITZ,DOROTHY L CHECK BANK: 90-4231 NUM: 186	$-92.47	$0.00
01/31/2012	PAYMENT	ORWITZ,DOROTHY L CHECK BANK: 90-4231 NUM: 185	$-96.17	$92.47
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.70	$188.64
10/07/2011	PAYMENT	ORWITZ,DOROTHY L CHECK BANK: 90-4231 NUM: 180	$-92.47	$184.94
08/26/2011	PAYMENT	ORWITZ 2006 DELEWARE LLC CHECK BANK: 90-4231 NUM: 178	$-92.50	$277.41
07/13/2011	BILL	ORWITZ, SAMUEL D	$369.91	$369.91
03/08/2011	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 2825	$-92.00	$0.00
01/07/2011	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 94-4231 NUM: 170	$-92.00	$92.00
10/14/2010	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 90-4231 NUM: 165	$-92.00	$184.00
08/19/2010	PAYMENT	ORWITZ, DOROTHY L 2006 DELAWAR CHECK BANK: 90-4231 NUM: 163	$-93.91	$276.00
07/08/2010	BILL	ORWITZ, SAMUEL D	$369.91	$369.91
03/04/2010	PAYMENT	DOROTHY L ORWITZ 2006 DELAWARE CHECK BANK: 90-7231 NUM: 153	$-92.47	$0.00
01/11/2010	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 152	$-92.47	$92.47
10/07/2009	PAYMENT	ORWITZ, DOROTHY/PALLEY, LINDA CHECK BANK: 90-4231 NUM: 149	$-92.47	$184.94
08/25/2009	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 90-4231 NUM: 148	$-92.50	$277.41
07/13/2009	BILL	ORWITZ, SAMUEL D	$369.91	$369.91
03/12/2009	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 1268	$-92.47	$0.00
01/12/2009	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 133	$-92.47	$92.47
08/22/2008	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 127	$-184.97	$184.94
07/14/2008	BILL	ORWITZ, SAMUEL D	$369.91	$369.91
12/11/2007	PAYMENT	ORWITZ, DOROTHY L TRUST CHECK BANK: 90-4231 NUM: 113	$-184.94	$0.00
08/17/2007	PAYMENT	ORWITZ, DOROTHY L TRUST CHECK BANK: 90-4231 NUM: 893	$-184.97	$184.94
07/13/2007	BILL	ORWITZ, SAMUEL D	$369.91	$369.91
03/02/2007	PAYMENT	ORWITZ, SAMUEL/ORWITZ, DOROTHY CASH BANK: 90-7002 NUM: 1098	$-88.07	$0.00
01/08/2007	PAYMENT	ORWITZ,SAMUEL/ORWITZ,DOROTHY CASH BANK: 90-7002 NUM: 1094	$-88.07	$88.07
10/06/2006	PAYMENT	ORWITZ, DOROTHY C TRUST CHECK BANK: 90-4231 NUM: 429	$-88.07	$176.14
08/29/2006	PAYMENT	ORWITZ, DOROTHY C TRUST/PALLEY CHECK BANK: 90-4231 NUM: 372	$-88.09	$264.21
07/16/2006	BILL	ORWITZ, SAMUEL D	$352.30	$352.30
03/10/2006	PAYMENT	ORWITZ, SAMUEL/ORWITZ, DOROTHY CASH	$-88.07	$0.00
01/12/2006	PAYMENT	ORWITZ, D L, ORWITZ, S D,PALLE CASH BANK: 90-4231 NUM: 789	$-88.07	$88.07
10/11/2005	PAYMENT	ORWITZ, DOROTHY TRUST & SAMUEL CASH BANK: 90-4231 NUM: 233	$-88.07	$176.14
08/24/2005	PAYMENT	ORWITZ, DOROTHY/ORWITZ, SAMUEL CASH	$-88.09	$264.21
07/26/2005	BILL	ORWITZ, SAMUEL D	$352.30	$352.30
09/01/2004	PAYMENT	PALLEY, OROWITZ, LCT CHECK BANK: 94-7074 NUM: 2306	$-352.30	$0.00
07/13/2004	BILL	ORWITZ, SAMUEL D	$352.30	$352.30
09/02/2003	PAYMENT	DOROTHY L ORWITZ REVOCABLE TRU CHECK BANK: 90-7002 NUM: 487	$-112.56	$0.00
09/02/2003	PAYMENT	PALLEY, LINDA O/ORWITZ TRUST CHECK BANK: 53-292 NUM: 152	$-112.57	$112.56
07/22/2003	BILL	ORWITZ, SAMUEL D	$225.13	$225.13
08/29/2002	PAYMENT	ORWITZ, MRS S CASH BANK: 11-35 NUM: 919	$-211.04	$0.00
07/11/2002	BILL	ORWITZ, SAMUEL D	$211.04	$211.04
08/14/2001	PAYMENT	PALLEY, LINDA & OROWITZ, MRS S CASH	$-210.99	$0.00
07/13/2001	BILL	ORWITZ, SAMUEL D	$210.99	$210.99
08/23/2000	PAYMENT	ORWITZ, SAMUEL D CHECK BANK: 11-35 NUM: 2121	$-210.94	$0.00
08/23/2000	ADJUSTMENT	PAYMENT MADE IN ERROR BANK: 11-35 NUM: 2121	$210.94	$210.94
08/23/2000	VOID	ORWITZ, SAMUEL D. CHECK BANK: 11-35 NUM: 2121	$-210.94	$0.00
07/10/2000	BILL	ORWITZ, SAMUEL D	$210.94	$210.94
09/01/1999	PAYMENT	LINDA PALLEY/TREASURER CHECK BANK: 94-72 NUM: 1505	$-210.63	$0.00
07/17/1999	BILL	ORWITZ, SAMUEL D	$210.63	$210.63
08/25/1998	PAYMENT	ORWITZ CASH	$-227.58	$0.00
07/10/1998	BILL	ORWITZ, SAMUEL D	$227.58	$227.58
08/26/1997	PAYMENT	LINDA PALLEY CHECK	$-113.79	$0.00
08/21/1997	PAYMENT	S. ORWITZ CHECK	$-113.80	$113.79
07/20/1997	BILL	ORWITZ, SAMUEL D	$227.59	$227.59
09/05/1996	PAYMENT	ORWITZ/PALLEY	$-217.08	$0.00
07/15/1996	BILL	ORWITZ, SAMUEL D	$217.08	$217.08