Tax Account 011-100-12

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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	011-100-12
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.83
Total	$16.46
Paid	$16.46
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

$15.83

Total

$16.46

Paid

$16.46

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	$15.83	$0.63	$15.83	$16.46	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.66	$0.00	$14.66	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$14.66	$0.00	$14.66	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$14.66	$0.00	$14.66	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$14.66	$0.00	$14.66	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$14.66	$0.00	$14.66	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$14.66	$0.00	$14.66	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$14.66	$0.00	$14.66	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$14.66	$0.00	$14.66	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$14.66	$0.00	$14.66	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$14.66	$0.00	$14.66	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	ISAAC MORRISON CREDIT CC	$-16.46	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.63	$16.46
07/15/2024	BILL	BATTLE MOUNTAIN LAND CO, LLC	$15.83	$15.83
08/23/2023	PAYMENT	ISAAC MORRISON CREDIT: D BANK: CC NUM: CC	$-14.66	$0.00
07/11/2023	BILL	BATTLE MOUNTAIN LAND CO, LLC	$14.66	$14.66
08/25/2022	PAYMENT	BATTLE MOUNTAIN LAND CO CHECK BANK: 904514 NUM: 105	$-14.66	$0.00
07/14/2022	BILL	BATTLE MOUNTAIN LAND CO, LLC	$14.66	$14.66
08/12/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-14.66	$0.00
07/19/2021	BILL	BATTLE MOUNTAIN LAND CO, LLC	$14.66	$14.66
08/05/2020	PAYMENT	BATTLE MOUNTAIN LAND CO CHECK BANK: 0000 NUM: 1008	$-14.66	$0.00
07/08/2020	BILL	BATTLE MOUNTAIN LAND CO, LLC	$14.66	$14.66
08/09/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY L CHECK BANK: 0000 NUM: 1004	$-14.66	$0.00
07/14/2019	BILL	BATTLE MOUNTAIN LAND CO, LLC	$14.66	$14.66
08/14/2018	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 85221 NUM: 138	$-14.66	$0.00
07/11/2018	BILL	BATTLE MOUNTAIN LAND CO, LLC	$14.66	$14.66
08/21/2017	PAYMENT	ORWITZ DOROTHY CHECK BANK: 903504 NUM: 429	$-14.66	$0.00
07/19/2017	BILL	ORWITZ 2006 DELAWARE LLC, D L	$14.66	$14.66
08/10/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1233	$-14.66	$0.00
07/14/2016	BILL	ORWITZ 2006 DELAWARE LLC, D L	$14.66	$14.66
08/20/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3504 NUM: 406	$-14.66	$0.00
07/09/2015	BILL	ORWITZ 2006 DELAWARE LLC, D L	$14.66	$14.66
07/29/2014	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 217	$-14.66	$0.00
07/09/2014	BILL	ORWITZ 2006 DELAWARE LLC, D L	$14.66	$14.66
08/22/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 3874	$-14.66	$0.00
07/11/2013	BILL	ORWITZ 2006 DELAWARE LLC, D L	$14.66	$14.66
08/15/2012	PAYMENT	ORWITZ, DOROTHY CHECK BANK: 90-4231 NUM: 196	$-14.66	$0.00
07/13/2012	BILL	ORWITZ 2006 DELAWARE LLC, D L	$14.66	$14.66
08/26/2011	PAYMENT	ORWITZ 2006 DELEWARE LLC CHECK BANK: 90-4231 NUM: 178	$-14.66	$0.00
07/13/2011	BILL	ORWITZ 2006 DELAWARE LLC, D L	$14.66	$14.66
08/19/2010	PAYMENT	ORWITZ, DOROTHY L 2006 DELAWAR CHECK BANK: 90-4231 NUM: 163	$-14.66	$0.00
07/08/2010	BILL	ORWITZ 2006 DELAWARE LLC, D L	$14.66	$14.66
08/25/2009	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 90-4231 NUM: 148	$-14.66	$0.00
07/13/2009	BILL	ORWITZ, SAMUEL D	$14.66	$14.66
08/22/2008	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 127	$-14.66	$0.00
07/14/2008	BILL	ORWITZ, SAMUEL D	$14.66	$14.66
08/17/2007	PAYMENT	ORWITZ, DOROTHY L TRUST CHECK BANK: 90-4231 NUM: 893	$-14.66	$0.00
07/13/2007	BILL	ORWITZ, SAMUEL D	$14.66	$14.66
08/29/2006	PAYMENT	ORWITZ, DOROTHY C TRUST/PALLEY CHECK BANK: 90-4231 NUM: 372	$-13.96	$0.00
07/16/2006	BILL	ORWITZ, SAMUEL D	$13.96	$13.96
08/24/2005	PAYMENT	ORWITZ, DOROTHY/ORWITZ, SAMUEL CASH	$-13.96	$0.00
07/26/2005	BILL	ORWITZ, SAMUEL D	$13.96	$13.96
09/01/2004	PAYMENT	PALLEY, OROWITZ, LCT CHECK BANK: 94-7074 NUM: 2306	$-13.96	$0.00
07/13/2004	BILL	ORWITZ, SAMUEL D	$13.96	$13.96
09/02/2003	PAYMENT	DOROTHY L ORWITZ REVOCABLE TRU CHECK BANK: 90-7002 NUM: 487	$-2.80	$0.00
09/02/2003	PAYMENT	PALLEY, LINDA O/ORWITZ TRUST CHECK BANK: 53-292 NUM: 152	$-2.80	$2.80
07/22/2003	BILL	ORWITZ, SAMUEL D	$5.60	$5.60
08/29/2002	PAYMENT	ORWITZ, MRS S CASH BANK: 11-35 NUM: 919	$-5.25	$0.00
07/11/2002	BILL	ORWITZ, SAMUEL D	$5.25	$5.25
08/14/2001	PAYMENT	PALLEY, LINDA & OROWITZ, MRS S CASH	$-5.24	$0.00
07/13/2001	BILL	ORWITZ, SAMUEL D	$5.24	$5.24
08/23/2000	PAYMENT	ORWITZ, SAMUEL D CHECK BANK: 11-35 NUM: 2121	$-5.24	$0.00
08/23/2000	ADJUSTMENT	PAYMENT MADE IN ERROR BANK: 11-35 NUM: 2121	$5.24	$5.24
08/23/2000	VOID	ORWITZ, SAMUEL D. CHECK BANK: 11-35 NUM: 2121	$-5.24	$0.00
07/10/2000	BILL	ORWITZ, SAMUEL D	$5.24	$5.24
09/01/1999	PAYMENT	LINDA PALLEY/TREASURER CHECK BANK: 94-72 NUM: 1505	$-5.23	$0.00
07/17/1999	BILL	ORWITZ, SAMUEL D	$5.23	$5.23
08/25/1998	PAYMENT	ORWITZ CASH	$-16.96	$0.00
07/10/1998	BILL	ORWITZ, SAMUEL D	$16.96	$16.96
08/26/1997	PAYMENT	LINDA PALLEY CHECK	$-8.48	$0.00
08/21/1997	PAYMENT	S. ORWITZ CHECK	$-8.49	$8.48
07/20/1997	BILL	ORWITZ, SAMUEL D	$16.97	$16.97
09/05/1996	PAYMENT	ORWITZ/PALLEY	$-16.18	$0.00
07/15/1996	BILL	ORWITZ, SAMUEL D	$16.18	$16.18