Tax Account 011-100-15

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Owners

BATTLE MOUNTAIN LAND CO, LLC
836 LANDER STREET
RENO, NV 89504

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-100-15
Account Type	Real Estate
Location	0 STATE ROUTE 304
Balance	$345.81
Currently Due	$87.81

Account ID

011-100-15

Account Type

Real Estate

Location

0 STATE ROUTE 304

Balance

$345.81

Currently Due

$87.81

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$345.81
Total	$345.81
Paid	$0.00
Balance	$345.81
Due	$87.81
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$345.81

Total

$345.81

Paid

$0.00

Balance

$345.81

Due

$87.81

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	08/18/2025	08/28/2025	Due	$87.81	$0.00	$87.81	$0.00	$87.81
2	10/06/2025	10/16/2025	Due	$86.00	$0.00	$86.00	$0.00	$173.81
3	01/05/2026	01/15/2026	Due	$86.00	$0.00	$86.00	$0.00	$259.81
4	03/02/2026	03/12/2026	Due	$86.00	$0.00	$86.00	$0.00	$345.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$320.19	$3.21	$323.40	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$296.47	$0.00	$296.47	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$296.47	$0.00	$296.47	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$296.47	$0.00	$296.47	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	BATTLE MOUNTAIN LAND CO, LLC	$345.81	$345.81
03/03/2025	PAYMENT	MORRISON, ISAAC CREDIT	$-80.00	$0.00
01/07/2025	PAYMENT	ISAAC MORRISON CREDIT	$-80.00	$80.00
10/11/2024	PAYMENT		$-80.00	$160.00
09/10/2024	PAYMENT	ISAAC MORRISON CREDIT CC	$-83.40	$240.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.21	$323.40
07/15/2024	BILL	BATTLE MOUNTAIN LAND CO, LLC	$320.19	$320.19
08/23/2023	PAYMENT	ISAAC MORRISON CREDIT: D BANK: CC NUM: CC	$-296.47	$0.00
07/11/2023	BILL	BATTLE MOUNTAIN LAND CO, LLC	$296.47	$296.47
08/25/2022	PAYMENT	BATTLE MOUNTAIN LAND CO CHECK BANK: 904514 NUM: 105	$-296.47	$0.00
07/14/2022	BILL	BATTLE MOUNTAIN LAND CO, LLC	$296.47	$296.47
12/30/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-148.22	$0.00
09/30/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-74.11	$148.22
08/12/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-74.14	$222.33
08/11/2021	AMENDMENT	CORRECTED ASSD VALUE PER ASS J	$-944.32	$296.47
08/10/2021	AMENDMENT	CHANGED TO NON EXEMPT PER ASSR	$1,240.79	$1,240.79
08/13/2004	PAYMENT	T J POUNDER & CO OF US INC CHECK BANK: 1-255 NUM: 10000066	$-1,064.27	$0.00
08/13/2004	PAYMENT	T J POUNDER & CO OF US INC CHECK BANK: 1-255 NUM: 10000066	$-117.43	$1,064.27
07/13/2004	BILL	O A INC % HUSKY OIL	$1,064.27	$1,181.70
07/13/2004	BILL	O A INC % HUSKY OIL	$117.43	$117.43
08/28/2003	PAYMENT	T J POUNDER & CO OF U S INC CHECK BANK: 1-255 NUM: 10000061	$-1,064.27	$0.00
08/28/2003	PAYMENT	T J POUNDER & CO OF U S INC CHECK BANK: 1-255 NUM: 10000061	$-15.50	$1,064.27
07/22/2003	BILL	O A INC % HUSKY OIL	$1,064.27	$1,079.77
07/22/2003	BILL	O A INC % HUSKY OIL	$15.50	$15.50
08/20/2002	PAYMENT	HUSKY OIL POERATIONS LIMITED CHECK BANK: 1-255 NUM: 40007838	$-997.66	$0.00
08/20/2002	PAYMENT	HUSKY OIL POERATIONS LIMITED CHECK BANK: 1-255 NUM: 40007838	$-14.53	$997.66
07/11/2002	BILL	O A INC % HUSKY OIL	$997.66	$1,012.19
07/11/2002	BILL	O A INC % HUSKY OIL	$14.53	$14.53
08/21/2001	PAYMENT	HUSKY OIL OPERATIONS LIMITED CHECK BANK: 1-255 NUM: 40006365	$-997.34	$0.00
08/21/2001	PAYMENT	HUSKY OIL OPERATIONS LIMITED CHECK BANK: 1-255 NUM: 40006365	$-14.54	$997.34
07/13/2001	BILL	O A INC % HUSKY OIL	$997.34	$1,011.88
07/13/2001	BILL	O A INC % HUSKY OIL	$14.54	$14.54
08/18/2000	PAYMENT	T.J. POUNDER & CO. OF US INC CHECK BANK: CALGARY NUM: 10000039	$-997.12	$0.00
08/18/2000	PAYMENT	T.J. POUNDER & CO. OF US INC CHECK BANK: CALGARY NUM: 10000039	$-14.54	$997.12
07/10/2000	BILL	O A INC % HUSKY OIL	$997.12	$1,011.66
07/10/2000	BILL	O A INC % HUSKY OIL	$14.54	$14.54
04/26/2000	PAYMENT	LANDER CO TREASURER CASH	$-0.03	$0.00
02/22/2000	PAYMENT	HUSKY OIL OPERATIONS LIMITED CHECK BANK: 1-255 NUM: 40003982	$-9.96	$0.03
02/22/2000	PAYMENT	HUSKY OIL OPERATIONS LIMITED CHECK BANK: 1-255 NUM: 40003982	$-0.61	$9.99
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.03	$10.60
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.03	$10.57
09/09/1999	PAYMENT	HUSKY OIL OPERATIONS LIMITED CHECK BANK: 1-255 NUM: 40003411	$-995.64	$10.54
09/09/1999	PAYMENT	HUSKY OIL OPERATIONS LIMITED CHECK BANK: 1-255 NUM: 40003411	$-14.52	$1,006.18
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.96	$1,020.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.58	$1,010.74
07/17/1999	BILL	O A INC % HUSKY OIL	$995.64	$1,010.16
07/17/1999	BILL	O A INC % HUSKY OIL	$14.52	$14.52
04/16/1999	PAYMENT	O A INC % HUSKY OIL CHECK BANK: 1-255 NUM: 10000029	$-894.65	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$894.65
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$48.40	$892.65
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$26.89	$844.25
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.75	$817.36
08/13/1998	PAYMENT	T J POUNDER CHECK BANK: 1-255 NUM: 10000028	$-269.13	$806.61
08/13/1998	PAYMENT	T J POUNDER CREDIT: B	$-24.44	$1,075.74
07/10/1998	BILL	O A INC % HUSKY OIL	$1,075.74	$1,100.18
07/10/1998	BILL	O A INC % HUSKY OIL	$24.44	$24.44
03/04/1998	PAYMENT	T J POUNDRED & CO OF U S INC CHECK	$-268.89	$0.00
03/04/1998	PAYMENT	T J POUNDER & CO OF U S INC CHECK	$-10.76	$268.89
01/27/1998	PAYMENT	O A INC % HUSKY OIL CHECK	$-268.89	$279.65
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.76	$548.54
10/13/1997	PAYMENT	T J POUNDER & CO OF US INC CHECK	$-268.89	$537.78
09/02/1997	PAYMENT	HUSKY CHECK	$-269.06	$806.67
09/02/1997	PAYMENT	HUSKY CHECK	$-24.44	$1,075.73
07/20/1997	BILL	O A INC % HUSKY OIL	$1,075.73	$1,100.17
07/20/1997	BILL	O A INC % HUSKY OIL	$24.44	$24.44
03/06/1997	PAYMENT	O A INC % HUSKY OIL	$-256.48	$0.00
01/10/1997	PAYMENT	O A INC % HUSKY OIL	$-256.48	$256.48
10/02/1996	PAYMENT	O A INC % HUSKY OIL	$-256.48	$512.96
08/23/1996	PAYMENT	O A INC-HUSKY OIL	$-256.64	$769.44
08/23/1996	PAYMENT	O A INC-HUSKY OIL	$-23.31	$1,026.08
07/15/1996	BILL	O A INC % HUSKY OIL	$1,026.08	$1,049.39
07/15/1996	BILL	O A INC % HUSKY OIL	$23.31	$23.31