Tax Account 011-150-04
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 | 011-150-04 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
| Balance | $281.84 |
| Currently Due | $71.84 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $281.84 |
| Total | $281.84 |
| Paid | $0.00 |
| Balance | $281.84 |
| Due | $71.84 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $266.34 | $2.73 | $269.07 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $246.61 | $2.54 | $249.15 | $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 | $281.84 | $281.84 |
| 03/03/2025 | PAYMENT | MORRISON, ISAAC CREDIT | $-66.00 | $0.00 |
| 01/07/2025 | PAYMENT | ISAAC MORRISON CREDIT | $-66.00 | $66.00 |
| 10/11/2024 | PAYMENT | $-66.00 | $132.00 | |
| 09/10/2024 | PAYMENT | ISAAC MORRISON CREDIT CC | $-71.07 | $198.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.73 | $269.07 |
| 07/15/2024 | BILL | BATTLE MOUNTAIN LAND CO, LLC | $266.34 | $266.34 |
| 09/14/2023 | PAYMENT | MORRISON, ISAAC CREDIT: D BANK: CC NUM: CC | $-249.15 | $0.00 |
| 09/14/2023 | AMENDMENT | adj | $0.07 | $249.15 |
| 09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $2.47 | $249.08 |
| 08/24/2023 | AMENDMENT | 23/24 ERROR IN LAND VALUE ASSR | $-105.35 | $246.61 |
| 07/11/2023 | BILL | BATTLE MOUNTAIN LAND CO, LLC | $351.96 | $351.96 |