Tax Account 011-160-03

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Owners

SDJD PROPERTIES, LLC
1273 PALOMINO RD
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	011-160-03
Account Type	Real Estate
Location	0 PORTION OF N2 28/32/45 LYING
Balance	$0.00
Currently Due	$0.00

Account ID

011-160-03

Account Type

Real Estate

Location

0 PORTION OF N2 28/32/45 LYING

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$394.69
Total	$394.69
Paid	$394.69
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$394.69

Total

$394.69

Paid

$394.69

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%

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	$100.69	$0.00	$0.00	$100.69	$100.69	$0.00
2	10/06/2025	10/16/2025	Paid	$98.00	$0.00	$0.00	$98.00	$98.00	$0.00
3	01/05/2026	01/15/2026	Paid	$98.00	$0.00	$0.00	$98.00	$98.00	$0.00
4	03/02/2026	03/12/2026	Paid	$98.00	$0.00	$0.00	$98.00	$98.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$365.44	$0.00	$0.00	$365.44	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$338.37	$0.00	$0.00	$338.37	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$344.08	$0.00	$0.00	$344.08	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$344.08	$0.00	$0.00	$344.08	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$344.09	$0.00	$0.00	$344.09	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$338.37	$8.46	$0.00	$346.83	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$338.37	$0.00	$0.00	$338.37	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$338.37	$0.00	$0.00	$338.37	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$338.37	$3.36	$0.00	$341.73	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$338.37	$0.00	$0.00	$338.37	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$338.37	$0.00	$0.00	$338.37	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S34	Boulder Flat Wtr #61	5.71	5.71	.00	.00
2021-2022	S34	Boulder Flat Wtr #61	5.71	5.71	.00	.00
2020-2021	S34	Boulder Flat Wtr #61	5.72	5.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	SDJD PROPERTIES, INC CHECK 1089	$-394.69	$0.00
07/17/2025	BILL	SDJD PROPERTIES, LLC	$394.69	$394.69
07/30/2024	PAYMENT	SDJD PROPERTIES LLC CHECK 1080	$-365.44	$0.00
07/15/2024	BILL	SDJD PROPERTIES, LLC	$365.44	$365.44
07/27/2023	PAYMENT	SDJD PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1074	$-338.37	$0.00
07/11/2023	BILL	SDJD PROPERTIES, LLC	$338.37	$338.37
07/28/2022	PAYMENT	QUALITY TRANSPORTATION CHECK BANK: 947074 NUM: 11470	$-344.08	$0.00
07/14/2022	BILL	LANDER COUNTY AGGREGATTE CO LL	$344.08	$344.08
07/27/2021	PAYMENT	QUALITY TRANSPORTATION, INC CHECK BANK: 947074 NUM: 10929	$-344.08	$0.00
07/19/2021	BILL	LANDER COUNTY AGGREGATTE CO LL	$344.08	$344.08
07/23/2020	PAYMENT	QUALITY TRANSPORATION, LLC CHECK BANK: 947074 NUM: 9970	$-344.09	$0.00
07/08/2020	BILL	LANDER COUNTY AGGREGATTE CO LL	$344.09	$344.09
02/06/2020	PAYMENT	LANDER COUNTY AGGREGATTE CO CHECK BANK: 947074 NUM: 1041	$-262.23	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.46	$262.23
12/19/2019	ADJUSTMENT	post pmt to 010 070 06 per cus BANK: 0000 NUM: 1001	$84.59	$253.77
10/04/2019	VOID	BATTLE MOUNTAIN LAND CO, LLC CHECK BANK: 0000 NUM: 1001	$-84.59	$169.18
08/09/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY L CHECK BANK: 0000 NUM: 1004	$-84.60	$253.77
07/14/2019	BILL	BATTLE MOUNTAIN LAND CO, LLC	$338.37	$338.37
03/04/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 85221 NUM: 151	$-84.59	$0.00
01/07/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 8522 NUM: 147	$-84.59	$84.59
10/08/2018	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 8522 NUM: 142	$-84.59	$169.18
08/14/2018	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 85221 NUM: 138	$-84.60	$253.77
07/11/2018	BILL	BATTLE MOUNTAIN LAND CO, LLC	$338.37	$338.37
03/05/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 1069	$-84.59	$0.00
12/13/2017	PAYMENT	DOROTHY L ORWITZ CHECK BANK: 903504 NUM: 1102	$-84.59	$84.59
10/10/2017	PAYMENT	PALLEY DAVID & LINDA CHECK BANK: 6222 NUM: 1150	$-84.59	$169.18
08/21/2017	PAYMENT	ORWITZ DOROTHY CHECK BANK: 903504 NUM: 429	$-84.60	$253.77
07/19/2017	BILL	ORWITZ 2006 DELAWARE LLC, D L	$338.37	$338.37
02/28/2017	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1341	$-84.00	$0.00
01/05/2017	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1315	$-84.00	$84.00
10/19/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1274	$-87.36	$168.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.36	$255.36
08/10/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1233	$-86.37	$252.00
07/14/2016	BILL	ORWITZ 2006 DELAWARE LLC, D L	$338.37	$338.37
03/10/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1139	$-84.00	$0.00
01/11/2016	PAYMENT	PALLEY, LINDA CHECK BANK: 90-3504 NUM: 411	$-84.00	$84.00
10/08/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3054 NUM: 408	$-84.00	$168.00
08/20/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3504 NUM: 406	$-86.37	$252.00
07/09/2015	BILL	ORWITZ 2006 DELAWARE LLC, D L	$338.37	$338.37
03/05/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3504 NUM: 401	$-84.00	$0.00
01/07/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 221	$-84.00	$84.00
10/10/2014	PAYMENT	PALLEY, LINDA CHECK BANK: 90-4231 NUM: 219	$-84.00	$168.00
07/29/2014	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 217	$-86.37	$252.00
07/09/2014	BILL	ORWITZ 2006 DELAWARE LLC, D L	$338.37	$338.37
03/25/2014	PAYMENT	PALLEY, LINDA CHECK BANK: 90-4231 NUM: 211	$-87.36	$0.00
03/21/2014	AMENDMENT	rev 1st warning letter fee gp	$-3.00	$87.36
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$90.36
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.36	$87.36
01/10/2014	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 139	$-84.00	$84.00
10/16/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 3544	$-84.00	$168.00
08/22/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 3874	$-86.37	$252.00
07/11/2013	BILL	ORWITZ, SAMUEL D	$338.37	$338.37
03/14/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 4097	$-84.00	$0.00
01/15/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 4019	$-84.00	$84.00
10/10/2012	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 198	$-84.00	$168.00
08/15/2012	PAYMENT	ORWITZ, DOROTHY CHECK BANK: 90-4231 NUM: 196	$-86.37	$252.00
07/13/2012	BILL	ORWITZ, SAMUEL D	$338.37	$338.37
02/28/2012	PAYMENT	ORWITZ,DOROTHY L CHECK BANK: 90-4231 NUM: 186	$-84.59	$0.00
01/31/2012	PAYMENT	ORWITZ,DOROTHY L CHECK BANK: 90-4231 NUM: 185	$-87.97	$84.59
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.38	$172.56
10/07/2011	PAYMENT	ORWITZ,DOROTHY L CHECK BANK: 90-4231 NUM: 180	$-84.59	$169.18
08/26/2011	PAYMENT	ORWITZ 2006 DELEWARE LLC CHECK BANK: 90-4231 NUM: 178	$-84.60	$253.77
07/13/2011	BILL	ORWITZ, SAMUEL D	$338.37	$338.37
03/08/2011	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 2825	$-84.00	$0.00
01/07/2011	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 94-4231 NUM: 170	$-84.00	$84.00
10/14/2010	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 90-4231 NUM: 165	$-84.00	$168.00
08/19/2010	PAYMENT	ORWITZ, DOROTHY L 2006 DELAWAR CHECK BANK: 90-4231 NUM: 163	$-86.37	$252.00
07/08/2010	BILL	ORWITZ, SAMUEL D	$338.37	$338.37
03/04/2010	PAYMENT	DOROTHY L ORWITZ 2006 DELAWARE CHECK BANK: 90-7231 NUM: 153	$-84.59	$0.00
01/11/2010	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 152	$-84.59	$84.59
10/07/2009	PAYMENT	ORWITZ, DOROTHY/PALLEY, LINDA CHECK BANK: 90-4231 NUM: 149	$-84.59	$169.18
08/25/2009	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 90-4231 NUM: 148	$-84.60	$253.77
07/13/2009	BILL	ORWITZ, SAMUEL D	$338.37	$338.37
03/12/2009	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 1268	$-84.59	$0.00
01/12/2009	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 133	$-84.59	$84.59
08/22/2008	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 127	$-169.19	$169.18
07/14/2008	BILL	ORWITZ, SAMUEL D	$338.37	$338.37
12/11/2007	PAYMENT	ORWITZ, DOROTHY L TRUST CHECK BANK: 90-4231 NUM: 113	$-169.18	$0.00
08/17/2007	PAYMENT	ORWITZ, DOROTHY L TRUST CHECK BANK: 90-4231 NUM: 893	$-169.19	$169.18
07/13/2007	BILL	ORWITZ, SAMUEL D	$338.37	$338.37
03/02/2007	PAYMENT	ORWITZ, SAMUEL/ORWITZ, DOROTHY CHECK BANK: 90-7002 NUM: 1098	$-80.56	$0.00
01/08/2007	PAYMENT	ORWITZ,SAMUEL/ORWITZ,DOROTHY CHECK BANK: 90-7002 NUM: 1094	$-80.56	$80.56
10/06/2006	PAYMENT	ORWITZ, DOROTHY C TRUST CHECK BANK: 90-4231 NUM: 429	$-80.56	$161.12
08/29/2006	PAYMENT	ORWITZ, DOROTHY C TRUST/PALLEY CHECK BANK: 90-4231 NUM: 372	$-80.59	$241.68
07/16/2006	BILL	ORWITZ, SAMUEL D	$322.27	$322.27
03/10/2006	PAYMENT	ORWITZ, SAMUEL/ORWITZ, DOROTHY CASH	$-80.56	$0.00
01/12/2006	PAYMENT	ORWITZ, D L, ORWITZ, S D,PALLE CASH BANK: 90-4231 NUM: 789	$-80.56	$80.56
10/11/2005	PAYMENT	ORWITZ, DOROTHY TRUST & SAMUEL CHECK BANK: 90-4231 NUM: 233	$-80.56	$161.12
08/24/2005	PAYMENT	ORWITZ, DOROTHY/ORWITZ, SAMUEL CASH	$-80.59	$241.68
07/26/2005	BILL	ORWITZ, SAMUEL D	$322.27	$322.27
09/01/2004	PAYMENT	PALLEY, OROWITZ, LCT CHECK BANK: 94-7074 NUM: 2306	$-322.27	$0.00
07/13/2004	BILL	ORWITZ, SAMUEL D	$322.27	$322.27
09/02/2003	PAYMENT	DOROTHY L ORWITZ REVOCABLE TRU CHECK BANK: 90-7002 NUM: 487	$-130.18	$0.00
09/02/2003	PAYMENT	PALLEY, LINDA O/ORWITZ TRUST CHECK BANK: 53-292 NUM: 152	$-130.18	$130.18
07/22/2003	BILL	ORWITZ, SAMUEL D	$260.36	$260.36
08/29/2002	PAYMENT	ORWITZ, MRS S CHECK BANK: 11-35 NUM: 919	$-244.07	$0.00
07/11/2002	BILL	ORWITZ, SAMUEL D	$244.07	$244.07
08/14/2001	PAYMENT	PALLEY, LINDA & OROWITZ, MRS S CASH	$-244.00	$0.00
07/13/2001	BILL	ORWITZ, SAMUEL D	$244.00	$244.00
08/23/2000	PAYMENT	PALLEY, LINDA CHECK BANK: 53-292 NUM: 141	$-243.95	$0.00
07/10/2000	BILL	ORWITZ, SAMUEL D	$243.95	$243.95
09/01/1999	PAYMENT	LINDA PALLEY/TREASURER CHECK BANK: 94-72 NUM: 1505	$-243.57	$0.00
07/17/1999	BILL	ORWITZ, SAMUEL D	$243.57	$243.57
08/25/1998	PAYMENT	ORWITZ CHECK	$-263.16	$0.00
07/10/1998	BILL	ORWITZ, SAMUEL D	$263.16	$263.16
08/26/1997	PAYMENT	LINDA PALLEY CHECK	$-131.58	$0.00
08/21/1997	PAYMENT	S. ORWITZ CHECK	$-131.58	$131.58
07/20/1997	BILL	ORWITZ, SAMUEL D	$263.16	$263.16
09/05/1996	PAYMENT	ORWITZ/PALLEY	$-251.02	$0.00
07/15/1996	BILL	ORWITZ, SAMUEL D	$251.02	$251.02