Tax Account 011-160-06

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	011-160-06
Account Type	Real Estate
Location	875 HILLTOP ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-160-06

Account Type

Real Estate

Location

875 HILLTOP ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$346.13
Total	$349.66
Paid	$349.66
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

$346.13

Total

$349.66

Paid

$349.66

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	$88.13	$3.53	$88.13	$91.66	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
3	01/06/2025	01/16/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
4	03/03/2025	03/13/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$320.49	$0.00	$320.49	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$320.49	$0.00	$320.49	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$320.49	$0.00	$320.49	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$272.51	$0.00	$272.51	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$272.51	$0.00	$272.51	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$272.51	$0.00	$272.51	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$272.51	$0.00	$272.51	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$272.51	$2.72	$275.23	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$272.51	$0.00	$272.51	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$272.51	$0.00	$272.51	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	MORRISON, ISAAC CREDIT	$-86.00	$0.00
01/07/2025	PAYMENT	ISAAC MORRISON CREDIT	$-86.00	$86.00
10/11/2024	PAYMENT		$-86.00	$172.00
09/10/2024	PAYMENT	ISAAC MORRISON CREDIT CC	$-91.66	$258.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.53	$349.66
07/15/2024	BILL	BATTLE MOUNTAIN LAND CO, LLC	$346.13	$346.13
08/23/2023	PAYMENT	ISAAC MORRISON CREDIT: D BANK: CC NUM: CC	$-320.49	$0.00
07/11/2023	BILL	BATTLE MOUNTAIN LAND CO, LLC	$320.49	$320.49
08/25/2022	PAYMENT	BATTLE MOUNTAIN LAND CO CHECK BANK: 904514 NUM: 105	$-320.49	$0.00
07/14/2022	BILL	BATTLE MOUNTAIN LAND CO, LLC	$320.49	$320.49
12/30/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-160.24	$0.00
09/30/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-80.12	$160.24
08/12/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-80.13	$240.36
07/19/2021	BILL	BATTLE MOUNTAIN LAND CO, LLC	$320.49	$320.49
02/11/2021	PAYMENT	MORRISON, ISAAC CREDIT: D BANK: CC NUM: CC	$-68.12	$0.00
01/05/2021	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1020	$-68.12	$68.12
09/28/2020	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1018	$-68.12	$136.24
08/05/2020	PAYMENT	BATTLE MOUNTAIN LAND CO CHECK BANK: 0000 NUM: 1008	$-68.15	$204.36
07/08/2020	BILL	BATTLE MOUNTAIN LAND CO, LLC	$272.51	$272.51
02/27/2020	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1002	$-68.12	$0.00
12/26/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1013	$-68.12	$68.12
10/04/2019	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CHECK BANK: 0000 NUM: 1001	$-68.12	$136.24
08/09/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY L CHECK BANK: 0000 NUM: 1004	$-68.15	$204.36
07/14/2019	BILL	BATTLE MOUNTAIN LAND CO, LLC	$272.51	$272.51
03/04/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 85221 NUM: 151	$-68.12	$0.00
01/07/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 8522 NUM: 147	$-68.12	$68.12
10/08/2018	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 8522 NUM: 142	$-68.12	$136.24
08/14/2018	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 85221 NUM: 138	$-68.15	$204.36
07/11/2018	BILL	BATTLE MOUNTAIN LAND CO, LLC	$272.51	$272.51
03/05/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 1069	$-68.12	$0.00
12/13/2017	PAYMENT	DOROTHY L ORWITZ CHECK BANK: 903504 NUM: 1102	$-68.12	$68.12
10/10/2017	PAYMENT	PALLEY DAVID & LINDA CHECK BANK: 6222 NUM: 1150	$-68.12	$136.24
08/21/2017	PAYMENT	ORWITZ DOROTHY CHECK BANK: 903504 NUM: 429	$-68.15	$204.36
07/19/2017	BILL	ORWITZ 2006 DELAWARE LLC, D L	$272.51	$272.51
02/28/2017	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1341	$-68.00	$0.00
01/05/2017	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1315	$-68.00	$68.00
10/19/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1274	$-70.72	$136.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.72	$206.72
08/10/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1233	$-68.51	$204.00
07/14/2016	BILL	ORWITZ 2006 DELAWARE LLC, D L	$272.51	$272.51
03/10/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1139	$-68.00	$0.00
01/11/2016	PAYMENT	PALLEY, LINDA CHECK BANK: 90-3504 NUM: 411	$-68.00	$68.00
10/08/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3054 NUM: 408	$-68.00	$136.00
08/20/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3504 NUM: 406	$-68.51	$204.00
07/09/2015	BILL	ORWITZ 2006 DELAWARE LLC, D L	$272.51	$272.51
03/05/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3504 NUM: 401	$-68.00	$0.00
01/07/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 221	$-68.00	$68.00
10/10/2014	PAYMENT	PALLEY, LINDA CHECK BANK: 90-4231 NUM: 219	$-68.00	$136.00
07/29/2014	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 217	$-68.51	$204.00
07/09/2014	BILL	ORWITZ 2006 DELAWARE LLC, D L	$272.51	$272.51
03/25/2014	PAYMENT	PALLEY, LINDA CHECK BANK: 90-4231 NUM: 211	$-70.72	$0.00
03/21/2014	AMENDMENT	rev 1st warning letter fee gp	$-3.00	$70.72
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$73.72
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.72	$70.72
01/10/2014	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 139	$-68.00	$68.00
10/16/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 3544	$-68.00	$136.00
08/22/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 3874	$-68.51	$204.00
07/11/2013	BILL	ORWITZ, SAMUEL D	$272.51	$272.51
03/14/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 4097	$-68.00	$0.00
01/15/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 4019	$-68.00	$68.00
10/10/2012	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 198	$-68.00	$136.00
08/15/2012	PAYMENT	ORWITZ, DOROTHY CHECK BANK: 90-4231 NUM: 196	$-68.51	$204.00
07/13/2012	BILL	ORWITZ, SAMUEL D	$272.51	$272.51
02/28/2012	PAYMENT	ORWITZ,DOROTHY L CHECK BANK: 90-4231 NUM: 186	$-68.12	$0.00
01/31/2012	PAYMENT	ORWITZ,DOROTHY L CHECK BANK: 90-4231 NUM: 185	$-70.84	$68.12
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.72	$138.96
10/07/2011	PAYMENT	ORWITZ,DOROTHY L CHECK BANK: 90-4231 NUM: 180	$-68.12	$136.24
08/26/2011	PAYMENT	ORWITZ 2006 DELEWARE LLC CHECK BANK: 90-4231 NUM: 178	$-68.15	$204.36
07/13/2011	BILL	ORWITZ, SAMUEL D	$272.51	$272.51
03/08/2011	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 2825	$-68.00	$0.00
01/07/2011	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 94-4231 NUM: 170	$-68.00	$68.00
10/14/2010	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 90-4231 NUM: 165	$-68.00	$136.00
08/19/2010	PAYMENT	ORWITZ, DOROTHY L 2006 DELAWAR CHECK BANK: 90-4231 NUM: 163	$-68.51	$204.00
07/08/2010	BILL	ORWITZ, SAMUEL D	$272.51	$272.51
03/04/2010	PAYMENT	DOROTHY L ORWITZ 2006 DELAWARE CHECK BANK: 90-7231 NUM: 153	$-68.12	$0.00
01/11/2010	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 152	$-68.12	$68.12
10/07/2009	PAYMENT	ORWITZ, DOROTHY/PALLEY, LINDA CHECK BANK: 90-4231 NUM: 149	$-68.12	$136.24
08/25/2009	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 90-4231 NUM: 148	$-68.15	$204.36
07/13/2009	BILL	ORWITZ, SAMUEL D	$272.51	$272.51
03/12/2009	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 1268	$-68.12	$0.00
01/12/2009	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 133	$-68.12	$68.12
08/22/2008	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 127	$-136.27	$136.24
07/14/2008	BILL	ORWITZ, SAMUEL D	$272.51	$272.51
12/11/2007	PAYMENT	ORWITZ, DOROTHY L TRUST CHECK BANK: 90-4231 NUM: 113	$-136.24	$0.00
08/17/2007	PAYMENT	ORWITZ, DOROTHY L TRUST CHECK BANK: 90-4231 NUM: 893	$-136.27	$136.24
07/13/2007	BILL	ORWITZ, SAMUEL D	$272.51	$272.51
03/02/2007	PAYMENT	ORWITZ, SAMUEL/ORWITZ, DOROTHY CREDIT: B BANK: 90-7002 NUM: 1098	$-64.88	$0.00
01/08/2007	PAYMENT	ORWITZ,SAMUEL/ORWITZ,DOROTHY CREDIT: B BANK: 90-7002 NUM: 1094	$-64.88	$64.88
10/06/2006	PAYMENT	ORWITZ, DOROTHY C TRUST CHECK BANK: 90-4231 NUM: 429	$-64.88	$129.76
08/29/2006	PAYMENT	ORWITZ, DOROTHY C TRUST/PALLEY CHECK BANK: 90-4231 NUM: 372	$-64.88	$194.64
07/16/2006	BILL	ORWITZ, SAMUEL D	$259.52	$259.52
03/10/2006	PAYMENT	ORWITZ, SAMUEL/ORWITZ, DOROTHY CASH	$-64.88	$0.00
01/12/2006	PAYMENT	ORWITZ, D L, ORWITZ, S D,PALLE CASH BANK: 90-4231 NUM: 789	$-64.88	$64.88
10/11/2005	PAYMENT	ORWITZ, DOROTHY TRUST & SAMUEL CHECK BANK: 90-4231 NUM: 233	$-64.88	$129.76
08/24/2005	PAYMENT	ORWITZ, DOROTHY/ORWITZ, SAMUEL CASH	$-64.88	$194.64
07/26/2005	BILL	ORWITZ, SAMUEL D	$259.52	$259.52
09/01/2004	PAYMENT	PALLEY, OROWITZ, LCT CHECK BANK: 94-7074 NUM: 2306	$-259.52	$0.00
07/13/2004	BILL	ORWITZ, SAMUEL D	$259.52	$259.52
09/02/2003	PAYMENT	DOROTHY L ORWITZ REVOCABLE TRU CHECK BANK: 90-7002 NUM: 487	$-104.85	$0.00
09/02/2003	PAYMENT	PALLEY, LINDA O/ORWITZ TRUST CHECK BANK: 53-292 NUM: 152	$-104.85	$104.85
07/22/2003	BILL	ORWITZ, SAMUEL D	$209.70	$209.70
08/29/2002	PAYMENT	ORWITZ, MRS S CHECK BANK: 11-35 NUM: 919	$-196.58	$0.00
07/11/2002	BILL	ORWITZ, SAMUEL D	$196.58	$196.58
08/14/2001	PAYMENT	PALLEY, LINDA & OROWITZ, MRS S CASH	$-196.55	$0.00
07/13/2001	BILL	ORWITZ, SAMUEL D	$196.55	$196.55
08/23/2000	PAYMENT	PALLEY, LINDA CHECK BANK: 53-292 NUM: 141	$-196.51	$0.00
08/23/2000	ADJUSTMENT	PAYMENT MADE IN ERROR BANK: 11-35 NUM: 2121	$127.23	$196.51
08/23/2000	VOID	ORWITZ, SAMUEL D. CHECK BANK: 11-35 NUM: 2121	$-127.23	$69.28
07/10/2000	BILL	ORWITZ, SAMUEL D	$196.51	$196.51
09/01/1999	PAYMENT	LINDA PALLEY/TREASURER CHECK BANK: 94-72 NUM: 1505	$-196.22	$0.00
07/17/1999	BILL	ORWITZ, SAMUEL D	$196.22	$196.22
08/25/1998	PAYMENT	ORWITZ CHECK	$-211.99	$0.00
07/10/1998	BILL	ORWITZ, SAMUEL D	$211.99	$211.99
08/26/1997	PAYMENT	LINDA PALLEY CHECK	$-105.99	$0.00
08/21/1997	PAYMENT	S. ORWITZ CHECK	$-105.99	$105.99
07/20/1997	BILL	ORWITZ, SAMUEL D	$211.98	$211.98
09/05/1996	PAYMENT	ORWITZ/PALLEY	$-202.19	$0.00
07/15/1996	BILL	ORWITZ, SAMUEL D	$202.19	$202.19