Tax Account 011-170-30

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Owners

MRH LAND HOLDING, LLC
9580 S BUFFALO RD
WINNEMUCCA, NV 89445

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

Account Summary

Account ID	011-170-30
Account Type	Real Estate
Location	2460 INDUSTRIAL WAY BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-170-30

Account Type

Real Estate

Location

2460 INDUSTRIAL WAY
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,143.58
Total	$3,397.55
Paid	$3,397.55
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

$3,143.58

Total

$3,397.55

Paid

$3,397.55

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	$812.58	$32.50	$812.58	$845.08	$0.00
2	10/07/2024	10/17/2024	Paid	$777.00	$79.48	$777.00	$856.48	$0.00
3	01/06/2025	01/16/2025	Paid	$777.00	$141.99	$777.00	$918.99	$0.00
4	03/03/2025	03/13/2025	Paid	$777.00	$0.00	$777.00	$777.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,312.13	$192.19	$2,504.32	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,133.91	$0.00	$2,133.91	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,144.11	$172.93	$2,317.04	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,154.38	$21.34	$2,175.72	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,087.88	$23.68	$2,111.56	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,052.58	$20.33	$2,072.91	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,043.66	$307.96	$2,351.62	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,034.76	$0.00	$2,034.76	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,044.46	$338.14	$2,382.60	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,257.63	$102.13	$1,359.76	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/07/2025	PAYMENT	MRH LAND HOLDING, LLC CREDIT	$-3,397.55	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$141.99	$3,397.55
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$79.48	$3,255.56
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.50	$3,176.08
07/15/2024	BILL	MRH LAND HOLDING, LLC	$3,143.58	$3,143.58
01/16/2024	PAYMENT	VIKING ENTERPRISES, INC CHECK 1418	$-2,504.32	$0.00
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$109.49	$2,504.32
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$58.61	$2,394.83
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$24.09	$2,336.22
07/11/2023	BILL	MRH LAND HOLDING, LLC	$2,312.13	$2,312.13
08/16/2022	PAYMENT	MRH LAND HOLDING, LLC CREDIT: D BANK: CC NUM: CC	$-2,133.91	$0.00
07/14/2022	BILL	MRH LAND HOLDING, LLC	$2,133.91	$2,133.91
03/04/2022	PAYMENT	VIKING ENTERPRISES CHECK BANK: 947074 NUM: 1269	$-2,317.04	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$96.79	$2,317.04
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$54.10	$2,220.25
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.04	$2,166.15
07/19/2021	BILL	MRH LAND HOLDING, LLC	$2,144.11	$2,144.11
03/15/2021	PAYMENT	MRH LAND HOLDING, LLC CREDIT: D BANK: CC NUM: CC	$-533.59	$0.00
01/04/2021	PAYMENT	MRH LAND HOLDING, LLC CREDIT: D BANK: CC NUM: CC	$-533.59	$533.59
11/04/2020	PAYMENT	MRH LAND HOLDING, LLC CREDIT: D BANK: CC NUM: CC	$-554.93	$1,067.18
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.34	$1,622.11
08/19/2020	PAYMENT	HAAGLUND, WENDY CREDIT: D BANK: CC NUM: CC	$-553.61	$1,600.77
07/08/2020	BILL	MRH LAND HOLDING, LLC	$2,154.38	$2,154.38
03/26/2020	PAYMENT	MRH LAND HOLDING, LLC CREDIT: D BANK: CC NUM: CC	$-540.65	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$540.65
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.68	$537.65
01/13/2020	PAYMENT	MRH LAND HOLDING, LLC CREDIT: D BANK: CC NUM: CC	$-516.97	$516.97
09/30/2019	PAYMENT	MRH LAND HOLDING, LLC CREDIT: D BANK: CC NUM: CC	$-516.97	$1,033.94
08/27/2019	PAYMENT	MRH LAND HOLDING, LLC CREDIT: D BANK: CC NUM: CC	$-536.97	$1,550.91
07/14/2019	BILL	MRH LAND HOLDING, LLC	$2,087.88	$2,087.88
03/06/2019	PAYMENT	VIKING ENTERPRISES INC CHECK BANK: 947074 NUM: 1122	$-508.14	$0.00
01/07/2019	PAYMENT	MRH LAND HOLDING, LLC CREDIT: D BANK: CC NUM: CC	$-508.14	$508.14
10/24/2018	PAYMENT	VIKING ENTERPRISES INC CHECK BANK: 947074 NUM: 1109	$-528.47	$1,016.28
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.33	$1,544.75
08/20/2018	PAYMENT	VIKING ENTERPRISES CHECK BANK: 947074 NUM: 1106	$-528.16	$1,524.42
07/11/2018	BILL	MRH LAND HOLDING, LLC	$2,052.58	$2,052.58
04/20/2018	PAYMENT	VIKING ENTERPRISES LLC CHECK BANK: 947074 NUM: 1072	$-2,351.62	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$143.06	$2,351.62
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$92.27	$2,208.56
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$51.59	$2,116.29
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.04	$2,064.70
07/19/2017	BILL	MRH LAND HOLDING, LLC	$2,043.66	$2,043.66
08/18/2016	PAYMENT	VIKING ENTERPRISES, INC. CHECK BANK: 94-7074 NUM: 2101	$-2,034.76	$0.00
07/14/2016	BILL	MRH LAND HOLDING, LLC	$2,034.76	$2,034.76
06/06/2016	PAYMENT	VIKING ENTERPRISES, INC. CHECK BANK: 94-7074 NUM: 1849	$-2,382.60	$0.00
06/02/2016	INTEREST	Monthly Interest	$17.04	$2,382.60
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$2,365.56
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$2,358.56
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$2,355.56
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$143.11	$2,352.56
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$92.31	$2,209.45
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$51.62	$2,117.14
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.06	$2,065.52
07/09/2015	BILL	MRH LAND HOLDING, LLC	$2,044.46	$2,044.46
01/26/2015	PAYMENT	VIKING ENTERPRISES CHECK BANK: 94-7074 NUM: 1835	$-1,359.76	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$56.92	$1,359.76
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.98	$1,302.84
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.23	$1,270.86
07/09/2014	BILL	MRH LAND HOLDING, LLC	$1,257.63	$1,257.63
04/29/2014	PAYMENT	WENDY HAAGLUND CHECK BANK: 94-169 NUM: 555	$-112.84	$0.00
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$112.84
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$109.84
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.11	$106.84
01/23/2014	PAYMENT	VIKINGE ENETERPRISES CHECK BANK: 94-7074 NUM: 1729	$-1,263.57	$102.73
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$57.21	$1,366.30
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.18	$1,309.09
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.34	$1,276.91
07/11/2013	BILL	MRH LAND HOLDING, LLC	$1,263.57	$1,263.57
08/21/2012	PAYMENT	VIKING ENTERPRISES CHECK BANK: 94-7074 NUM: 1581	$-1,247.47	$0.00
07/13/2012	BILL	MRH LAND HOLDING, LLC	$1,247.47	$1,247.47
08/18/2011	PAYMENT	VIKING ENTERPRISES INC CHECK BANK: 94-7074 NUM: 1122	$-1,181.23	$0.00
07/13/2011	BILL	VIKING ENTERPRISES INC	$1,181.23	$1,181.23
08/03/2010	PAYMENT	VIKING ENTERPRISES INC CHECK BANK: 94-7074 NUM: 2253	$-1,218.54	$0.00
07/08/2010	BILL	VIKING ENTERPRISES INC	$1,218.54	$1,218.54
07/29/2009	PAYMENT	VIKING ENTERPRISES INC CHECK BANK: 94-7074 NUM: 1826	$-1,234.92	$0.00
07/13/2009	BILL	VIKING ENTERPRISES INC	$1,234.92	$1,234.92
08/06/2008	PAYMENT	VIKING ENTERPRISES INC CHECK BANK: 94-7074 NUM: 1664	$-957.31	$0.00
07/14/2008	BILL	VIKING ENTERPRISES INC	$957.31	$957.31
08/09/2007	PAYMENT	VIKING ENTERPRISES INC CHECK BANK: 94-176 NUM: 1039	$-930.30	$0.00
07/13/2007	BILL	VIKING ENTERPRISES INC	$930.30	$930.30
09/21/2006	PAYMENT	VIKING ENTERPRISES INC CHECK BANK: 94-7074 NUM: 1383	$-669.87	$0.00
08/29/2006	PAYMENT	VIKING ENTERPRISES INC CHECK BANK: 94-7074 NUM: 1349	$-243.32	$669.87
07/16/2006	BILL	VIKING ENTERPRISES INC	$913.19	$913.19
11/03/2005	PAYMENT	VIKING ENTERPRISES INC CHECK BANK: 94-7074 NUM: 1009	$-1,914.57	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$46.25	$1,914.57
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.50	$1,868.32
07/26/2005	BILL	VIKING ENTERPRISES INC	$1,849.82	$1,849.82
12/27/2004	PAYMENT	VIKING ENTERPRISES INC CHECK BANK: 94-7074 NUM: 1889	$-985.32	$0.00
12/03/2004	PAYMENT	VIKING ENTERPRISES INC CHECK BANK: 94-7074 NUM: 1867	$-920.84	$985.32
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$46.04	$1,906.16
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$18.42	$1,860.12
07/13/2004	BILL	VIKING ENTERPRISES INC	$1,841.70	$1,841.70
04/02/2004	PAYMENT	VIKING ENTERPRISES INC CHECK BANK: 94-7074 NUM: 1609	$-2,402.36	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$2,402.36
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$146.11	$2,400.36
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$93.93	$2,254.25
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$52.18	$2,160.32
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$20.87	$2,108.14
07/22/2003	BILL	VIKING ENTERPRISES INC	$2,087.27	$2,087.27
04/29/2003	PAYMENT	VIKING ENTERPRISES INC CHECK BANK: 94-7074 NUM: 1325	$-2,213.93	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$2,213.93
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$134.64	$2,211.93
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$86.55	$2,077.29
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$48.09	$1,990.74
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.23	$1,942.65
07/11/2002	BILL	VIKING ENTERPRISES INC	$1,923.42	$1,923.42
03/27/2002	PAYMENT	VIKING ENTERPRISES INC. CHECK BANK: 94-176 NUM: 1747	$-2,175.80	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$2,175.80
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$132.32	$2,173.80
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$85.06	$2,041.48
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$47.26	$1,956.42
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.91	$1,909.16
07/13/2001	BILL	VIKING ENTERPRISES INC.	$1,890.25	$1,890.25
06/05/2001	PAYMENT	VIKING ENTERPRISES INC. CHECK BANK: 94-176 NUM: 1485	$-2,196.07	$0.00
06/04/2001	INTEREST	Monthly Interest	$15.75	$2,196.07
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$2,180.32
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$2,175.32
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$132.29	$2,173.32
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$85.05	$2,041.03
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$47.25	$1,955.98
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$18.90	$1,908.73
07/10/2000	BILL	VIKING ENTERPRISES INC.	$1,889.83	$1,889.83
06/01/2000	PAYMENT	VIKING ENTERPRISES INC. CHECK BANK: 94-176 NUM: 1141	$-2,177.08	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,177.08
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$2,172.08
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$132.09	$2,170.08
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$84.92	$2,037.99
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$47.18	$1,953.07
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$18.88	$1,905.89
07/17/1999	BILL	VIKING ENTERPRISES INC.	$1,887.01	$1,887.01
05/19/1999	PAYMENT	BERG, CHUCK CHECK BANK: 94-169 NUM: 1087	$-2,758.83	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,758.83
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$2,753.83
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$167.50	$2,751.83
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$107.68	$2,584.33
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$59.83	$2,476.65
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$23.93	$2,416.82
07/10/1998	BILL	VIKING ENTERPRISES INC.	$2,392.89	$2,392.89
03/26/1998	PAYMENT	VIKING ENTERPRISE CHECK	$-1,265.92	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$59.16	$1,265.92
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.66	$1,206.76
10/08/1997	PAYMENT	VIKING ENTERPRISE CHECK	$-591.55	$1,183.10
09/03/1997	PAYMENT	CHARLES BERG CHECK	$-591.80	$1,774.65
07/20/1997	BILL	DAILEY PETROLEUM SERVICES CORP	$2,366.45	$2,366.45
09/05/1996	PAYMENT	DAILEY PETROLEUM SERVICES CORP	$-2,257.24	$0.00
07/15/1996	BILL	DAILEY PETROLEUM SERVICES CORP	$2,257.24	$2,257.24