Tax Account 011-220-05
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 | 011-220-05 |
|---|---|
| Account Type | Real Estate |
| Location | 1260 HILLTOP ROAD |
| Balance | $86.00 |
| Currently Due | $43.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $176.15 |
| Total | $176.15 |
| Paid | $90.15 |
| Balance | $86.00 |
| Due | $43.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $176.15 | $1.89 | $0.00 | $178.04 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $176.15 | $0.00 | $0.00 | $176.15 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $176.15 | $0.00 | $0.00 | $176.15 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2025 | PAYMENT | ISAAC MORRISON CREDIT | $-43.00 | $86.00 |
| 08/18/2025 | PAYMENT | ISAAC MORRISON CREDIT | $-47.15 | $129.00 |
| 07/17/2025 | BILL | BATTLE MOUNTAIN LAND CO, LLC | $176.15 | $176.15 |
| 03/03/2025 | PAYMENT | MORRISON, ISAAC CREDIT | $-43.00 | $0.00 |
| 01/07/2025 | PAYMENT | ISAAC MORRISON CREDIT | $-43.00 | $43.00 |
| 10/11/2024 | PAYMENT | $-43.00 | $86.00 | |
| 09/10/2024 | PAYMENT | ISAAC MORRISON CREDIT CC | $-49.04 | $129.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.89 | $178.04 |
| 07/15/2024 | BILL | BATTLE MOUNTAIN LAND CO, LLC | $176.15 | $176.15 |
| 08/23/2023 | PAYMENT | ISAAC MORRISON CREDIT: D BANK: CC NUM: CC | $-176.15 | $0.00 |
| 07/11/2023 | BILL | BATTLE MOUNTAIN LAND CO, LLC | $176.15 | $176.15 |
| 08/25/2022 | PAYMENT | BATTLE MOUNTAIN LAND CO CHECK BANK: 904514 NUM: 105 | $-176.15 | $0.00 |
| 07/14/2022 | BILL | BATTLE MOUNTAIN LAND CO, LLC | $176.15 | $176.15 |