Tax Account 011-240-07

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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	011-240-07
Account Type	Real Estate
Location	0 PORT OF S2SE4 27/32/45/PORT E2
Balance	$0.00
Currently Due	$0.00

Account ID

011-240-07

Account Type

Real Estate

Location

0 PORT OF S2SE4 27/32/45/PORT E2

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$506.77
Total	$511.92
Paid	$511.92
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

$506.77

Total

$511.92

Paid

$511.92

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	$128.77	$5.15	$128.77	$133.92	$0.00
2	10/07/2024	10/17/2024	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
3	01/06/2025	01/16/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
4	03/03/2025	03/13/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$512.14	$0.00	$512.14	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$512.14	$0.00	$512.14	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$512.14	$0.00	$512.14	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$512.14	$0.00	$512.14	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$512.14	$0.00	$512.14	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$512.14	$0.00	$512.14	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$512.14	$0.00	$512.14	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$512.14	$5.12	$517.26	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$512.14	$0.00	$512.14	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$512.14	$0.00	$512.14	$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	$-126.00	$0.00
01/07/2025	PAYMENT	ISAAC MORRISON CREDIT	$-126.00	$126.00
10/11/2024	PAYMENT		$-126.00	$252.00
09/10/2024	PAYMENT	ISAAC MORRISON CREDIT CC	$-133.92	$378.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.15	$511.92
07/15/2024	BILL	BATTLE MOUNTAIN LAND CO, LLC	$506.77	$506.77
08/23/2023	PAYMENT	ISAAC MORRISON CREDIT: D BANK: CC NUM: CC	$-512.14	$0.00
07/11/2023	BILL	BATTLE MOUNTAIN LAND CO, LLC	$512.14	$512.14
08/25/2022	PAYMENT	BATTLE MOUNTAIN LAND CO CHECK BANK: 904514 NUM: 105	$-512.14	$0.00
07/14/2022	BILL	BATTLE MOUNTAIN LAND CO, LLC	$512.14	$512.14
12/30/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-256.06	$0.00
09/30/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-128.03	$256.06
08/12/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-128.05	$384.09
07/19/2021	BILL	BATTLE MOUNTAIN LAND CO, LLC	$512.14	$512.14
03/02/2021	PAYMENT	GEODETIC LAND SEVICES CHECK BANK: 0000 NUM: 0004	$-128.03	$0.00
01/05/2021	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1020	$-128.03	$128.03
09/28/2020	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1018	$-128.03	$256.06
08/05/2020	PAYMENT	BATTLE MOUNTAIN LAND CO CHECK BANK: 0000 NUM: 1008	$-128.05	$384.09
07/08/2020	BILL	BATTLE MOUNTAIN LAND CO, LLC	$512.14	$512.14
02/27/2020	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1002	$-128.03	$0.00
12/26/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1013	$-128.03	$128.03
10/04/2019	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CHECK BANK: 0000 NUM: 1001	$-128.03	$256.06
08/09/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY L CHECK BANK: 0000 NUM: 1004	$-128.05	$384.09
07/14/2019	BILL	BATTLE MOUNTAIN LAND CO, LLC	$512.14	$512.14
03/04/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 85221 NUM: 151	$-128.03	$0.00
01/07/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 8522 NUM: 147	$-128.03	$128.03
10/08/2018	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 8522 NUM: 142	$-128.03	$256.06
08/14/2018	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 85221 NUM: 138	$-128.05	$384.09
07/11/2018	BILL	BATTLE MOUNTAIN LAND CO, LLC	$512.14	$512.14
03/05/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 1069	$-128.03	$0.00
12/13/2017	PAYMENT	DOROTHY L ORWITZ CHECK BANK: 903504 NUM: 1102	$-128.03	$128.03
10/10/2017	PAYMENT	PALLEY DAVID & LINDA CHECK BANK: 6222 NUM: 1150	$-128.03	$256.06
08/21/2017	PAYMENT	ORWITZ DOROTHY CHECK BANK: 903504 NUM: 429	$-128.05	$384.09
07/19/2017	BILL	ORWITZ 2006 DELAWARE LLC, D L	$512.14	$512.14
02/28/2017	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1341	$-128.00	$0.00
01/05/2017	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1315	$-128.00	$128.00
10/19/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1274	$-133.12	$256.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.12	$389.12
08/10/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1233	$-128.14	$384.00
07/14/2016	BILL	ORWITZ 2006 DELAWARE LLC, D L	$512.14	$512.14
03/10/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1139	$-128.00	$0.00
01/11/2016	PAYMENT	PALLEY, LINDA CHECK BANK: 90-3504 NUM: 411	$-128.00	$128.00
10/08/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3054 NUM: 408	$-128.00	$256.00
08/20/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3504 NUM: 406	$-128.14	$384.00
07/09/2015	BILL	ORWITZ 2006 DELAWARE LLC, D L	$512.14	$512.14
03/05/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3504 NUM: 401	$-128.00	$0.00
01/07/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 221	$-128.00	$128.00
10/10/2014	PAYMENT	PALLEY, LINDA CHECK BANK: 90-4231 NUM: 219	$-128.00	$256.00
07/29/2014	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 217	$-128.14	$384.00
07/09/2014	BILL	ORWITZ 2006 DELAWARE LLC, D L	$512.14	$512.14
03/25/2014	PAYMENT	PALLEY, LINDA CHECK BANK: 90-4231 NUM: 211	$-133.12	$0.00
03/21/2014	AMENDMENT	rev 1st warning letter fee gp	$-3.00	$133.12
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$136.12
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.12	$133.12
01/10/2014	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 139	$-128.00	$128.00
10/16/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 3544	$-128.00	$256.00
08/22/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 3874	$-128.14	$384.00
07/11/2013	BILL	ORWITZ, SAMUEL D	$512.14	$512.14
03/14/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 4097	$-128.00	$0.00
01/15/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 4019	$-128.00	$128.00
10/10/2012	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 198	$-128.00	$256.00
08/15/2012	PAYMENT	ORWITZ, DOROTHY CHECK BANK: 90-4231 NUM: 196	$-128.14	$384.00
07/13/2012	BILL	ORWITZ, SAMUEL D	$512.14	$512.14
02/28/2012	PAYMENT	ORWITZ,DOROTHY L CHECK BANK: 90-4231 NUM: 186	$-128.03	$0.00
01/31/2012	PAYMENT	ORWITZ,DOROTHY L CHECK BANK: 90-4231 NUM: 185	$-133.15	$128.03
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.12	$261.18
10/07/2011	PAYMENT	ORWITZ,DOROTHY L CHECK BANK: 90-4231 NUM: 180	$-128.03	$256.06
08/26/2011	PAYMENT	ORWITZ 2006 DELEWARE LLC CHECK BANK: 90-4231 NUM: 178	$-128.05	$384.09
07/13/2011	BILL	ORWITZ, SAMUEL D	$512.14	$512.14
03/08/2011	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 2825	$-128.00	$0.00
01/07/2011	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 94-4231 NUM: 170	$-128.00	$128.00
10/14/2010	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 90-4231 NUM: 165	$-128.00	$256.00
09/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-4231 NUM: 163	$-128.14	$384.00
09/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-4231 NUM: 163	$128.14	$512.14
09/03/2010	AMENDMENT	reverse airport prop revsd gp	$9.03	$384.00
08/24/2010	AMENDMENT	airport property revised gp	$-9.03	$374.97
08/19/2010	VOID	ORWITZ, DOROTHY L 2006 DELAWAR CHECK BANK: 90-4231 NUM: 163	$-128.14	$384.00
07/08/2010	BILL	ORWITZ, SAMUEL D	$512.14	$512.14
03/04/2010	PAYMENT	DOROTHY L ORWITZ 2006 DELAWARE CHECK BANK: 90-7231 NUM: 153	$-128.03	$0.00
01/11/2010	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 152	$-128.03	$128.03
10/07/2009	PAYMENT	ORWITZ, DOROTHY/PALLEY, LINDA CHECK BANK: 90-4231 NUM: 149	$-128.03	$256.06
08/25/2009	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 90-4231 NUM: 148	$-128.05	$384.09
07/13/2009	BILL	ORWITZ, SAMUEL D	$512.14	$512.14
03/27/2009	PAYMENT	ORWITZ, DOROTHY L 20O6 DELAWAR CHECK BANK: 90-4231 NUM: 136	$-135.15	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$135.15
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.12	$133.15
01/12/2009	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 133	$-128.03	$128.03
08/22/2008	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 127	$-256.08	$256.06
07/14/2008	BILL	ORWITZ, SAMUEL D	$512.14	$512.14
12/11/2007	PAYMENT	ORWITZ, DOROTHY L TRUST CHECK BANK: 90-4231 NUM: 113	$-256.06	$0.00
08/17/2007	PAYMENT	ORWITZ, DOROTHY L TRUST CHECK BANK: 90-4231 NUM: 893	$-256.08	$256.06
07/13/2007	BILL	ORWITZ, SAMUEL D	$512.14	$512.14
03/02/2007	PAYMENT	ORWITZ, SAMUEL/ORWITZ, DOROTHY CHECK BANK: 90-7002 NUM: 1098	$-121.93	$0.00
01/08/2007	PAYMENT	ORWITZ,SAMUEL/ORWITZ,DOROTHY CHECK BANK: 90-7002 NUM: 1094	$-121.93	$121.93
10/06/2006	PAYMENT	ORWITZ, DOROTHY C TRUST CHECK BANK: 90-4231 NUM: 429	$-121.93	$243.86
08/29/2006	PAYMENT	ORWITZ, DOROTHY C TRUST/PALLEY CHECK BANK: 90-4231 NUM: 372	$-121.96	$365.79
07/16/2006	BILL	ORWITZ, SAMUEL D	$487.75	$487.75
03/10/2006	PAYMENT	ORWITZ, SAMUEL/ORWITZ, DOROTHY CASH	$-121.93	$0.00
01/12/2006	PAYMENT	ORWITZ, D L, ORWITZ, S D,PALLE CASH BANK: 90-4231 NUM: 789	$-121.93	$121.93
10/11/2005	PAYMENT	ORWITZ, DOROTHY TRUST & SAMUEL CHECK BANK: 90-4231 NUM: 233	$-121.93	$243.86
08/24/2005	PAYMENT	ORWITZ, DOROTHY/ORWITZ, SAMUEL CASH	$-121.96	$365.79
07/26/2005	BILL	ORWITZ, SAMUEL D	$487.75	$487.75
09/01/2004	PAYMENT	PALLEY, OROWITZ, LCT CHECK BANK: 94-7074 NUM: 2306	$-487.75	$0.00
07/13/2004	BILL	ORWITZ, SAMUEL D	$487.75	$487.75
09/02/2003	PAYMENT	DOROTHY L ORWITZ REVOCABLE TRU CHECK BANK: 90-7002 NUM: 487	$-259.19	$0.00
09/02/2003	PAYMENT	PALLEY, LINDA O/ORWITZ TRUST CHECK BANK: 53-292 NUM: 152	$-259.19	$259.19
07/22/2003	BILL	ORWITZ, SAMUEL D	$518.38	$518.38
08/29/2002	PAYMENT	ORWITZ, MRS S CHECK BANK: 11-35 NUM: 919	$-485.93	$0.00
07/11/2002	BILL	ORWITZ, SAMUEL D	$485.93	$485.93
08/14/2001	PAYMENT	PALLEY, LINDA & OROWITZ, MRS S CASH	$-485.82	$0.00
07/13/2001	BILL	ORWITZ, SAMUEL D	$485.82	$485.82
08/23/2000	PAYMENT	PALLEY, LINDA CHECK BANK: 53-292 NUM: 141	$-485.71	$0.00
07/10/2000	BILL	ORWITZ, SAMUEL D	$485.71	$485.71
09/01/1999	PAYMENT	LINDA PALLEY/TREASURER CHECK BANK: 94-72 NUM: 1505	$-484.99	$0.00
07/17/1999	BILL	ORWITZ, SAMUEL D	$484.99	$484.99
08/25/1998	PAYMENT	ORWITZ CHECK	$-523.99	$0.00
07/10/1998	BILL	ORWITZ, SAMUEL D	$523.99	$523.99
08/26/1997	PAYMENT	LINDA PALLEY CHECK	$-261.98	$0.00
08/21/1997	PAYMENT	S. ORWITZ CHECK	$-261.98	$261.98
07/20/1997	BILL	ORWITZ, SAMUEL D	$523.96	$523.96
09/05/1996	PAYMENT	ORWITZ/PALLEY	$-499.79	$0.00
07/15/1996	BILL	ORWITZ, SAMUEL D	$499.79	$499.79