Tax Account 011-240-10

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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	011-240-10
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$223.25
Total	$225.58
Paid	$225.58
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

$223.25

Total

$225.58

Paid

$225.58

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	$58.25	$2.33	$58.25	$60.58	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$206.71	$0.00	$206.71	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$206.71	$0.00	$206.71	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$206.71	$0.00	$206.71	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$206.71	$0.00	$206.71	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$206.71	$0.00	$206.71	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$206.71	$0.00	$206.71	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$206.71	$0.00	$206.71	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$206.71	$2.04	$208.75	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$206.71	$0.00	$206.71	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$206.71	$0.00	$206.71	$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	$-55.00	$0.00
01/07/2025	PAYMENT	ISAAC MORRISON CREDIT	$-55.00	$55.00
10/11/2024	PAYMENT		$-55.00	$110.00
09/10/2024	PAYMENT	ISAAC MORRISON CREDIT CC	$-60.58	$165.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.33	$225.58
07/15/2024	BILL	BATTLE MOUNTAIN LAND CO, LLC	$223.25	$223.25
08/23/2023	PAYMENT	ISAAC MORRISON CREDIT: D BANK: CC NUM: CC	$-206.71	$0.00
07/11/2023	BILL	BATTLE MOUNTAIN LAND CO, LLC	$206.71	$206.71
08/25/2022	PAYMENT	BATTLE MOUNTAIN LAND CO CHECK BANK: 904514 NUM: 105	$-206.71	$0.00
07/14/2022	BILL	BATTLE MOUNTAIN LAND CO, LLC	$206.71	$206.71
12/30/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-103.34	$0.00
09/30/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-51.67	$103.34
08/12/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-51.70	$155.01
07/19/2021	BILL	BATTLE MOUNTAIN LAND CO, LLC	$206.71	$206.71
03/02/2021	PAYMENT	GEODETIC LAND SEVICES CHECK BANK: 0000 NUM: 0004	$-51.67	$0.00
01/05/2021	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1020	$-51.67	$51.67
09/28/2020	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1018	$-51.67	$103.34
08/05/2020	PAYMENT	BATTLE MOUNTAIN LAND CO CHECK BANK: 0000 NUM: 1008	$-51.70	$155.01
07/08/2020	BILL	BATTLE MOUNTAIN LAND CO, LLC	$206.71	$206.71
02/27/2020	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1002	$-51.67	$0.00
12/26/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1013	$-51.67	$51.67
10/04/2019	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CHECK BANK: 0000 NUM: 1001	$-51.67	$103.34
08/09/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY L CHECK BANK: 0000 NUM: 1004	$-51.70	$155.01
07/14/2019	BILL	BATTLE MOUNTAIN LAND CO, LLC	$206.71	$206.71
03/04/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 85221 NUM: 151	$-51.67	$0.00
01/07/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 8522 NUM: 147	$-51.67	$51.67
10/08/2018	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 8522 NUM: 142	$-51.67	$103.34
08/14/2018	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 85221 NUM: 138	$-51.70	$155.01
07/11/2018	BILL	BATTLE MOUNTAIN LAND CO, LLC	$206.71	$206.71
03/05/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 1069	$-51.67	$0.00
12/13/2017	PAYMENT	DOROTHY L ORWITZ CHECK BANK: 903504 NUM: 1102	$-51.67	$51.67
10/10/2017	PAYMENT	PALLEY DAVID & LINDA CHECK BANK: 6222 NUM: 1150	$-51.67	$103.34
08/21/2017	PAYMENT	ORWITZ DOROTHY CHECK BANK: 903504 NUM: 429	$-51.70	$155.01
07/19/2017	BILL	ORWITZ 2006 DELAWARE LLC, D L	$206.71	$206.71
02/28/2017	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1341	$-51.00	$0.00
01/05/2017	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1315	$-51.00	$51.00
10/19/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1274	$-53.04	$102.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.04	$155.04
08/10/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1233	$-53.71	$153.00
07/14/2016	BILL	ORWITZ 2006 DELAWARE LLC, D L	$206.71	$206.71
03/10/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1139	$-51.00	$0.00
01/11/2016	PAYMENT	PALLEY, LINDA CHECK BANK: 90-3504 NUM: 411	$-51.00	$51.00
10/08/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3054 NUM: 408	$-51.00	$102.00
08/20/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3504 NUM: 406	$-53.71	$153.00
07/09/2015	BILL	ORWITZ 2006 DELAWARE LLC, D L	$206.71	$206.71
03/05/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3504 NUM: 401	$-51.00	$0.00
01/07/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 221	$-51.00	$51.00
10/10/2014	PAYMENT	PALLEY, LINDA CHECK BANK: 90-4231 NUM: 219	$-51.00	$102.00
07/29/2014	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 217	$-53.71	$153.00
07/09/2014	BILL	ORWITZ 2006 DELAWARE LLC, D L	$206.71	$206.71
03/25/2014	PAYMENT	PALLEY, LINDA CHECK BANK: 90-4231 NUM: 211	$-53.04	$0.00
03/21/2014	AMENDMENT	rev 1st warning letter fee gp	$-3.00	$53.04
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$56.04
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.04	$53.04
01/10/2014	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 139	$-51.00	$51.00
10/16/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 3544	$-51.00	$102.00
08/22/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 3874	$-53.71	$153.00
07/11/2013	BILL	ORWITZ, SAMUEL D	$206.71	$206.71
03/14/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 4097	$-51.00	$0.00
01/15/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 4019	$-51.00	$51.00
10/10/2012	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 198	$-51.00	$102.00
08/15/2012	PAYMENT	ORWITZ, DOROTHY CHECK BANK: 90-4231 NUM: 196	$-53.71	$153.00
07/13/2012	BILL	ORWITZ, SAMUEL D	$206.71	$206.71
02/28/2012	PAYMENT	ORWITZ,DOROTHY L CHECK BANK: 90-4231 NUM: 186	$-51.67	$0.00
01/31/2012	PAYMENT	ORWITZ,DOROTHY L CHECK BANK: 90-4231 NUM: 185	$-53.74	$51.67
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.07	$105.41
10/07/2011	PAYMENT	ORWITZ,DOROTHY L CHECK BANK: 90-4231 NUM: 180	$-51.67	$103.34
08/26/2011	PAYMENT	ORWITZ 2006 DELEWARE LLC CHECK BANK: 90-4231 NUM: 178	$-51.70	$155.01
07/13/2011	BILL	ORWITZ, SAMUEL D	$206.71	$206.71
03/08/2011	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 2825	$-51.60	$0.00
01/07/2011	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 94-4231 NUM: 170	$-51.60	$51.60
10/14/2010	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 90-4231 NUM: 165	$-58.11	$103.20
09/13/2010	PAYMENT	ORWITZ, DOROTHY L 2006 DELEWAR CHECK BANK: 90-4231 NUM: 164	$-45.10	$161.31
09/13/2010	AMENDMENT	parcel split adj-assr gp	$-9.90	$206.41
09/13/2010	AMENDMENT	revrs penalty-research assr gp	$-2.17	$216.31
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.17	$218.48
07/08/2010	BILL	ORWITZ, SAMUEL D	$216.31	$216.31
03/04/2010	PAYMENT	DOROTHY L ORWITZ 2006 DELAWARE CHECK BANK: 90-7231 NUM: 153	$-54.07	$0.00
01/11/2010	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 152	$-54.07	$54.07
10/07/2009	PAYMENT	ORWITZ, DOROTHY/PALLEY, LINDA CHECK BANK: 90-4231 NUM: 149	$-54.07	$108.14
08/25/2009	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 90-4231 NUM: 148	$-54.10	$162.21
07/13/2009	BILL	ORWITZ, SAMUEL D	$216.31	$216.31
03/27/2009	PAYMENT	ORWITZ, DOROTHY L 20O6 DELAWAR CHECK BANK: 90-4231 NUM: 136	$-58.23	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$58.23
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.16	$56.23
01/12/2009	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 133	$-54.07	$54.07
08/22/2008	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 127	$-108.17	$108.14
07/14/2008	BILL	ORWITZ, SAMUEL D	$216.31	$216.31
12/11/2007	PAYMENT	ORWITZ, DOROTHY L TRUST CHECK BANK: 90-4231 NUM: 113	$-108.14	$0.00
08/17/2007	PAYMENT	ORWITZ, DOROTHY L TRUST CHECK BANK: 90-4231 NUM: 893	$-108.17	$108.14
07/13/2007	BILL	ORWITZ, SAMUEL D	$216.31	$216.31
03/02/2007	PAYMENT	ORWITZ, SAMUEL/ORWITZ, DOROTHY CHECK BANK: 90-7002 NUM: 1098	$-51.50	$0.00
01/08/2007	PAYMENT	ORWITZ,SAMUEL/ORWITZ,DOROTHY CHECK BANK: 90-7002 NUM: 1094	$-51.50	$51.50
10/06/2006	PAYMENT	ORWITZ, DOROTHY C TRUST CHECK BANK: 90-4231 NUM: 429	$-51.50	$103.00
08/29/2006	PAYMENT	ORWITZ, DOROTHY C TRUST/PALLEY CHECK BANK: 90-4231 NUM: 372	$-51.51	$154.50
07/16/2006	BILL	ORWITZ, SAMUEL D	$206.01	$206.01
03/10/2006	PAYMENT	ORWITZ, SAMUEL/ORWITZ, DOROTHY CASH	$-51.50	$0.00
01/12/2006	PAYMENT	ORWITZ, D L, ORWITZ, S D,PALLE CASH BANK: 90-4231 NUM: 789	$-51.50	$51.50
10/11/2005	PAYMENT	ORWITZ, DOROTHY TRUST & SAMUEL CHECK BANK: 90-4231 NUM: 233	$-51.50	$103.00
08/24/2005	PAYMENT	ORWITZ, DOROTHY/ORWITZ, SAMUEL CASH	$-51.51	$154.50
07/26/2005	BILL	ORWITZ, SAMUEL D	$206.01	$206.01
09/01/2004	PAYMENT	PALLEY, OROWITZ, LCT CHECK BANK: 94-7074 NUM: 2306	$-206.01	$0.00
07/13/2004	BILL	ORWITZ, SAMUEL D	$206.01	$206.01
09/02/2003	PAYMENT	DOROTHY L ORWITZ REVOCABLE TRU CHECK BANK: 90-7002 NUM: 487	$-109.38	$0.00
09/02/2003	PAYMENT	PALLEY, LINDA O/ORWITZ TRUST CHECK BANK: 53-292 NUM: 152	$-109.38	$109.38
07/22/2003	BILL	ORWITZ, SAMUEL D	$218.76	$218.76
08/29/2002	PAYMENT	ORWITZ, MRS S CHECK BANK: 11-35 NUM: 919	$-205.07	$0.00
07/11/2002	BILL	ORWITZ, SAMUEL D	$205.07	$205.07
08/14/2001	PAYMENT	PALLEY, LINDA & OROWITZ, MRS S CASH	$-205.00	$0.00
07/13/2001	BILL	ORWITZ, SAMUEL D	$205.00	$205.00
08/23/2000	PAYMENT	PALLEY, LINDA CHECK BANK: 53-292 NUM: 141	$-204.96	$0.00
07/10/2000	BILL	ORWITZ, SAMUEL D	$204.96	$204.96
09/01/1999	PAYMENT	LINDA PALLEY/TREASURER CHECK BANK: 94-72 NUM: 1505	$-204.66	$0.00
07/17/1999	BILL	ORWITZ, SAMUEL D	$204.66	$204.66
08/25/1998	PAYMENT	ORWITZ CHECK	$-221.12	$0.00
07/10/1998	BILL	ORWITZ, SAMUEL D	$221.12	$221.12
08/26/1997	PAYMENT	LINDA PALLEY CHECK	$-110.55	$0.00
08/21/1997	PAYMENT	S. ORWITZ CHECK	$-110.56	$110.55
07/20/1997	BILL	ORWITZ, SAMUEL D	$221.11	$221.11
09/05/1996	PAYMENT	ORWITZ/PALLEY	$-210.91	$0.00
07/15/1996	BILL	ORWITZ, SAMUEL D	$210.91	$210.91