Tax Account 006-170-04

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Owners

LANDER LAND & LIVESTOCK, LLC
2152 RENO HIGHWAY STE D
FALLON, NV 89406

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

Account Summary

Account ID	006-170-04
Account Type	Real Estate
Location	0 E2 12/17/41 RANCH 320 ACRES
Balance	$0.00
Currently Due	$0.00

Account ID

006-170-04

Account Type

Real Estate

Location

0 E2 12/17/41 RANCH 320 ACRES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,758.05
Total	$3,758.05
Paid	$3,758.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	91% High 8.0%, 9% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,758.05

Total

$3,758.05

Paid

$3,758.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

91% High 8.0%, 9% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,649.05	$0.00	$1,649.05	$1,649.05	$0.00
2	10/07/2024	10/17/2024	Paid	$703.00	$0.00	$703.00	$703.00	$0.00
3	01/06/2025	01/16/2025	Paid	$703.00	$0.00	$703.00	$703.00	$0.00
4	03/03/2025	03/13/2025	Paid	$703.00	$0.00	$703.00	$703.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,401.90	$0.00	$3,401.90	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$3,325.74	$0.00	$3,325.74	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$3,193.84	$0.00	$3,193.84	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$3,206.83	$0.00	$3,206.83	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$4,113.90	$166.88	$4,280.78	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$3,850.41	$0.00	$3,850.41	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$3,747.44	$0.00	$3,747.44	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$3,310.43	$72.58	$3,383.01	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$2,908.31	$29.08	$2,937.39	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$2,823.60	$0.00	$2,823.60	$0.00	$0.00	3.3552	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Upper Reese Riv #056	944.59	944.59	.00	.00
2023-2024	S42	Upper Reese Riv #056	787.16	787.16	.00	.00
2022-2023	S42	Upper Reese Riv #056	787.16	787.16	.00	.00
2021-2022	S42	Upper Reese Riv #056	787.16	787.16	.00	.00
2020-2021	S42	Upper Reese Riv #056	787.16	787.16	.00	.00
2019-2020	S42	Upper Reese Riv #056	472.29	472.29	.00	.00
2018-2019	S42	Upper Reese Riv #056	314.86	314.86	.00	.00
2017-2018	S42	Upper Reese Riv #056	314.86	314.86	.00	.00
2016-2017	S42	Upper Reese Riv #056	314.86	314.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	LANDER LAND & LIVESTOCK, LLC CHECK 3053	$-703.00	$0.00
11/19/2024	PAYMENT	LANDER LAND & LIVESTOCK, LLC CHECK 3043	$-703.00	$703.00
10/16/2024	PAYMENT	LANDER LAND & LIVESTOCK, LLC CHECK 3032	$-703.00	$1,406.00
08/15/2024	PAYMENT	LANDER LAND & LIVESTOCK, LLC CHECK 3027	$-1,649.05	$2,109.00
07/15/2024	BILL	LANDER LAND & LIVESTOCK, LLC	$3,758.05	$3,758.05
03/07/2024	PAYMENT	LANDER LAND & LIVESTOCK, LLC CHECK 2996	$-653.00	$0.00
11/20/2023	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-077 NUM: 2986	$-653.00	$653.00
10/04/2023	PAYMENT	LANDER LAND AND LIVESTOCK CHECK BANK: 94-077 NUM: 2970	$-653.00	$1,306.00
08/14/2023	PAYMENT	LANDER LAND AND LIVESTOCK LLC CHECK BANK: 94-077 NUM: 2963	$-1,442.90	$1,959.00
07/11/2023	BILL	LANDER LAND & LIVESTOCK, LLC	$3,401.90	$3,401.90
03/06/2023	PAYMENT	LANDER LAND AND LIVESTOCK LLC CHECK BANK: 94-077 NUM: 2927	$-634.00	$0.00
11/15/2022	PAYMENT	LANDER LAND & LIVESTOCK, LLC CHECK BANK: 94077 NUM: 2905	$-634.00	$634.00
10/06/2022	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-077 NUM: 2894	$-634.00	$1,268.00
08/11/2022	PAYMENT	LANDER LAND & LIVESTOCK CHECK BANK: 94077 NUM: 2880	$-1,423.74	$1,902.00
07/14/2022	BILL	LANDER LAND & LIVESTOCK, LLC	$3,325.74	$3,325.74
11/09/2021	PAYMENT	LANDER LAND AND LIVESTOCK CHECK BANK: 94077 NUM: 2823	$-601.67	$0.00
10/12/2021	PAYMENT	LANDER LAND & LIVESTOCK CHECK BANK: 94077 NUM: 2817	$-601.67	$601.67
10/05/2021	PAYMENT	LANDER LAND AND LIVESTOCK LLC CHECK BANK: 94077 NUM: 2810	$-601.67	$1,203.34
08/17/2021	PAYMENT	LANDER LAND & LIVESTOCK CHECK BANK: 94077 NUM: 2800	$-1,388.83	$1,805.01
07/19/2021	BILL	LANDER LAND & LIVESTOCK, LLC	$3,193.84	$3,193.84
02/22/2021	PAYMENT	LANDER LAND & LIVESTOCK CHECK BANK: 94077 NUM: 2755	$-604.91	$0.00
11/17/2020	PAYMENT	LANDER LAND AND LIVESTOCK LLC CHECK BANK: 94077 NUM: 2727	$-604.91	$604.91
10/07/2020	PAYMENT	LANDER LAND AND LIVESTOCK LLC CHECK BANK: 940771 NUM: 2696	$-604.91	$1,209.82
08/25/2020	PAYMENT	LANDER LAND LIVESTOCK LLC CHECK BANK: 94077 NUM: 2664	$-1,392.10	$1,814.73
07/08/2020	BILL	LANDER LAND & LIVESTOCK, LLC	$3,206.83	$3,206.83
05/07/2020	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94077 NUM: 2609	$-1,951.26	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,951.26
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$91.04	$1,948.26
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.42	$1,857.22
11/04/2019	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94077 NUM: 2530	$-946.82	$1,820.80
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.42	$2,767.62
08/21/2019	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94077 NUM: 2493	$-1,382.70	$2,731.20
07/14/2019	BILL	LANDER LAND & LIVESTOCK, LLC	$4,113.90	$4,113.90
03/12/2019	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94077 NUM: 2407	$-883.88	$0.00
01/17/2019	PAYMENT	LANDER LAND AND LIVESTOCK LLC CHECK BANK: 94077 NUM: 2389	$-883.88	$883.88
10/16/2018	PAYMENT	LANDER LAND & LIVESTOCK CHECK BANK: 94077 NUM: 2347	$-883.88	$1,767.76
08/21/2018	PAYMENT	LANDER LAND & LIVESTOCK CHECK BANK: 94077 NUM: 2317	$-1,198.77	$2,651.64
07/11/2018	BILL	LANDER LAND & LIVESTOCK, LLC	$3,850.41	$3,850.41
01/05/2018	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94077 NUM: 2214	$-858.14	$0.00
01/03/2018	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94077 NUM: 2213	$-858.14	$858.14
10/13/2017	PAYMENT	LANDER LAND & LIVESTOCK CHECK BANK: 94077 NUM: 2167	$-858.14	$1,716.28
08/28/2017	PAYMENT	LANDER LAND & LIVESTOCK CHECK BANK: 94077 NUM: 2140	$-1,173.02	$2,574.42
07/19/2017	BILL	LANDER LAND & LIVESTOCK, LLC	$3,747.44	$3,747.44
02/28/2017	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-077 NUM: 2049	$-1,525.92	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.92	$1,525.92
10/17/2016	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-077 NUM: 2006	$-748.00	$1,496.00
09/13/2016	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-077 NUM: 1978	$-1,109.09	$2,244.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$42.66	$3,353.09
07/14/2016	BILL	LANDER LAND & LIVESTOCK, LLC	$3,310.43	$3,310.43
02/29/2016	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-077 NUM: 1885	$-727.00	$0.00
12/14/2015	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-077 NUM: 1860	$-727.00	$727.00
11/09/2015	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-077 NUM: 1856	$-29.08	$1,454.00
10/27/2015	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-077 NUM: 1851	$-727.00	$1,483.08
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.08	$2,210.08
08/21/2015	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-077 NUM: 1812	$-727.31	$2,181.00
07/09/2015	BILL	LANDER LAND & LIVESTOCK, LLC	$2,908.31	$2,908.31
10/29/2014	PAYMENT	LANDER LAND AND LIVESTOCK LLC CHECK BANK: 94-77 NUM: 1667	$-1,410.00	$0.00
09/09/2014	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-77 NUM: 1633	$-705.00	$1,410.00
08/13/2014	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-77 NUM: 1609	$-708.60	$2,115.00
07/09/2014	BILL	LANDER LAND & LIVESTOCK, LLC	$2,823.60	$2,823.60
03/05/2014	PAYMENT	LANDER LAND AND LIVESTOCK LLC CHECK BANK: 94-77 NUM: 1496	$-653.00	$0.00
11/20/2013	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-77 NUM: 1462	$-653.00	$653.00
10/09/2013	PAYMENT	LANDER LAND AND LIVESTOCK LLC CHECK BANK: 94-77 NUM: 1420	$-653.00	$1,306.00
08/15/2013	PAYMENT	LANDER LAND AND LIVESTOCK LLC CHECK BANK: 94-77 NUM: 1391	$-655.44	$1,959.00
07/11/2013	BILL	LANDER LAND & LIVESTOCK, LLC	$2,614.44	$2,614.44
03/12/2013	PAYMENT	LANDER LAND LLIVESTOCK LLC CHECK BANK: 94-77 NUM: 1273	$-605.00	$0.00
12/17/2012	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-77 NUM: 1234	$-605.00	$605.00
10/02/2012	PAYMENT	LANDER LAND AND LIVESTOCK LLC CHECK BANK: 94-77 NUM: 1181	$-605.00	$1,210.00
08/13/2012	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-77 NUM: 1141	$-605.76	$1,815.00
07/13/2012	BILL	LANDER LAND & LIVESTOCK, LLC	$2,420.76	$2,420.76
03/08/2012	PAYMENT	LANDER LAND AND LIVESTOCK LLC CHECK BANK: 94-77 NUM: 1021	$-556.41	$0.00
11/21/2011	PAYMENT	HUTCHENS, DIANNE & LEE CHECK BANK: 94-206 NUM: 13046	$-556.41	$556.41
10/12/2011	PAYMENT	HUTCHENS,LEE & DIANNE CHECK BANK: 94-206 NUM: 12962	$-556.41	$1,112.82
08/24/2011	PAYMENT	HUTCHINS FAMILY TRUST CHECK BANK: 94-206 NUM: 12898	$-556.43	$1,669.23
07/13/2011	BILL	HUTCHENS FAMILY TRUST, L & D	$2,225.66	$2,225.66
03/09/2011	PAYMENT	HUTCHENS, LEE & DIANNE CHECK BANK: 94-206 NUM: 12684	$-515.00	$0.00
01/13/2011	PAYMENT	HUTCHENS, LEE & DIANNE CHECK BANK: 94-206 NUM: 12604	$-515.00	$515.00
10/05/2010	PAYMENT	HUTCHENS, LEE & DIANNE CHECK BANK: 94-206 NUM: 12502	$-515.00	$1,030.00
08/10/2010	PAYMENT	HUTCHENS, LEE & DIANNE CHECK BANK: 94-206 NUM: 12424	$-515.79	$1,545.00
07/08/2010	BILL	HUTCHENS FAMILY TRUST, L & D	$2,060.79	$2,060.79
02/23/2010	PAYMENT	HUTCHENS, LEE & DIANNE CHECK BANK: 94-206 NUM: 12168	$-477.03	$0.00
01/12/2010	PAYMENT	HUTCHENS, LEE & DIANNE CHECK BANK: 94-206 NUM: 12080	$-496.11	$477.03
11/06/2009	PAYMENT	HUTCHENS, LEE & DIANNE CHECK BANK: 94-206 NUM: 11988	$-477.03	$973.14
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.08	$1,450.17
08/13/2009	PAYMENT	HUTCHENS, LEE & DIANNE CHECK BANK: 94-206 NUM: 11835	$-477.06	$1,431.09
07/13/2009	BILL	HUTCHENS FAMILY TRUST, L & D	$1,908.15	$1,908.15
03/05/2009	PAYMENT	HUTCHENS FAMILY TRUST, L & D CHECK BANK: 94-206 NUM: 11548	$-441.70	$0.00
01/08/2009	PAYMENT	HUTCHEMS, LEE CHECK BANK: 94-178 NUM: 11228	$-459.37	$441.70
11/06/2008	PAYMENT	HUTCHENS, LEE CHECK BANK: 94-178 NUM: 11134	$-441.70	$901.07
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.67	$1,342.77
08/22/2008	PAYMENT	HUTCHENS, LEE CHECK BANK: 94-178 NUM: 10928	$-441.71	$1,325.10
07/14/2008	BILL	HUTCHENS FAMILY TRUST, L & D	$1,766.81	$1,766.81
02/29/2008	PAYMENT	HUNTCHENS, LEE CHECK BANK: 94-178 NUM: 10530	$-431.87	$0.00
01/14/2008	PAYMENT	HUTCHENS, LEE CHECK BANK: 94-178 NUM: 10437	$-431.87	$431.87
10/03/2007	PAYMENT	HUTCHENS, LEE CHECK BANK: 94-178 NUM: 10253	$-431.87	$863.74
08/22/2007	PAYMENT	HUTCHENS, LEE CHECK BANK: 94-178 NUM: 10188	$-431.88	$1,295.61
07/13/2007	BILL	HUTCHENS FAMILY TRUST, L & D	$1,727.49	$1,727.49
10/05/2006	PAYMENT	STEWART TITLE OF CHURCHILL CO CHECK BANK: 94-7074 NUM: 01-024260	$-16.24	$0.00
09/25/2006	PAYMENT	STEWART TITLE OF CHURCHILL CO CHECK BANK: 94-7074 NUM: 01-024150	$-1,623.59	$16.24
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.24	$1,639.83
07/16/2006	BILL	RENFRO, DONALD E & LINDA S	$1,623.59	$1,623.59
12/22/2005	PAYMENT	RENFRO, DONALD E & LINDA S CHECK BANK: 94-72 NUM: 3247	$-762.24	$0.00
09/27/2005	PAYMENT	RENFRO, DONALD E & LINDA S CHECK BANK: 94-72 NUM: 3111	$-381.12	$762.24
08/10/2005	PAYMENT	RENFRO, DONALD E & LINDA S CHECK BANK: 94-72 NUM: 3027	$-381.15	$1,143.36
07/26/2005	BILL	RENFRO, DONALD E & LINDA S	$1,524.51	$1,524.51
12/21/2004	PAYMENT	RENFRO, DONALD E & LINDA S CHECK BANK: 94-72 NUM: 2622	$-740.04	$0.00
09/23/2004	PAYMENT	RENFRO, DONALD E & LINDA S CHECK BANK: 94-72 NUM: 2425	$-370.02	$740.04
08/03/2004	PAYMENT	RENFRO, DONALD E & LINDA S CHECK BANK: 94-72 NUM: 2302	$-370.05	$1,110.06
07/13/2004	BILL	RENFRO, DONALD E & LINDA S	$1,480.11	$1,480.11
12/18/2003	PAYMENT	RENFRO, DONALD E & LINDA S CHECK BANK: 94-72 NUM: 1836	$-740.28	$0.00
09/24/2003	PAYMENT	RENFRO, DONALD E & LINDA S CHECK BANK: 94-72 NUM: 1654	$-370.14	$740.28
08/08/2003	PAYMENT	RENFRO, DONALD E & LINDA S CHECK BANK: 94-72 NUM: 1557	$-370.16	$1,110.42
07/22/2003	BILL	RENFRO, DONALD E & LINDA S	$1,480.58	$1,480.58
12/30/2002	PAYMENT	RENFRO, DONALD E & LINDA S CHECK BANK: 94-72 NUM: 1101	$-675.08	$0.00
10/10/2002	PAYMENT	RENFRO, DONALD E & LINDA S CHECK BANK: 94-72 NUM: 9987	$-337.54	$675.08
07/30/2002	PAYMENT	RENFRO, DONALD E & LINDA S CHECK BANK: 94-72 NUM: 9853	$-337.55	$1,012.62
07/11/2002	BILL	RENFRO, DONALD E & LINDA S	$1,350.17	$1,350.17
12/17/2001	PAYMENT	RENFRO, DONALD E & LINDA S CHECK BANK: 94-72 NUM: 9477	$-442.64	$0.00
10/05/2001	PAYMENT	RENFRO, DONALD E & LINDA S CHECK BANK: 94-72 NUM: 9375	$-221.32	$442.64
07/30/2001	PAYMENT	RENFRO, DONALD E & LINDA S CHECK BANK: 94-72 NUM: 9250	$-221.57	$663.96
07/13/2001	BILL	RENFRO, DONALD E & LINDA S	$885.53	$885.53
01/08/2001	PAYMENT	RENFRO, DONALD E & LINDA S CHECK BANK: 94-72 NUM: 8966	$-230.97	$0.00
12/19/2000	PAYMENT	RENFRO, DONALD E & LINDA S CHECK BANK: 94-72 NUM: 8940	$-230.97	$230.97
10/05/2000	PAYMENT	RENFRO, DONALD E & LINDA S CHECK BANK: 94-72 NUM: 8823	$-230.97	$461.94
07/28/2000	PAYMENT	RENFRO, DONALD E & LINDA S CHECK BANK: 94-72 NUM: 8702	$-231.17	$692.91
07/10/2000	BILL	RENFRO, DONALD E & LINDA S	$924.08	$924.08
04/21/2000	PAYMENT	RENFRO, DONALD E & LINDA S CHECK BANK: 94-72 NUM: 8531	$-11.65	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$11.65
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.37	$9.65
12/10/1999	PAYMENT	RENFRO, DONALD E & LINDA S CHECK BANK: 94-72 NUM: 8337	$-696.15	$9.28
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.28	$705.43
08/20/1999	PAYMENT	RENFRO, DONALD E & LINDA S CHECK BANK: 94-72 NUM: 8117	$-232.33	$696.15
07/17/1999	BILL	RENFRO, DONALD E & LINDA S	$928.48	$928.48
01/12/1999	PAYMENT	RENFRO, DONALD E & LINDA S CHECK	$-317.44	$0.00
12/30/1998	PAYMENT	RENFRO, DONALD E & LINDA S CHECK	$-317.44	$317.44
09/30/1998	PAYMENT	RENFRO, DONALD E & LINDA S CHECK	$-317.44	$634.88
07/30/1998	PAYMENT	RENFRO, DONALD E & LINDA S CHECK	$-317.60	$952.32
07/10/1998	BILL	RENFRO, DONALD E & LINDA S	$1,269.92	$1,269.92
02/09/1998	PAYMENT	RENFRO, DONALD E & LINDA S CHECK	$-249.73	$0.00
12/18/1997	PAYMENT	RENFRO, DONALD E & LINDA S CHECK	$-249.93	$249.73
09/26/1997	PAYMENT	RENFRO, DONALD E & LINDA S CHECK	$-249.83	$499.66
08/12/1997	PAYMENT	RENFRO, DONALD E & LINDA S CHECK	$-250.01	$749.49
07/20/1997	BILL	RENFRO, DONALD E & LINDA S	$999.50	$999.50
02/25/1997	PAYMENT	RENFRO, DONALD E & LINDA S	$-151.78	$0.00
12/19/1996	PAYMENT	RENFRO, DONALD E & LINDA S	$-151.78	$151.78
10/22/1996	PAYMENT	RENFRO, DONALD E & LINDA S	$-151.78	$303.56
10/22/1996	ADJUSTMENT	ck amt incorrect	$151.78	$455.34
10/21/1996	VOID	RENFRO, DONALD E & LINDA S	$-151.78	$303.56
08/20/1996	PAYMENT	RENFRO, DONALD E & LINDA S	$-151.99	$455.34
07/15/1996	BILL	RENFRO, DONALD E & LINDA S	$607.33	$607.33