Tax Account 006-170-05

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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	006-170-05
Account Type	Real Estate
Location	AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

006-170-05

Account Type

Real Estate

Location

AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,799.10
Total	$4,799.10
Paid	$4,799.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	56% High 8.0%, 44% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,799.10

Total

$4,799.10

Paid

$4,799.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

56% High 8.0%, 44% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,202.10	$0.00	$1,202.10	$1,202.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,199.00	$0.00	$1,199.00	$1,199.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,199.00	$0.00	$1,199.00	$1,199.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,199.00	$0.00	$1,199.00	$1,199.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,531.73	$0.00	$4,531.73	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$4,399.74	$0.00	$4,399.74	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$4,020.44	$0.00	$4,020.44	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$4,041.94	$0.00	$4,041.94	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$3,985.21	$182.33	$4,167.54	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$3,918.62	$0.00	$3,918.62	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$3,804.51	$0.00	$3,804.51	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$3,581.24	$71.65	$3,652.89	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$3,476.94	$34.76	$3,511.70	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$3,375.65	$0.00	$3,375.65	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	LANDER LAND & LIVESTOCK, LLC CHECK 3053	$-1,199.00	$0.00
11/19/2024	PAYMENT	LANDER LAND & LIVESTOCK, LLC CHECK 3043	$-1,199.00	$1,199.00
10/16/2024	PAYMENT	LANDER LAND & LIVESTOCK, LLC CHECK 3032	$-1,199.00	$2,398.00
08/15/2024	PAYMENT	LANDER LAND & LIVESTOCK, LLC CHECK 3027	$-1,202.10	$3,597.00
07/15/2024	BILL	LANDER LAND & LIVESTOCK, LLC	$4,799.10	$4,799.10
03/07/2024	PAYMENT	LANDER LAND & LIVESTOCK, LLC CHECK 2996	$-1,132.00	$0.00
11/20/2023	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-077 NUM: 2986	$-1,132.00	$1,132.00
10/04/2023	PAYMENT	LANDER LAND AND LIVESTOCK CHECK BANK: 94-077 NUM: 2970	$-1,132.00	$2,264.00
08/14/2023	PAYMENT	LANDER LAND AND LIVESTOCK LLC CHECK BANK: 94-077 NUM: 2963	$-1,135.73	$3,396.00
07/11/2023	BILL	LANDER LAND & LIVESTOCK, LLC	$4,531.73	$4,531.73
03/06/2023	PAYMENT	LANDER LAND AND LIVESTOCK LLC CHECK BANK: 94-077 NUM: 2927	$-1,099.00	$0.00
11/15/2022	PAYMENT	LANDER LAND & LIVESTOCK, LLC CHECK BANK: 94077 NUM: 2905	$-1,099.00	$1,099.00
10/06/2022	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-077 NUM: 2894	$-1,099.00	$2,198.00
08/11/2022	PAYMENT	LANDER LAND & LIVESTOCK CHECK BANK: 94077 NUM: 2880	$-1,102.74	$3,297.00
07/14/2022	BILL	LANDER LAND & LIVESTOCK, LLC	$4,399.74	$4,399.74
11/09/2021	PAYMENT	LANDER LAND AND LIVESTOCK CHECK BANK: 94077 NUM: 2823	$-1,005.11	$0.00
10/12/2021	PAYMENT	LANDER LAND & LIVESTOCK CHECK BANK: 94077 NUM: 2817	$-1,005.11	$1,005.11
10/05/2021	PAYMENT	LANDER LAND AND LIVESTOCK LLC CHECK BANK: 94077 NUM: 2810	$-1,005.11	$2,010.22
08/17/2021	PAYMENT	LANDER LAND & LIVESTOCK CHECK BANK: 94077 NUM: 2800	$-1,005.11	$3,015.33
07/19/2021	BILL	LANDER LAND & LIVESTOCK, LLC	$4,020.44	$4,020.44
02/22/2021	PAYMENT	LANDER LAND & LIVESTOCK CHECK BANK: 94077 NUM: 2755	$-1,010.48	$0.00
11/17/2020	PAYMENT	LANDER LAND AND LIVESTOCK LLC CHECK BANK: 94077 NUM: 2727	$-1,010.48	$1,010.48
10/07/2020	PAYMENT	LANDER LAND AND LIVESTOCK LLC CHECK BANK: 940771 NUM: 2696	$-1,010.48	$2,020.96
08/25/2020	PAYMENT	LANDER LAND LIVESTOCK LLC CHECK BANK: 94077 NUM: 2664	$-1,010.50	$3,031.44
07/08/2020	BILL	LANDER LAND & LIVESTOCK, LLC	$4,041.94	$4,041.94
05/07/2020	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94077 NUM: 2609	$-2,135.08	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$2,135.08
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$99.63	$2,132.08
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.85	$2,032.45
11/04/2019	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94077 NUM: 2530	$-1,036.15	$1,992.60
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$39.85	$3,028.75
08/21/2019	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94077 NUM: 2493	$-996.31	$2,988.90
07/14/2019	BILL	LANDER LAND & LIVESTOCK, LLC	$3,985.21	$3,985.21
03/12/2019	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94077 NUM: 2407	$-979.65	$0.00
01/17/2019	PAYMENT	LANDER LAND AND LIVESTOCK LLC CHECK BANK: 94077 NUM: 2389	$-979.65	$979.65
10/16/2018	PAYMENT	LANDER LAND & LIVESTOCK CHECK BANK: 94077 NUM: 2347	$-979.65	$1,959.30
08/21/2018	PAYMENT	LANDER LAND & LIVESTOCK CHECK BANK: 94077 NUM: 2317	$-979.67	$2,938.95
07/11/2018	BILL	LANDER LAND & LIVESTOCK, LLC	$3,918.62	$3,918.62
01/05/2018	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94077 NUM: 2214	$-951.12	$0.00
01/03/2018	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94077 NUM: 2213	$-951.12	$951.12
10/13/2017	PAYMENT	LANDER LAND & LIVESTOCK CHECK BANK: 94077 NUM: 2167	$-951.12	$1,902.24
08/28/2017	PAYMENT	LANDER LAND & LIVESTOCK CHECK BANK: 94077 NUM: 2140	$-951.15	$2,853.36
07/19/2017	BILL	LANDER LAND & LIVESTOCK, LLC	$3,804.51	$3,804.51
02/28/2017	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-077 NUM: 2049	$-1,825.80	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.80	$1,825.80
10/17/2016	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-077 NUM: 2006	$-895.00	$1,790.00
09/13/2016	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-077 NUM: 1978	$-932.09	$2,685.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$35.85	$3,617.09
07/14/2016	BILL	LANDER LAND & LIVESTOCK, LLC	$3,581.24	$3,581.24
02/29/2016	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-077 NUM: 1885	$-869.00	$0.00
12/14/2015	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-077 NUM: 1860	$-869.00	$869.00
11/09/2015	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-077 NUM: 1856	$-34.76	$1,738.00
10/27/2015	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-077 NUM: 1851	$-869.00	$1,772.76
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.76	$2,641.76
08/21/2015	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-077 NUM: 1812	$-869.94	$2,607.00
07/09/2015	BILL	LANDER LAND & LIVESTOCK, LLC	$3,476.94	$3,476.94
10/29/2014	PAYMENT	LANDER LAND AND LIVESTOCK LLC CHECK BANK: 94-77 NUM: 1667	$-1,686.00	$0.00
09/09/2014	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-77 NUM: 1633	$-843.00	$1,686.00
08/13/2014	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-77 NUM: 1609	$-846.65	$2,529.00
07/09/2014	BILL	LANDER LAND & LIVESTOCK, LLC	$3,375.65	$3,375.65
03/05/2014	PAYMENT	LANDER LAND AND LIVESTOCK LLC CHECK BANK: 94-77 NUM: 1496	$-819.00	$0.00
11/20/2013	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-77 NUM: 1462	$-819.00	$819.00
10/09/2013	PAYMENT	LANDER LAND AND LIVESTOCK LLC CHECK BANK: 94-77 NUM: 1420	$-819.00	$1,638.00
08/15/2013	PAYMENT	LANDER LAND AND LIVESTOCK LLC CHECK BANK: 94-77 NUM: 1391	$-820.31	$2,457.00
07/11/2013	BILL	LANDER LAND & LIVESTOCK, LLC	$3,277.31	$3,277.31
03/12/2013	PAYMENT	LANDER LAND LLIVESTOCK LLC CHECK BANK: 94-77 NUM: 1273	$-774.00	$0.00
12/17/2012	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-77 NUM: 1234	$-774.00	$774.00
10/02/2012	PAYMENT	LANDER LAND AND LIVESTOCK LLC CHECK BANK: 94-77 NUM: 1181	$-774.00	$1,548.00
08/13/2012	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-77 NUM: 1141	$-775.65	$2,322.00
07/13/2012	BILL	LANDER LAND & LIVESTOCK, LLC	$3,097.65	$3,097.65
03/08/2012	PAYMENT	LANDER LAND AND LIVESTOCK LLC CHECK BANK: 94-77 NUM: 1021	$-713.10	$0.00
11/21/2011	PAYMENT	HUTCHENS, DIANNE & LEE CHECK BANK: 94-206 NUM: 13046	$-713.10	$713.10
10/12/2011	PAYMENT	HUTCHENS,LEE & DIANNE CHECK BANK: 94-206 NUM: 12962	$-713.10	$1,426.20
08/24/2011	PAYMENT	HUTCHINS FAMILY TRUST CHECK BANK: 94-206 NUM: 12898	$-713.12	$2,139.30
07/13/2011	BILL	HUTCHENS TRUST, LEE & DIANNE	$2,852.42	$2,852.42
03/09/2011	PAYMENT	HUTCHENS, LEE & DIANNE CHECK BANK: 94-206 NUM: 12684	$-677.00	$0.00
01/13/2011	PAYMENT	HUTCHENS, LEE & DIANNE CHECK BANK: 94-206 NUM: 12604	$-677.00	$677.00
10/05/2010	PAYMENT	HUTCHENS, LEE & DIANNE CHECK BANK: 94-206 NUM: 12502	$-677.00	$1,354.00
08/10/2010	PAYMENT	HUTCHENS, LEE & DIANNE CHECK BANK: 94-206 NUM: 12424	$-678.89	$2,031.00
07/08/2010	BILL	HUTCHENS TRUST, LEE & DIANNE	$2,709.89	$2,709.89
02/23/2010	PAYMENT	HUTCHENS, LEE & DIANNE CHECK BANK: 94-206 NUM: 12168	$-676.73	$0.00
01/12/2010	PAYMENT	HUTCHENS, LEE & DIANNE CHECK BANK: 94-206 NUM: 12080	$-703.80	$676.73
11/06/2009	PAYMENT	HUTCHENS, LEE & DIANNE CHECK BANK: 94-206 NUM: 11988	$-676.73	$1,380.53
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.07	$2,057.26
08/13/2009	PAYMENT	HUTCHENS, LEE & DIANNE CHECK BANK: 94-206 NUM: 11835	$-676.73	$2,030.19
07/13/2009	BILL	HUTCHENS TRUST, LEE & DIANNE	$2,706.92	$2,706.92
03/05/2009	PAYMENT	HUTCHENS FAMILY TRUST, L & D CHECK BANK: 94-206 NUM: 11548	$-642.06	$0.00
01/08/2009	PAYMENT	HUTCHEMS, LEE CHECK BANK: 94-178 NUM: 11228	$-667.74	$642.06
11/06/2008	PAYMENT	HUTCHENS, LEE CHECK BANK: 94-178 NUM: 11134	$-642.06	$1,309.80
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.68	$1,951.86
08/22/2008	PAYMENT	HUTCHENS, LEE CHECK BANK: 94-178 NUM: 10928	$-642.06	$1,926.18
07/14/2008	BILL	HUTCHENS TRUST, LEE & DIANNE	$2,568.24	$2,568.24
02/29/2008	PAYMENT	HUNTCHENS, LEE CHECK BANK: 94-178 NUM: 10530	$-606.86	$0.00
01/14/2008	PAYMENT	HUTCHENS, LEE CHECK BANK: 94-178 NUM: 10437	$-606.86	$606.86
10/03/2007	PAYMENT	HUTCHENS, LEE CHECK BANK: 94-178 NUM: 10253	$-606.86	$1,213.72
08/22/2007	PAYMENT	HUTCHENS, LEE CHECK BANK: 94-178 NUM: 10188	$-606.86	$1,820.58
07/13/2007	BILL	HUTCHENS TRUST, LEE & DIANNE	$2,427.44	$2,427.44
08/15/2006	PAYMENT	HUTCHENS, LEE JR CHECK BANK: 94-178 NUM: 1845	$-952.34	$0.00
07/16/2006	BILL	HUTCHENS TRUST, LEE & DIANNE	$952.34	$952.34
08/12/2005	PAYMENT	HUTCHENS, LEE JR CHECK BANK: 94-178 NUM: 1091	$-780.08	$0.00
07/26/2005	BILL	LSPI EXCHANGE CORP	$780.08	$780.08
07/20/2004	PAYMENT	FOSTER, ROBERT L TTEE CHECK BANK: 25-80 NUM: 2179	$-803.47	$0.00
07/13/2004	BILL	FOSTER FAMILY TRUST, ROBERT L	$803.47	$803.47
08/28/2003	PAYMENT	FOSTER, ROBERT L TTEE CHECK BANK: 25-80 NUM: 2324	$-810.92	$0.00
07/22/2003	BILL	FOSTER, ROBERT - TRUSTEE	$810.92	$810.92
04/15/2003	PAYMENT	FOSTER, ROBERT L CHECK BANK: 25-80 NUM: 2073	$-873.22	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$873.22
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$53.03	$871.22
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.09	$818.19
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.94	$784.10
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.58	$765.16
07/11/2002	BILL	FOSTER, ROBERT - TRUSTEE	$757.58	$757.58
08/22/2001	PAYMENT	FOSTER, ROBERT L TTEE CHECK BANK: 25-80 NUM: 1475	$-908.32	$0.00
07/13/2001	BILL	FOSTER, ROBERT - TRUSTEE	$908.32	$908.32
08/04/2000	PAYMENT	FOSTER, ROBERT L. TTEE CHECK BANK: 25-80 NUM: 1037	$-974.34	$0.00
07/10/2000	BILL	FOSTER, ROBERT - TRUSTEE	$974.34	$974.34
08/24/1999	PAYMENT	TTEE, FOSTER ROBERT L CHECK BANK: 25-80 NUM: 0639	$-990.34	$0.00
07/17/1999	BILL	FOSTER, ROBERT - TRUSTEE	$990.34	$990.34
08/31/1998	PAYMENT	FOSTER, ROBERT - TRUSTEE CHECK	$-1,173.66	$0.00
07/10/1998	BILL	FOSTER, ROBERT - TRUSTEE	$1,173.66	$1,173.66
01/08/1998	PAYMENT	FOSTER CHECK	$-592.02	$0.00
10/03/1997	PAYMENT	FOSTER CHECK	$-296.01	$592.02
09/23/1997	PAYMENT	FOSTER, ROBERT & JANE CASH	$-296.23	$888.03
09/22/1997	ADJUSTMENT	refund given for prior yr	$296.23	$1,184.26
08/20/1997	VOID	FOSTER CHECK	$-296.23	$888.03
07/20/1997	BILL	FOSTER, ROBERT & JANE	$1,184.26	$1,184.26
09/04/1996	PAYMENT	FOSTER, ROBERT & JANE	$-663.84	$0.00
08/18/1996	PAYMENT	FOSTER, ROBERT & JANE	$-221.43	$663.84
07/15/1996	BILL	FOSTER, ROBERT & JANE	$885.27	$885.27