Tax Account 006-170-09

Print Page · · Payments Cart · New Search

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	006-170-09
Account Type	Real Estate
Location	0 SE4 1/17/41
Balance	$0.00
Currently Due	$0.00

Account ID

006-170-09

Account Type

Real Estate

Location

0 SE4 1/17/41

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,175.35
Total	$1,175.35
Paid	$1,175.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,175.35

Total

$1,175.35

Paid

$1,175.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$296.35	$0.00	$296.35	$296.35	$0.00
2	10/07/2024	10/17/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
3	01/06/2025	01/16/2025	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
4	03/03/2025	03/13/2025	Paid	$293.00	$0.00	$293.00	$293.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,088.28	$0.00	$1,088.28	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$1,007.67	$0.00	$1,007.67	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$1,227.16	$0.00	$1,227.16	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$1,233.64	$0.00	$1,233.64	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$1,240.59	$58.83	$1,299.42	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$1,321.71	$0.00	$1,321.71	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$1,292.36	$0.00	$1,292.36	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$1,196.63	$23.95	$1,220.58	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$1,107.99	$11.04	$1,119.03	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$1,025.92	$0.00	$1,025.92	$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	$-293.00	$0.00
11/19/2024	PAYMENT	LANDER LAND & LIVESTOCK, LLC CHECK 3043	$-293.00	$293.00
10/16/2024	PAYMENT	LANDER LAND & LIVESTOCK, LLC CHECK 3032	$-293.00	$586.00
08/15/2024	PAYMENT	LANDER LAND & LIVESTOCK, LLC CHECK 3027	$-296.35	$879.00
07/15/2024	BILL	LANDER LAND & LIVESTOCK, LLC	$1,175.35	$1,175.35
03/07/2024	PAYMENT	LANDER LAND & LIVESTOCK, LLC CHECK 2996	$-272.00	$0.00
11/20/2023	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-077 NUM: 2986	$-272.00	$272.00
10/04/2023	PAYMENT	LANDER LAND AND LIVESTOCK CHECK BANK: 94-077 NUM: 2970	$-272.00	$544.00
08/14/2023	PAYMENT	LANDER LAND AND LIVESTOCK LLC CHECK BANK: 94-077 NUM: 2963	$-272.28	$816.00
07/11/2023	BILL	LANDER LAND & LIVESTOCK, LLC	$1,088.28	$1,088.28
03/06/2023	PAYMENT	LANDER LAND AND LIVESTOCK LLC CHECK BANK: 94-077 NUM: 2927	$-251.00	$0.00
11/15/2022	PAYMENT	LANDER LAND & LIVESTOCK, LLC CHECK BANK: 94077 NUM: 1984.00	$-251.00	$251.00
10/06/2022	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-077 NUM: 2894	$-251.00	$502.00
08/11/2022	PAYMENT	LANDER LAND & LIVESTOCK CHECK BANK: 94077 NUM: 2880	$-254.67	$753.00
07/14/2022	BILL	LANDER LAND & LIVESTOCK, LLC	$1,007.67	$1,007.67
11/09/2021	PAYMENT	LANDER LAND AND LIVESTOCK CHECK BANK: 94077 NUM: 2823	$-306.79	$0.00
10/12/2021	PAYMENT	LANDER LAND & LIVESTOCK CHECK BANK: 94077 NUM: 2817	$-306.79	$306.79
10/05/2021	PAYMENT	LANDER LAND AND LIVESTOCK LLC CHECK BANK: 94077 NUM: 2810	$-306.79	$613.58
08/17/2021	PAYMENT	LANDER LAND & LIVESTOCK CHECK BANK: 94077 NUM: 2800	$-306.79	$920.37
07/19/2021	BILL	LANDER LAND & LIVESTOCK, LLC	$1,227.16	$1,227.16
02/22/2021	PAYMENT	LANDER LAND & LIVESTOCK CHECK BANK: 94077 NUM: 2755	$-308.41	$0.00
11/17/2020	PAYMENT	LANDER LAND AND LIVESTOCK LLC CHECK BANK: 94077 NUM: 2727	$-308.41	$308.41
10/07/2020	PAYMENT	LANDER LAND AND LIVESTOCK LLC CHECK BANK: 940771 NUM: 2696	$-308.41	$616.82
08/25/2020	PAYMENT	LANDER LAND LIVESTOCK LLC CHECK BANK: 94077 NUM: 2664	$-308.41	$925.23
07/08/2020	BILL	LANDER LAND & LIVESTOCK, LLC	$1,233.64	$1,233.64
05/07/2020	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94077 NUM: 2609	$-666.70	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$666.70
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.01	$663.70
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.41	$632.69
11/04/2019	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94077 NUM: 2530	$-322.55	$620.28
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.41	$942.83
08/21/2019	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94077 NUM: 2493	$-310.17	$930.42
07/14/2019	BILL	LANDER LAND & LIVESTOCK, LLC	$1,240.59	$1,240.59
03/12/2019	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94077 NUM: 2407	$-330.42	$0.00
01/17/2019	PAYMENT	LANDER LAND AND LIVESTOCK LLC CHECK BANK: 94077 NUM: 2389	$-330.42	$330.42
10/16/2018	PAYMENT	LANDER LAND & LIVESTOCK CHECK BANK: 94077 NUM: 2347	$-330.42	$660.84
08/21/2018	PAYMENT	LANDER LAND & LIVESTOCK CHECK BANK: 94077 NUM: 2317	$-330.45	$991.26
07/11/2018	BILL	LANDER LAND & LIVESTOCK, LLC	$1,321.71	$1,321.71
01/05/2018	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94077 NUM: 2214	$-323.09	$0.00
01/03/2018	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94077 NUM: 2213	$-323.09	$323.09
10/13/2017	PAYMENT	LANDER LAND & LIVESTOCK CHECK BANK: 94077 NUM: 2167	$-323.09	$646.18
08/28/2017	PAYMENT	LANDER LAND & LIVESTOCK CHECK BANK: 94077 NUM: 2140	$-323.09	$969.27
07/19/2017	BILL	LANDER LAND & LIVESTOCK, LLC	$1,292.36	$1,292.36
02/28/2017	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-077 NUM: 2049	$-609.96	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.96	$609.96
10/17/2016	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-077 NUM: 2006	$-299.00	$598.00
09/13/2016	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-077 NUM: 1978	$-311.62	$897.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.99	$1,208.62
07/14/2016	BILL	LANDER LAND & LIVESTOCK, LLC	$1,196.63	$1,196.63
02/29/2016	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-077 NUM: 1885	$-276.00	$0.00
12/14/2015	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-077 NUM: 1860	$-276.00	$276.00
11/09/2015	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-077 NUM: 1856	$-11.04	$552.00
10/27/2015	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-077 NUM: 1851	$-276.00	$563.04
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.04	$839.04
08/21/2015	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-077 NUM: 1812	$-279.99	$828.00
07/09/2015	BILL	LANDER LAND & LIVESTOCK, LLC	$1,107.99	$1,107.99
10/29/2014	PAYMENT	LANDER LAND AND LIVESTOCK LLC CHECK BANK: 94-77 NUM: 1667	$-512.00	$0.00
09/09/2014	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-77 NUM: 1633	$-256.00	$512.00
08/13/2014	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-77 NUM: 1609	$-257.92	$768.00
07/09/2014	BILL	LANDER LAND & LIVESTOCK, LLC	$1,025.92	$1,025.92
03/05/2014	PAYMENT	LANDER LAND AND LIVESTOCK LLC CHECK BANK: 94-77 NUM: 1496	$-243.00	$0.00
11/20/2013	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-77 NUM: 1462	$-243.00	$243.00
10/09/2013	PAYMENT	LANDER LAND AND LIVESTOCK LLC CHECK BANK: 94-77 NUM: 1420	$-243.00	$486.00
08/15/2013	PAYMENT	LANDER LAND AND LIVESTOCK LLC CHECK BANK: 94-77 NUM: 1391	$-243.17	$729.00
07/11/2013	BILL	LANDER LAND & LIVESTOCK, LLC	$972.17	$972.17
03/12/2013	PAYMENT	LANDER LAND LLIVESTOCK LLC CHECK BANK: 94-77 NUM: 1273	$-241.00	$0.00
12/17/2012	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-77 NUM: 1234	$-241.00	$241.00
10/02/2012	PAYMENT	LANDER LAND AND LIVESTOCK LLC CHECK BANK: 94-77 NUM: 1181	$-241.00	$482.00
08/13/2012	PAYMENT	LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-77 NUM: 1141	$-243.57	$723.00
07/13/2012	BILL	LANDER LAND & LIVESTOCK, LLC	$966.57	$966.57
03/08/2012	PAYMENT	LANDER LAND AND LIVESTOCK LLC CHECK BANK: 94-77 NUM: 1021	$-238.20	$0.00
11/21/2011	PAYMENT	HUTCHENS, DIANNE & LEE CHECK BANK: 94-206 NUM: 13046	$-238.20	$238.20
10/12/2011	PAYMENT	HUTCHENS,LEE & DIANNE CHECK BANK: 94-206 NUM: 12962	$-238.20	$476.40
08/24/2011	PAYMENT	HUTCHINS FAMILY TRUST CHECK BANK: 94-206 NUM: 12898	$-238.21	$714.60
07/13/2011	BILL	HUTCHENS FAMILY TRUST, L & D	$952.81	$952.81
03/09/2011	PAYMENT	HUTCHENS, LEE & DIANNE CHECK BANK: 94-206 NUM: 12684	$-223.00	$0.00
01/13/2011	PAYMENT	HUTCHENS, LEE & DIANNE CHECK BANK: 94-206 NUM: 12604	$-223.00	$223.00
10/05/2010	PAYMENT	HUTCHENS, LEE & DIANNE CHECK BANK: 94-206 NUM: 12502	$-223.00	$446.00
08/10/2010	PAYMENT	HUTCHENS, LEE & DIANNE CHECK BANK: 94-206 NUM: 12424	$-223.67	$669.00
07/08/2010	BILL	HUTCHENS FAMILY TRUST, L & D	$892.67	$892.67
02/23/2010	PAYMENT	HUTCHENS, LEE & DIANNE CHECK BANK: 94-206 NUM: 12168	$-206.63	$0.00
01/12/2010	PAYMENT	HUTCHENS, LEE & DIANNE CHECK BANK: 94-206 NUM: 12080	$-214.90	$206.63
11/06/2009	PAYMENT	HUTCHENS, LEE & DIANNE CHECK BANK: 94-206 NUM: 11988	$-206.63	$421.53
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.27	$628.16
08/13/2009	PAYMENT	HUTCHENS, LEE & DIANNE CHECK BANK: 94-206 NUM: 11835	$-206.66	$619.89
07/13/2009	BILL	HUTCHENS FAMILY TRUST, L & D	$826.55	$826.55
03/05/2009	PAYMENT	HUTCHENS FAMILY TRUST, L & D CHECK BANK: 94-206 NUM: 11548	$-191.33	$0.00
01/08/2009	PAYMENT	HUTCHEMS, LEE CHECK BANK: 94-178 NUM: 11228	$-198.98	$191.33
11/06/2008	PAYMENT	HUTCHENS, LEE CHECK BANK: 94-178 NUM: 11134	$-191.33	$390.31
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.65	$581.64
08/22/2008	PAYMENT	HUTCHENS, LEE CHECK BANK: 94-178 NUM: 10928	$-191.33	$573.99
07/14/2008	BILL	HUTCHENS FAMILY TRUST, L & D	$765.32	$765.32
02/29/2008	PAYMENT	HUNTCHENS, LEE CHECK BANK: 94-178 NUM: 10530	$-184.50	$0.00
01/14/2008	PAYMENT	HUTCHENS, LEE CHECK BANK: 94-178 NUM: 10437	$-184.50	$184.50
10/03/2007	PAYMENT	HUTCHENS, LEE CHECK BANK: 94-178 NUM: 10253	$-184.50	$369.00
08/22/2007	PAYMENT	HUTCHENS, LEE CHECK BANK: 94-178 NUM: 10188	$-184.51	$553.50
07/13/2007	BILL	HUTCHENS FAMILY TRUST, L & D	$738.01	$738.01
10/05/2006	PAYMENT	STEWART TITLE OF CHURCHILL CO CHECK BANK: 94-7074 NUM: 01-024262	$-180.08	$0.00
09/25/2006	PAYMENT	STEWART TITLE OF CHURCHILL CO CHECK BANK: 94-7074 NUM: 01-024157	$-519.36	$180.08
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.93	$699.44
07/16/2006	BILL	RENFRO, DONALD & LINDA ETAL	$692.51	$692.51
08/10/2005	PAYMENT	RENFRO, DONALD & LINDA ETAL CHECK BANK: 94-72 NUM: 3032	$-681.78	$0.00
07/26/2005	BILL	RENFRO, DONALD & LINDA ETAL	$681.78	$681.78
08/27/2004	PAYMENT	JESKO, RICHARD P & CONNIE M CHECK BANK: 91-2 NUM: 2839	$-227.26	$0.00
08/27/2004	PAYMENT	RENFRO, DONALD & LINDA CHECK BANK: 94-72 NUM: 2352	$-227.26	$227.26
08/27/2004	PAYMENT	OLDHAM, L L CHECK BANK: 32-420 NUM: 3500	$-227.26	$454.52
07/13/2004	BILL	RENFRO, DONALD & LINDA ETAL	$681.78	$681.78
08/21/2003	PAYMENT	RENFRO, DONALD & LINDA CHECK BANK: 94-72 NUM: 1573	$-223.68	$0.00
08/21/2003	PAYMENT	OLDHAM, L L CHECK BANK: 32-420 NUM: 3319	$-223.68	$223.68
08/21/2003	PAYMENT	JESKO, RICHARD P & CONNIE M CHECK BANK: 91-2 NUM: 2343	$-223.68	$447.36
07/22/2003	BILL	RENFRO, DONALD & LINDA ETAL	$671.04	$671.04
10/10/2002	PAYMENT	RENFRO, LEE E/TRUSTEE CHECK BANK: 94-7074 NUM: 544	$-445.35	$0.00
09/03/2002	PAYMENT	RENFRO, LEE E/TRUSTEE CHECK BANK: 94-7074 NUM: 496	$-148.46	$445.35
07/11/2002	BILL	RENFRO, LEE E/TRUSTEE	$593.81	$593.81
04/18/2002	PAYMENT	RENFRO, LEE CHECK BANK: 94-7074 NUM: 452	$-8.39	$0.00
04/15/2002	PAYMENT	RENFRO, LEE CHECK BANK: 94-7074 NUM: 451	$-159.67	$8.39
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$168.06
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.39	$166.06
12/04/2001	PAYMENT	RENFRO, LEE CHECK BANK: 94-7074 NUM: 397	$-159.67	$159.67
09/24/2001	PAYMENT	RENFRO, LEE CHECK BANK: 94-7074 NUM: 365	$-159.67	$319.34
07/26/2001	PAYMENT	RENFRO, LEE CHECK BANK: 94-7074 NUM: 337	$-159.89	$479.01
07/13/2001	BILL	RENFRO, LEE E./TRUSTEE	$638.90	$638.90
04/16/2001	PAYMENT	RENFRO, LEE CHECK BANK: 94-7074 NUM: 270	$-177.31	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$177.31
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.74	$175.31
12/08/2000	PAYMENT	RENFOR, LEE CHECK BANK: 94-7074 NUM: 198	$-168.57	$168.57
10/12/2000	PAYMENT	RENFRO, LEE CHECK BANK: 94-7074 NUM: 167	$-168.57	$337.14
08/10/2000	PAYMENT	RENFRO, LEE CHECK BANK: 94-7074 NUM: 141	$-168.76	$505.71
07/10/2000	BILL	RENFRO, LEE E./TRUSTEE	$674.47	$674.47
02/02/2000	PAYMENT	RENFRO, LEE CHECK BANK: 94-7074 NUM: 2251	$-167.08	$0.00
12/06/1999	PAYMENT	RENFRO, LEE CHECK BANK: 94-7074 NUM: 2215	$-167.08	$167.08
10/07/1999	PAYMENT	RENFRO, LEE CHECK BANK: 94-7074 NUM: 2192	$-167.08	$334.16
08/17/1999	PAYMENT	RENFRO, LEE CHECK BANK: 94-7074 NUM: 2159	$-167.33	$501.24
07/17/1999	BILL	RENFRO, LEE E./TRUSTEE	$668.57	$668.57
02/10/1999	PAYMENT	RENFRO CHECK	$-171.11	$0.00
12/17/1998	PAYMENT	RENFRO CHECK	$-171.11	$171.11
10/23/1998	PAYMENT	RENFRO CHECK	$-171.11	$342.22
08/24/1998	PAYMENT	RENFRO CHECK	$-171.40	$513.33
07/10/1998	BILL	RENFRO, LEE E./TRUSTEE	$684.73	$684.73
02/23/1998	PAYMENT	RENFO CHECK	$-67.70	$0.00
12/10/1997	PAYMENT	LEE RENFRO CHECK	$-67.70	$67.70
08/12/1997	PAYMENT	RENFO, LEE CHECK	$-135.58	$135.40
07/20/1997	BILL	RENFRO, LEE E./TRUSTEE	$270.98	$270.98
04/03/1997	PAYMENT	RENFRO, LEE CHECK	$-64.54	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$64.54
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.41	$62.54
11/14/1996	PAYMENT	RENFRO, LEE E CHECK	$-60.13	$60.13
10/20/1996	PAYMENT	RENFRO, LEE CHECK	$-60.13	$120.26
08/16/1996	PAYMENT	RENFRO, LEE E CHECK	$-60.28	$180.39
07/15/1996	BILL	RENFRO, LEE E	$240.67	$240.67