Tax Account 007-030-39

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Owners

RAND PROPERTIES, LLC
PO BOX 2703
ELKO, NV 89803

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

Account Summary

Account ID	007-030-39
Account Type	Real Estate
Location	0 ALL 34/30/44
Balance	$0.00
Currently Due	$0.00

Account ID

007-030-39

Account Type

Real Estate

Location

0 ALL 34/30/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$80.37
Total	$80.37
Paid	$80.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$80.37

Total

$80.37

Paid

$80.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain 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	$80.37	$0.00	$80.37	$80.37	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$74.43	$0.00	$74.43	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$68.92	$0.00	$68.92	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$64.62	$0.00	$64.62	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$66.33	$0.00	$66.33	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$71.70	$0.00	$71.70	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$77.51	$0.00	$77.51	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$74.76	$0.00	$74.76	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$69.21	$0.00	$69.21	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$65.85	$0.00	$65.85	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$59.36	$0.00	$59.36	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	RAND PROPERTIES, LLC CHECK 1601	$-80.37	$0.00
07/15/2024	BILL	RAND PROPERTIES, LLC	$80.37	$80.37
07/27/2023	PAYMENT	RAND PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1559	$-74.43	$0.00
07/11/2023	BILL	RAND PROPERTIES, LLC	$74.43	$74.43
08/16/2022	PAYMENT	RAND PROPERTIES CHECK BANK: 947074 NUM: 1521	$-68.92	$0.00
07/14/2022	BILL	RAND PROPERTIES, LLC	$68.92	$68.92
08/12/2021	PAYMENT	RAND PROPERTIES CHECK BANK: 947074 NUM: 1495	$-64.62	$0.00
07/19/2021	BILL	RAND PROPERTIES, LLC	$64.62	$64.62
07/22/2020	PAYMENT	RAND PROPERTIES LLC CHECK BANK: 947074 NUM: 1463	$-66.33	$0.00
07/08/2020	BILL	RAND PROPERTIES, LLC	$66.33	$66.33
08/09/2019	PAYMENT	RAND PROPERTIES LLC CHECK BANK: 947074 NUM: 1420	$-71.70	$0.00
07/14/2019	BILL	RAND PROPERTIES, LLC	$71.70	$71.70
08/17/2018	PAYMENT	RAND PROPERTIES LLC CHECK BANK: 947074 NUM: 1377	$-77.51	$0.00
07/11/2018	BILL	RAND PROPERTIES, LLC	$77.51	$77.51
08/24/2017	PAYMENT	RAND PROPERTIES CHECK BANK: 947074 NUM: 1342	$-74.76	$0.00
07/19/2017	BILL	RAND PROPERTIES, LLC	$74.76	$74.76
07/29/2016	PAYMENT	RAND PROPERTIES LLC CHECK BANK: 61-7074 NUM: 1311	$-69.21	$0.00
07/14/2016	BILL	RAND PROPERTIES, LLC	$69.21	$69.21
08/20/2015	PAYMENT	RAND PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1281	$-65.85	$0.00
07/09/2015	BILL	RAND PROPERTIES, LLC	$65.85	$65.85
08/12/2014	PAYMENT	RAND PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1250	$-59.36	$0.00
07/09/2014	BILL	RAND PROPERTIES, LLC	$59.36	$59.36
08/07/2013	PAYMENT	RAND PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1214	$-54.97	$0.00
07/11/2013	BILL	RAND PROPERTIES, LLC	$54.97	$54.97
07/31/2012	PAYMENT	RAND PROPERTIES,LLC CHECK BANK: 94-7074 NUM: 1159	$-50.91	$0.00
07/13/2012	BILL	RAND PROPERTIES, LLC	$50.91	$50.91
08/18/2011	PAYMENT	RAND PROPERTIES,LLC CHECK BANK: 94-7074 NUM: 1110	$-47.14	$0.00
07/13/2011	BILL	RAND PROPERTIES, LLC	$47.14	$47.14
08/03/2010	PAYMENT	RAND PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1055	$-43.66	$0.00
07/08/2010	BILL	RAND PROPERTIES, LLC	$43.66	$43.66
09/24/2009	PAYMENT	MARQUIS TITLE & ESCROW INC CHECK BANK: 16-1606 NUM: 60672	$-42.06	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.62	$42.06
07/13/2009	BILL	BROUGHTON TRUST, JACK & LORI	$40.44	$40.44
09/02/2008	PAYMENT	BROUGHTON, L M & JACK CHECK BANK: 90-4373 NUM: 2577	$-37.45	$0.00
07/14/2008	BILL	BROUGHTON TRUST, JACK & LORI	$37.45	$37.45
08/28/2007	PAYMENT	BROUGHTON, L M & JACK CHECK BANK: 90-7373 NUM: 2031	$-35.41	$0.00
07/13/2007	BILL	BROUGHTON TRUST, JACK & LORI	$35.41	$35.41
08/22/2006	PAYMENT	BROUGHTON, LORETTA M & JACK M CHECK BANK: 90-8186 NUM: 346	$-33.28	$0.00
07/16/2006	BILL	BROUGHTON TRUST, JACK & LORI	$33.28	$33.28
09/28/2005	PAYMENT	BROUGHTON, L M & JACK CHECK BANK: 90-4373 NUM: 1270	$-1.29	$0.00
09/08/2005	PAYMENT	BROUGHTON, L M & JACK CHECK BANK: 90-4373 NUM: 1233	$-32.21	$1.29
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.29	$33.50
07/26/2005	BILL	BROUGHTON TRUST, JACK & LORI	$32.21	$32.21
08/16/2004	PAYMENT	L M BROUGHTON CHECK BANK: 90-3752 NUM: 4526	$-34.56	$0.00
07/13/2004	BILL	BROUGHTON TRUST, JACK & LORI	$34.56	$34.56
09/26/2003	PAYMENT	BROUGHTON, L M & J M CHECK BANK: 90-3752 NUM: 4050	$-1.26	$0.00
09/10/2003	PAYMENT	BROUGHTON, L M & J M CHECK BANK: 90-3752 NUM: 4043	$-31.54	$1.26
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.26	$32.80
07/22/2003	BILL	BROUGHTON TUST, JACK & LORI	$31.54	$31.54
03/14/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 32384	$-41.89	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.19	$41.89
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.82	$39.70
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.46	$37.88
07/11/2002	BILL	HORN TRUST, LEROY & BARBARA	$36.42	$36.42
07/27/2001	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 12068	$-38.42	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$38.42	$38.42
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.56	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.56	$33.56
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.93	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.93	$30.93
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-34.04	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$34.04	$34.04
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-70.53	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$70.53	$70.53
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-67.26	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$67.26	$67.26