Tax Account 007-050-22

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Owners

FLOW ASSET MANAGEMENT, LLC
16002 W CINNABAR COURT
WADDELL, AZ 85355

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

Account Summary

Account ID	007-050-22
Account Type	Real Estate
Location	0 BATTLE MTN
Balance	$43.63
Currently Due	$43.63

Account ID

007-050-22

Account Type

Real Estate

Location

0
BATTLE MTN

Balance

$43.63

Currently Due

$43.63

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$43.63
Total	$43.63
Paid	$0.00
Balance	$43.63
Due	$43.63
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$43.63

Total

$43.63

Paid

$0.00

Balance

$43.63

Due

$43.63

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	08/18/2025	08/28/2025	Due	$43.63	$0.00	$43.63	$0.00	$43.63
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.63
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$43.63
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$43.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$40.40	$0.00	$40.40	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$37.40	$0.00	$37.40	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$34.63	$0.00	$34.63	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$32.88	$0.00	$32.88	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$33.52	$0.00	$33.52	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$36.34	$0.00	$36.34	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$39.16	$0.00	$39.16	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$40.04	$0.00	$40.04	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$37.07	$0.00	$37.07	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$34.92	$0.00	$34.92	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$31.78	$0.00	$31.78	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	FLOW ASSET MANAGEMENT, LLC	$43.63	$43.63
08/06/2024	PAYMENT	HARTMAN, MICHEL CREDIT CC	$-40.40	$0.00
07/15/2024	BILL	HARTMAN TRUST, C & M	$40.40	$40.40
08/17/2023	PAYMENT	HARTMAN TRUST, C & M CREDIT: D BANK: CC NUM: CC	$-37.40	$0.00
07/11/2023	BILL	HARTMAN TRUST, C & M	$37.40	$37.40
08/16/2022	PAYMENT	HARTMAN, MICHELE CREDIT: D BANK: CC NUM: CC	$-34.63	$0.00
07/14/2022	BILL	HARTMAN TRUST, C & M	$34.63	$34.63
08/06/2021	PAYMENT	MICHELE HARTMAN CREDIT: D BANK: CC NUM: CC	$-32.88	$0.00
07/19/2021	BILL	HARTMAN TRUST, C & M	$32.88	$32.88
07/23/2020	PAYMENT	HARTMAN, MICHELE CREDIT: D BANK: CC NUM: CC	$-33.52	$0.00
07/08/2020	BILL	HARTMAN, CHRISTIANN A & MICHEL	$33.52	$33.52
08/14/2019	PAYMENT	HARTMAN, MICHEL CREDIT: D BANK: CC NUM: CC	$-36.34	$0.00
07/14/2019	BILL	HARTMAN, CHRISTIANN A & MICHEL	$36.34	$36.34
08/10/2018	PAYMENT	HARTMAN, MICHELE CREDIT: D BANK: CC NUM: CC	$-39.16	$0.00
07/11/2018	BILL	HARTMAN, CHRISTIANN A & MICHEL	$39.16	$39.16
08/08/2017	PAYMENT	HARTMAN MICHELE CHECK BANK: 1135 NUM: 588	$-40.04	$0.00
07/19/2017	BILL	HARTMAN, CHRISTIANN A & MICHEL	$40.04	$40.04
08/10/2016	PAYMENT	HARTMAN, CHRISTIANN A. & MICHE CHECK BANK: 62-7611 NUM: 305	$-37.07	$0.00
07/14/2016	BILL	HARTMAN, CHRISTIANN A & MICHEL	$37.07	$37.07
07/29/2015	PAYMENT	HARTMAN, CHRIS & MICHELE CHECK BANK: 11-35 NUM: 567	$-34.92	$0.00
07/09/2015	BILL	HARTMAN, CHRISTIANN A & MICHEL	$34.92	$34.92
08/29/2014	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093	$-31.78	$0.00
07/09/2014	BILL	NEW NEVADA LANDS, LLC	$31.78	$31.78
08/28/2013	PAYMENT	NEW NEVADA LANDS CHECK BANK: 63-751 NUM: 1065	$-29.42	$0.00
07/11/2013	BILL	RLF NEVADA PROPERTIES, LLC	$29.42	$29.42
08/29/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012	$-27.24	$0.00
07/13/2012	BILL	RLF NEVADA PROPERTIES, LLC	$27.24	$27.24
08/25/2011	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 23-101 NUM: 1280	$-27.21	$0.00
07/13/2011	BILL	RLF NEVADA PROPERTIES, LLC	$27.21	$27.21
08/03/2010	PAYMENT	RLF NEVADA PROPERTIES, LLC CHECK BANK: 23-101 NUM: 1256	$-27.11	$0.00
07/08/2010	BILL	RLF NEVADA PROPERTIES, LLC	$27.11	$27.11
08/21/2009	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 23-101 NUM: 1222	$-27.11	$0.00
07/13/2009	BILL	RLF NEVADA PROPERTIES, LLC	$27.11	$27.11
08/21/2008	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 25-80 NUM: 1125	$-27.01	$0.00
07/14/2008	BILL	RLF NEVADA PROPERTIES, LLC	$27.01	$27.01
08/08/2007	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 25-80 NUM: 1033	$-26.98	$0.00
07/13/2007	BILL	RLF NEVADA PROPERTIES, LLC	$26.98	$26.98
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-26.88	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$26.88	$26.88
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-26.88	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$26.88	$26.88
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-26.88	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$26.88	$26.88
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-26.88	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$26.88	$26.88
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-25.22	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$25.22	$25.22
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-25.22	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$25.22	$25.22
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-25.21	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$25.21	$25.21
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-25.13	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$25.13	$25.13
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-27.16	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$27.16	$27.16
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-51.23	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$51.23	$51.23
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-48.87	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$48.87	$48.87