Tax Account 007-230-13

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Owners

THACKER RANCHES 1869 LLC
PO BOX 938
BENSON, AZ 85602

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

Account Summary

Account ID	007-230-13
Account Type	Real Estate
Location	0 BATTLE MTN
Balance	$1,847.21
Currently Due	$464.21

Account ID

007-230-13

Account Type

Real Estate

Location

0
BATTLE MTN

Balance

$1,847.21

Currently Due

$464.21

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,847.21
Total	$1,847.21
Paid	$0.00
Balance	$1,847.21
Due	$464.21
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

$1,847.21

Total

$1,847.21

Paid

$0.00

Balance

$1,847.21

Due

$464.21

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	$464.21	$0.00	$464.21	$0.00	$464.21
2	10/06/2025	10/16/2025	Due	$461.00	$0.00	$461.00	$0.00	$925.21
3	01/05/2026	01/15/2026	Due	$461.00	$0.00	$461.00	$0.00	$1,386.21
4	03/02/2026	03/12/2026	Due	$461.00	$0.00	$461.00	$0.00	$1,847.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,710.38	$0.00	$1,710.38	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$1,615.09	$0.00	$1,615.09	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$1,525.11	$0.00	$1,525.11	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$1,505.44	$15.05	$1,520.49	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$1,739.81	$0.00	$1,739.81	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$1,793.69	$0.00	$1,793.69	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$1,769.87	$0.00	$1,769.87	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$1,804.96	$144.39	$1,949.35	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$1,759.99	$0.00	$1,759.99	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$1,629.62	$0.00	$1,629.62	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$1,652.91	$0.00	$1,652.91	$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	THACKER RANCHES 1869 LLC	$1,847.21	$1,847.21
08/06/2024	PAYMENT	RAND PROPERTIES, LLC CHECK 1601	$-1,710.38	$0.00
07/15/2024	BILL	RAND PROPERTIES, LLC	$1,710.38	$1,710.38
08/14/2023	PAYMENT	RAND PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1564	$-1,208.90	$0.00
07/27/2023	PAYMENT	RAND PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1559	$-406.19	$1,208.90
07/11/2023	BILL	RAND PROPERTIES, LLC	$1,615.09	$1,615.09
08/16/2022	PAYMENT	RAND PROPERTIES CHECK BANK: 947074 NUM: 1521	$-1,525.11	$0.00
07/14/2022	BILL	RAND PROPERTIES, LLC	$1,525.11	$1,525.11
11/09/2021	PAYMENT	RAND PROPERTIES, LLC CHECK BANK: 947074 NUM: 1501	$-1,144.13	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.05	$1,144.13
08/12/2021	PAYMENT	RAND PROPERTIES CHECK BANK: 947074 NUM: 1495	$-376.36	$1,129.08
07/19/2021	BILL	RAND PROPERTIES, LLC	$1,505.44	$1,505.44
07/22/2020	PAYMENT	RAND PROPERTIES LLC CHECK BANK: 947074 NUM: 1463	$-1,739.81	$0.00
07/08/2020	BILL	RAND PROPERTIES, LLC	$1,739.81	$1,739.81
08/09/2019	PAYMENT	RAND PROPERTIES LLC CHECK BANK: 947074 NUM: 1420	$-1,793.69	$0.00
07/14/2019	BILL	RAND PROPERTIES, LLC	$1,793.69	$1,793.69
08/17/2018	PAYMENT	RAND PROPERTIES LLC CHECK BANK: 947074 NUM: 1377	$-1,769.87	$0.00
07/11/2018	BILL	RAND PROPERTIES, LLC	$1,769.87	$1,769.87
04/20/2018	PAYMENT	RAND PROPERTIES, LLC CHECK BANK: 947074 NUM: 1359	$-1,498.11	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$81.22	$1,498.11
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$45.12	$1,416.89
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.05	$1,371.77
08/24/2017	PAYMENT	RAND PROPERTIES CHECK BANK: 947074 NUM: 1342	$-451.24	$1,353.72
07/19/2017	BILL	RAND PROPERTIES, LLC	$1,804.96	$1,804.96
08/08/2016	PAYMENT	RAND PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1312	$-1,317.00	$0.00
07/29/2016	PAYMENT	RAND PROPERTIES LLC CHECK BANK: 61-7074 NUM: 1311	$-442.99	$1,317.00
07/14/2016	BILL	RAND PROPERTIES, LLC	$1,759.99	$1,759.99
08/20/2015	PAYMENT	RAND PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1281	$-1,629.62	$0.00
07/09/2015	BILL	RAND PROPERTIES, LLC	$1,629.62	$1,629.62
08/12/2014	PAYMENT	RAND PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1250	$-1,652.91	$0.00
07/09/2014	BILL	RAND PROPERTIES, LLC	$1,652.91	$1,652.91
08/07/2013	PAYMENT	RAND PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1214	$-1,677.33	$0.00
07/11/2013	BILL	RAND PROPERTIES, LLC	$1,677.33	$1,677.33
07/31/2012	PAYMENT	RAND PROPERTIES,LLC CHECK BANK: 94-7074 NUM: 1159	$-1,596.07	$0.00
07/13/2012	BILL	RAND PROPERTIES, LLC	$1,596.07	$1,596.07
08/18/2011	PAYMENT	RAND PROPERTIES,LLC CHECK BANK: 94-7074 NUM: 1110	$-1,629.62	$0.00
07/13/2011	BILL	RAND PROPERTIES, LLC	$1,629.62	$1,629.62
08/03/2010	PAYMENT	RAND PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1055	$-1,784.83	$0.00
07/08/2010	BILL	RAND PROPERTIES, LLC	$1,784.83	$1,784.83
01/26/2010	PAYMENT	RAND PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1033	$-884.54	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.34	$884.54
09/24/2009	PAYMENT	MARQUIS TITLE & ESCROW INC CHECK BANK: 16-1606 NUM: 60672	$-884.54	$867.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.34	$1,751.74
07/13/2009	BILL	BROUGHTON TRUST, JACK & LORI	$1,734.40	$1,734.40
03/06/2009	PAYMENT	BROUGHTON TRUST, JACK & LORI CHECK BANK: 90-4373 NUM: 3239	$-432.87	$0.00
12/10/2008	PAYMENT	BROUGHTON TRUST, JACK & LORI CHECK BANK: 90-4373 NUM: 3138	$-432.87	$432.87
10/13/2008	PAYMENT	BROUGHTON TRUST, JACK & LORI CHECK BANK: 90-4373 NUM: 2609	$-432.87	$865.74
09/02/2008	PAYMENT	BROUGHTON, L M & JACK CHECK BANK: 90-4373 NUM: 2577	$-432.87	$1,298.61
07/14/2008	BILL	BROUGHTON TRUST, JACK & LORI	$1,731.48	$1,731.48
03/03/2008	PAYMENT	BROUGHTON TRUST, JACK & LORI CHECK BANK: 90-4373 NUM: 2225	$-427.71	$0.00
12/27/2007	PAYMENT	BROUGHTON TRUST, JACK & LORI CHECK BANK: 90-4373 NUM: 2170	$-427.71	$427.71
10/10/2007	PAYMENT	BROUGHTON TRUST, JACK & LORI CHECK BANK: 90-4373 NUM: 2065	$-427.71	$855.42
08/31/2007	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.01	$1,283.13
08/28/2007	PAYMENT	BROUGHTON, L M & JACK CHECK BANK: 90-7373 NUM: 2031	$-427.71	$1,283.14
07/13/2007	BILL	BROUGHTON TRUST, JACK & LORI	$1,710.85	$1,710.85
01/10/2007	PAYMENT	BROUGHTON TRUST, JACK & LORI CHECK BANK: 90-4373 NUM: 1855	$-405.95	$0.00
12/13/2006	PAYMENT	BROUGHTON TRUST, JACK & LORI CHECK BANK: 90-4373 NUM: 1807	$-405.95	$405.95
09/26/2006	PAYMENT	BROUGHTON TRUST, JACK & LORI CHECK BANK: 90-8186 NUM: 353	$-405.95	$811.90
08/22/2006	PAYMENT	BROUGHTON, LORETTA M & JACK M CHECK BANK: 90-8186 NUM: 346	$-405.97	$1,217.85
07/16/2006	BILL	BROUGHTON TRUST, JACK & LORI	$1,623.82	$1,623.82
03/10/2006	PAYMENT	BROUGHTON TRUST, JACK & LORI CHECK BANK: 90-4373 NUM: 1461	$-707.09	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.43	$707.09
10/06/2005	PAYMENT	BROUGHTON TRUST, JACK & LORI CHECK BANK: 90-8086 NUM: 319	$-380.43	$693.66
09/28/2005	PAYMENT	BROUGHTON, L M & JACK CHECK BANK: 90-4373 NUM: 1270	$-14.32	$1,074.09
09/08/2005	PAYMENT	BROUGHTON, L M & JACK CHECK BANK: 90-4373 NUM: 1233	$-358.04	$1,088.41
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.32	$1,446.45
07/26/2005	BILL	BROUGHTON TRUST, JACK & LORI	$1,432.13	$1,432.13
04/22/2005	PAYMENT	BROUGHTON TRUST, JACK & LORI CHECK BANK: 90-4373 NUM: 1071	$-53.67	$0.00
04/05/2005	PAYMENT	BROUGHTON TRUST, JACK & LORI CHECK BANK: 90-4373 NUM: 1038	$-738.16	$53.67
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$791.83
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.91	$789.83
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.76	$752.92
10/12/2004	PAYMENT	BROUGHTON TRUST, JACK & LORI CHECK BANK: 90-3752 NUM: 4615	$-369.08	$738.16
08/16/2004	PAYMENT	L M BROUGHTON CHECK BANK: 90-3752 NUM: 4526	$-369.08	$1,107.24
07/13/2004	BILL	BROUGHTON TRUST, JACK & LORI	$1,476.32	$1,476.32
03/08/2004	PAYMENT	BROUGHTON TUST, JACK & LORI CHECK BANK: 90-3753 NUM: 4303	$-288.22	$0.00
01/13/2004	PAYMENT	BROUGHTON TUST, JACK & LORI CHECK BANK: 90-3752 NUM: 4230	$-288.22	$288.22
10/15/2003	PAYMENT	BROUGHTON TUST, JACK & LORI CHECK BANK: 90-8186 NUM: 1227	$-288.22	$576.44
09/26/2003	PAYMENT	BROUGHTON, L M & J M CHECK BANK: 90-3752 NUM: 4050	$-11.53	$864.66
09/10/2003	PAYMENT	BROUGHTON, L M & J M CHECK BANK: 90-3752 NUM: 4043	$-288.25	$876.19
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.53	$1,164.44
07/22/2003	BILL	BROUGHTON TUST, JACK & LORI	$1,152.91	$1,152.91
08/06/2002	PAYMENT	HORN FAMILY TRUST CHECK BANK: 94-7074 NUM: 2463	$-1,115.95	$0.00
07/11/2002	BILL	HORN FAMILY TRUST	$1,115.95	$1,115.95
08/01/2001	PAYMENT	HORN FAMILY TRUST CHECK BANK: 94-7074 NUM: 2129	$-1,113.25	$0.00
07/13/2001	BILL	HORN FAMILY TRUST	$1,113.25	$1,113.25
08/03/2000	PAYMENT	HORN FAMILY TRUST CHECK BANK: 91-119 NUM: 1803	$-1,199.52	$0.00
07/10/2000	BILL	HORN FAMILY TRUST	$1,199.52	$1,199.52
08/20/1999	PAYMENT	HORN FAMILY TRUST CHECK BANK: 91-119 NUM: 1459	$-1,213.50	$0.00
07/17/1999	BILL	HORN FAMILY TRUST	$1,213.50	$1,213.50
08/28/1998	PAYMENT	HORN FAMILY TRUST CHECK	$-1,268.54	$0.00
07/10/1998	BILL	HORN FAMILY TRUST	$1,268.54	$1,268.54
08/20/1997	PAYMENT	HORN FAMILY TRUST CHECK	$-1,099.33	$0.00
07/20/1997	BILL	HORN FAMILY TRUST	$1,099.33	$1,099.33
08/26/1996	PAYMENT	HORN FAMILY TRUST	$-1,060.02	$0.00
07/15/1996	BILL	HORN FAMILY TRUST	$1,060.02	$1,060.02