Tax Account 007-266-08

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Owners

STRATEGIC GROWTH, LLC
PO BOX 5801
PAHRUMP, NV 89041

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

Account Summary

Account ID	007-266-08
Account Type	Real Estate
Location	0 LOT 12 BLK 6 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-266-08

Account Type

Real Estate

Location

0 LOT 12 BLK 6 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.43
Total	$37.43
Paid	$37.43
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

2025/2026 REAL ESTATE TAXES

Original

$37.43

Total

$37.43

Paid

$37.43

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	08/18/2025	08/28/2025	Paid	$37.43	$0.00	$37.43	$37.43	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.65	$0.00	$34.65	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	STRATEGIC GROWTH, LLC CHECK 1231	$-37.43	$0.00
07/17/2025	BILL	STRATEGIC GROWTH, LLC	$37.43	$37.43
10/29/2024	PAYMENT	STRATEGIC GROWTH, LLC CHECK 1215	$-2.58	$0.00
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-0.23	$2.58
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.13	$2.81
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.10	$2.68
08/07/2024	PAYMENT	STRATEGIC GROWTH, LLC CHECK 1209	$-32.07	$2.58
07/15/2024	BILL	STRATEGIC GROWTH, LLC	$34.65	$34.65
08/09/2023	PAYMENT	STRATEGIC GROWTH LLC CHECK BANK: 94-72 NUM: 1198	$-32.07	$0.00
07/11/2023	BILL	STRATEGIC GROWTH, LLC	$32.07	$32.07
08/16/2022	PAYMENT	STRATEGIC GROWTH CHECK BANK: 9472 NUM: 1186	$-29.68	$0.00
07/14/2022	BILL	STRATEGIC GROWTH, LLC	$29.68	$29.68
08/31/2021	PAYMENT	STRATEGIC GROWTH LLC CHECK BANK: 9472 NUM: 1180	$-27.48	$0.00
07/19/2021	BILL	STRATEGIC GROWTH, LLC	$27.48	$27.48
08/06/2020	PAYMENT	STRAREGIC GROWTH LLC CHECK BANK: 9472 NUM: 1170	$-26.84	$0.00
07/08/2020	BILL	STRATEGIC GROWTH, LLC	$26.84	$26.84
08/12/2019	PAYMENT	STRATEGIC GROWTH LLC CHECK BANK: 9472 NUM: 1155	$-26.84	$0.00
07/14/2019	BILL	STRATEGIC GROWTH, LLC	$26.84	$26.84
08/03/2018	PAYMENT	STRATEGIC GROWTH LLC CHECK BANK: 9472 NUM: 1130	$-26.84	$0.00
07/11/2018	BILL	STRATEGIC GROWTH, LLC	$26.84	$26.84
08/24/2017	PAYMENT	STRATEGIC GROWTH LLC CHECK BANK: 9472 NUM: 1090	$-26.84	$0.00
07/19/2017	BILL	STRATEGIC GROWTH, LLC	$26.84	$26.84
08/29/2016	PAYMENT	STRATEGIC GROWTH LLC CHECK BANK: 94-72 NUM: 1056	$-26.84	$0.00
07/14/2016	BILL	STRATEGIC GROWTH, LLC	$26.84	$26.84
08/03/2015	PAYMENT	STRATEGIC GROWTH LLC CHECK BANK: 94-72 NUM: 1016	$-26.84	$0.00
07/09/2015	BILL	STRATEGIC GROWTH, LLC	$26.84	$26.84
08/29/2014	PAYMENT	TMK GROUP INC CHECK BANK: 94-72 NUM: 1222	$-26.84	$0.00
07/09/2014	BILL	TMK GROUP, INC	$26.84	$26.84
08/15/2013	PAYMENT	TMK GROUP INC. CHECK BANK: 94-72 NUM: 1194	$-26.84	$0.00
07/11/2013	BILL	TMK GROUP, INC	$26.84	$26.84
04/26/2013	AMENDMENT	adj pmt gp	$-0.78	$0.00
04/22/2013	PAYMENT	TMK GROUP INC. CHECK BANK: 94-72 NUM: 1173	$-34.96	$0.78
03/27/2013	PENALTY	Warning letter cost	$3.00	$35.74
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.88	$32.74
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.61	$30.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.34	$29.25
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.07	$27.91
07/13/2012	BILL	TMK GROUP, INC	$26.84	$26.84
08/26/2011	PAYMENT	TMK GROUP INC CHECK BANK: 94-72 NUM: 1099	$-26.84	$0.00
07/13/2011	BILL	SUNRISE CITY, LLC	$26.84	$26.84
08/19/2010	PAYMENT	DREAM HOMES CHECK BANK: 94-72 NUM: 16591	$-26.84	$0.00
07/08/2010	BILL	SUNRISE CITY, LLC	$26.84	$26.84
08/28/2009	PAYMENT	SUNRISE CITY, LLC CHECK BANK: 94-72 NUM: 10218	$-26.84	$0.00
07/13/2009	BILL	SUNRISE CITY, LLC	$26.84	$26.84
08/15/2008	PAYMENT	SUNRISE CITY, LLC CHECK BANK: 94-72 NUM: 10122	$-26.84	$0.00
07/14/2008	BILL	SUNRISE CITY, LLC	$26.84	$26.84
08/28/2007	PAYMENT	SUNRISE CITY LLC CHECK BANK: 94-72 NUM: 10028	$-26.84	$0.00
07/13/2007	BILL	SUNRISE CITY, LLC	$26.84	$26.84
04/24/2007	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 94-7074 NUM: 2504	$-337.70	$0.00
04/05/2007	INTEREST	Monthly Interest	$0.66	$337.70
03/21/2007	AMENDMENT	TAX SALE-ADV FEE-APRIL 18,2007	$35.00	$337.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.88	$302.04
03/05/2007	INTEREST	Monthly Interest	$0.66	$300.16
02/05/2007	INTEREST	Monthly Interest	$0.66	$299.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.61	$298.84
01/04/2007	AMENDMENT	certified tax sale letter fees	$40.00	$297.23
01/04/2007	INTEREST	Monthly Interest	$0.66	$257.23
12/04/2006	INTEREST	Monthly Interest	$0.66	$256.57
11/08/2006	AMENDMENT	Title Search Fee	$100.00	$255.91
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.34	$155.91
10/17/2006	INTEREST	Monthly Interest	$0.66	$154.57
10/09/2006	INTEREST	Monthly Interest	$0.66	$153.91
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.07	$153.25
09/07/2006	INTEREST	Monthly Interest	$0.66	$152.18
08/01/2006	INTEREST	Monthly Interest	$0.66	$151.52
07/16/2006	BILL	LANDER COUNTY TREASURER	$26.84	$150.86
07/16/2006	INTEREST	Monthly Interest	$0.66	$124.02
06/01/2006	INTEREST	Monthly Interest	$0.66	$123.36
05/15/2006	INTEREST	Monthly Interest	$0.44	$122.70
04/06/2006	INTEREST	Monthly Interest	$0.44	$122.26
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.88	$121.82
03/07/2006	INTEREST	Monthly Interest	$0.44	$119.94
02/24/2006	AMENDMENT	3 yr cert fee 05-06	$10.00	$119.50
02/06/2006	INTEREST	Monthly Interest	$0.44	$109.50
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.61	$109.06
01/06/2006	INTEREST	Monthly Interest	$0.44	$107.45
12/05/2005	INTEREST	Monthly Interest	$0.44	$107.01
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.34	$106.57
10/11/2005	INTEREST	Monthly Interest	$0.44	$105.23
08/31/2005	INTEREST	Monthly Interest	$0.44	$104.79
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.07	$104.35
07/26/2005	INTEREST	Monthly Interest	$0.44	$103.28
07/26/2005	INTEREST	Monthly Interest	$0.44	$102.84
07/26/2005	BILL	ROBB TRUST, ROBERT A & ALICE L	$26.84	$102.40
06/01/2005	INTEREST	Monthly Interest	$0.44	$75.56
05/06/2005	INTEREST	Monthly Interest	$0.22	$75.12
04/05/2005	INTEREST	Monthly Interest	$0.22	$74.90
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.88	$74.68
03/08/2005	INTEREST	Monthly Interest	$0.22	$72.80
02/07/2005	INTEREST	Monthly Interest	$0.22	$72.58
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.61	$72.36
01/18/2005	INTEREST	Monthly Interest	$0.22	$70.75
01/18/2005	INTEREST	Monthly Interest	$0.22	$70.53
11/04/2004	INTEREST	Monthly Interest	$0.22	$70.31
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.34	$70.09
10/06/2004	INTEREST	Monthly Interest	$0.22	$68.75
09/01/2004	INTEREST	Monthly Interest	$0.22	$68.53
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.07	$68.31
08/02/2004	INTEREST	Monthly Interest	$0.22	$67.24
07/13/2004	BILL	ROBB TRUST, ROBERT A & ALICE L	$26.84	$67.02
07/06/2004	INTEREST	Monthly Interest	$0.22	$40.18
06/03/2004	INTEREST	Monthly Interest	$0.22	$39.96
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$39.74
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$34.74
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.88	$32.74
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.61	$30.86
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.34	$29.25
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.07	$27.91
07/22/2003	BILL	ROBB TRUST, ROBERT A & ALICE L	$26.84	$26.84
08/20/2002	PAYMENT	ROBB TRUST, ROBERT A & ALICE L CHECK BANK: 99-15 NUM: 2787	$-25.16	$0.00
07/11/2002	BILL	ROBB TRUST, ROBERT A & ALICE L	$25.16	$25.16
07/30/2001	PAYMENT	ROBB TRUST, ROBERT A & ALICE L CHECK BANK: 99-15 NUM: 2408	$-25.16	$0.00
07/13/2001	BILL	ROBB TRUST, ROBERT A & ALICE L	$25.16	$25.16
08/01/2000	PAYMENT	ROBB TRUST, ROBERT A & ALICE L CHECK BANK: 91-527 NUM: 1096	$-25.15	$0.00
07/10/2000	BILL	ROBB TRUST, ROBERT A & ALICE L	$25.15	$25.15
08/23/1999	PAYMENT	ROBB TRUST, ROBERT A & ALICE L CHECK BANK: 99-15 NUM: 1477	$-25.11	$0.00
07/17/1999	BILL	ROBB TRUST, ROBERT A & ALICE L	$25.11	$25.11
07/30/1998	PAYMENT	ROBB TRUST, ROBERT A & ALICE L CHECK	$-23.75	$0.00
07/10/1998	BILL	ROBB TRUST, ROBERT A & ALICE L	$23.75	$23.75
08/12/1997	PAYMENT	ROBB TRUST, ROBERT A & ALICE L CHECK	$-23.76	$0.00
07/20/1997	BILL	ROBB TRUST, ROBERT A & ALICE L	$23.76	$23.76
08/27/1996	PAYMENT	ROBB TRUST, ROBERT A & ALICE L	$-22.66	$0.00
07/15/1996	BILL	ROBB TRUST, ROBERT A & ALICE L	$22.66	$22.66