Tax Account 007-330-01

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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	007-330-01
Account Type	Real Estate
Location	0 BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

007-330-01

Account Type

Real Estate

Location

0
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$35.80
Total	$39.02
Paid	$39.02
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$35.80

Total

$39.02

Paid

$39.02

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$35.80	$1.43	$0.00	$35.80	$37.23	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$1.79	$0.00	$0.00	$1.79	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$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	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$33.16	$0.00	$0.00	$33.16	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$30.69	$0.00	$0.00	$30.69	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$28.42	$0.00	$0.00	$28.42	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$26.71	$0.00	$0.00	$26.71	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$27.38	$0.00	$0.00	$27.38	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$29.63	$0.00	$0.00	$29.63	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$32.01	$0.00	$0.00	$32.01	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$33.48	$0.00	$0.00	$33.48	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$30.99	$0.00	$0.00	$30.99	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$29.09	$0.00	$0.00	$29.09	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.57	$0.00	$0.00	$26.57	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/20/2025	PAYMENT	THACKER, SCOTT CREDIT	$-39.02	$0.00
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.79	$39.02
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.43	$37.23
07/17/2025	BILL	THACKER RANCHES 1869 LLC	$35.80	$35.80
08/06/2024	PAYMENT	RAND PROPERTIES, LLC CHECK 1601	$-33.16	$0.00
07/15/2024	BILL	RAND PROPERTIES, LLC	$33.16	$33.16
07/27/2023	PAYMENT	RAND PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1559	$-30.69	$0.00
07/11/2023	BILL	RAND PROPERTIES, LLC	$30.69	$30.69
08/16/2022	PAYMENT	RAND PROPERTIES CHECK BANK: 947074 NUM: 1521	$-28.42	$0.00
07/14/2022	BILL	RAND PROPERTIES, LLC	$28.42	$28.42
08/12/2021	PAYMENT	RAND PROPERTIES CHECK BANK: 947074 NUM: 1495	$-26.71	$0.00
07/19/2021	BILL	RAND PROPERTIES, LLC	$26.71	$26.71
07/22/2020	PAYMENT	RAND PROPERTIES LLC CHECK BANK: 947074 NUM: 1463	$-27.38	$0.00
07/08/2020	BILL	RAND PROPERTIES, LLC	$27.38	$27.38
08/09/2019	PAYMENT	RAND PROPERTIES LLC CHECK BANK: 947074 NUM: 1420	$-29.63	$0.00
07/14/2019	BILL	RAND PROPERTIES, LLC	$29.63	$29.63
08/17/2018	PAYMENT	RAND PROPERTIES LLC CHECK BANK: 947074 NUM: 1377	$-32.01	$0.00
07/11/2018	BILL	RAND PROPERTIES, LLC	$32.01	$32.01
08/24/2017	PAYMENT	RAND PROPERTIES CHECK BANK: 947074 NUM: 1342	$-33.48	$0.00
07/19/2017	BILL	RAND PROPERTIES, LLC	$33.48	$33.48
07/29/2016	PAYMENT	RAND PROPERTIES LLC CHECK BANK: 61-7074 NUM: 1311	$-30.99	$0.00
07/14/2016	BILL	RAND PROPERTIES, LLC	$30.99	$30.99
08/20/2015	PAYMENT	RAND PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1281	$-29.09	$0.00
07/09/2015	BILL	RAND PROPERTIES, LLC	$29.09	$29.09
08/12/2014	PAYMENT	RAND PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1250	$-26.57	$0.00
07/09/2014	BILL	RAND PROPERTIES, LLC	$26.57	$26.57
08/07/2013	PAYMENT	RAND PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1214	$-25.88	$0.00
07/11/2013	BILL	RAND PROPERTIES, LLC	$25.88	$25.88
07/31/2012	PAYMENT	RAND PROPERTIES,LLC CHECK BANK: 94-7074 NUM: 1159	$-23.95	$0.00
07/13/2012	BILL	RAND PROPERTIES, LLC	$23.95	$23.95
08/18/2011	PAYMENT	RAND PROPERTIES,LLC CHECK BANK: 94-7074 NUM: 1110	$-22.17	$0.00
07/13/2011	BILL	RAND PROPERTIES, LLC	$22.17	$22.17
08/03/2010	PAYMENT	RAND PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1055	$-20.54	$0.00
07/08/2010	BILL	RAND PROPERTIES, LLC	$20.54	$20.54
09/24/2009	PAYMENT	MARQUIS TITLE & ESCROW INC CHECK BANK: 16-1606 NUM: 60672	$-19.78	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.76	$19.78
07/13/2009	BILL	BROUGHTON TRUST, JACK & LORI	$19.02	$19.02
09/02/2008	PAYMENT	BROUGHTON, L M & JACK CHECK BANK: 90-4373 NUM: 2577	$-17.61	$0.00
07/14/2008	BILL	BROUGHTON TRUST, JACK & LORI	$17.61	$17.61
08/28/2007	PAYMENT	BROUGHTON, L M & JACK CHECK BANK: 90-7373 NUM: 2031	$-16.64	$0.00
07/13/2007	BILL	BROUGHTON TRUST, JACK & LORI	$16.64	$16.64
08/22/2006	PAYMENT	BROUGHTON, LORETTA M & JACK M CHECK BANK: 90-8186 NUM: 346	$-15.64	$0.00
07/16/2006	BILL	BROUGHTON TRUST, JACK & LORI	$15.64	$15.64
09/28/2005	PAYMENT	BROUGHTON, L M & JACK CHECK BANK: 90-4373 NUM: 1270	$-0.61	$0.00
09/08/2005	PAYMENT	BROUGHTON, L M & JACK CHECK BANK: 90-4373 NUM: 1233	$-15.30	$0.61
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.61	$15.91
07/26/2005	BILL	BROUGHTON TRUST, JACK & LORI	$15.30	$15.30
08/16/2004	PAYMENT	L M BROUGHTON CHECK BANK: 90-3752 NUM: 4526	$-16.04	$0.00
07/13/2004	BILL	BROUGHTON TRUST, JACK & LORI	$16.04	$16.04
09/26/2003	PAYMENT	BROUGHTON, L M & J M CHECK BANK: 90-3752 NUM: 4050	$-0.60	$0.00
09/10/2003	PAYMENT	BROUGHTON, L M & J M CHECK BANK: 90-3752 NUM: 4043	$-15.10	$0.60
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.60	$15.70
07/22/2003	BILL	BROUGHTON TUST, JACK & LORI	$15.10	$15.10
03/14/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 32384	$-18.77	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.98	$18.77
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.82	$17.79
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.65	$16.97
07/11/2002	BILL	HORN FAMILY TRUST	$16.32	$16.32
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-16.94	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$16.94	$16.94
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-15.41	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$15.41	$15.41
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-14.57	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$14.57	$14.57
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-15.96	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$15.96	$15.96
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-13.74	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$13.74	$13.74
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-13.10	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$13.10	$13.10