Tax Account 010-070-12

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Owners

BEST PROPS, LLC
9659 W MONTE LINDO
PEORIA, AZ 85383

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

Account Summary

Account ID	010-070-12
Account Type	Real Estate
Location	0
Balance	$768.52
Currently Due	$768.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$665.58
Total	$768.52
Paid	$0.00
Balance	$768.52
Due	$768.52
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$665.58

Total

$768.52

Paid

$0.00

Balance

$768.52

Due

$768.52

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Past due	$167.58	$6.70	$167.58	$0.00	$174.28
2	10/07/2024	10/17/2024	Past due	$166.00	$16.68	$166.00	$0.00	$356.96
3	01/06/2025	01/16/2025	Past due	$166.00	$29.97	$166.00	$0.00	$552.93
4	03/03/2025	03/13/2025	Past due	$166.00	$49.59	$166.00	$0.00	$768.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$616.28	$49.32	$665.60	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$616.28	$136.28	$762.84	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$616.28	$92.44	$708.72	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$616.28	$95.44	$711.72	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$616.28	$95.44	$711.72	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$616.28	$105.44	$721.72	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$616.28	$102.44	$718.72	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$616.28	$153.86	$770.14	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$616.28	$27.74	$644.02	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$596.34	$117.38	$713.72	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$768.52
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.59	$765.52
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.97	$718.93
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.68	$688.96
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.70	$672.28
07/15/2024	BILL	BEST PROPS, LLC	$665.58	$665.58
01/29/2024	PAYMENT	VENKATA TAYI CREDIT CC	$-1,428.44	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.74	$1,428.44
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.14	$1,400.70
12/11/2023	INTEREST	INTEREST FOR 12/2023	$5.14	$1,395.56
11/01/2023	INTEREST	Monthly Interest	$5.14	$1,390.42
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$15.41	$1,385.28
10/02/2023	INTEREST	Monthly Interest	$5.14	$1,369.87
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.17	$1,364.73
09/01/2023	INTEREST	Monthly Interest	$5.14	$1,358.56
08/01/2023	INTEREST	Monthly Interest	$5.14	$1,353.42
07/11/2023	BILL	BEST PROPS, LLC	$616.28	$1,348.28
07/03/2023	INTEREST	Monthly Interest	$5.14	$732.00
06/01/2023	INTEREST	Monthly Interest	$5.14	$726.86
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$721.72
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$714.72
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$711.72
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$43.14	$708.72
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$27.73	$665.58
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.41	$637.85
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.16	$622.44
07/14/2022	BILL	BEST PROPS, LLC	$616.28	$616.28
03/29/2022	PAYMENT	TAYI, SANJIT CREDIT: D BANK: CC NUM: CC	$-708.72	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$43.14	$708.72
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.73	$665.58
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.41	$637.85
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.16	$622.44
07/19/2021	BILL	BEST PROPS, LLC	$616.28	$616.28
04/15/2021	PAYMENT	TAYI, VENKATA CREDIT: D BANK: CC NUM: CC	$-711.72	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$711.72
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$43.14	$708.72
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$27.73	$665.58
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.41	$637.85
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.16	$622.44
07/08/2020	BILL	BEST PROPS, LLC	$616.28	$616.28
04/06/2020	PAYMENT	BEST PROPS, LLC CREDIT: D BANK: CC NUM: CC	$-711.72	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$711.72
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.14	$708.72
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.73	$665.58
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.41	$637.85
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.16	$622.44
07/14/2019	BILL	BEST PROPS, LLC	$616.28	$616.28
05/31/2019	PAYMENT	TAYI, VENKATA CREDIT: D BANK: CC NUM: CC	$-721.72	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$721.72
05/08/2019	PENALTY	2nd warning letter	$3.00	$714.72
05/08/2019	PENALTY	1st warning letter	$3.00	$711.72
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.14	$708.72
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.73	$665.58
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.41	$637.85
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.16	$622.44
07/11/2018	BILL	BEST PROPS, LLC	$616.28	$616.28
06/04/2018	PAYMENT	BEST PROPS, LLC CREDIT: D BANK: CC NUM: CC	$-1,488.86	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$1,488.86
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,485.86
05/10/2018	INTEREST	Monthly Interest	$5.14	$1,478.86
03/29/2018	INTEREST	Monthly Interest	$5.14	$1,473.72
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.14	$1,468.58
03/19/2018	INTEREST	Monthly Interest	$5.14	$1,425.44
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.73	$1,420.30
01/09/2018	INTEREST	Monthly Interest	$5.14	$1,392.57
12/13/2017	INTEREST	Monthly Interest	$5.14	$1,387.43
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.41	$1,382.29
10/10/2017	INTEREST	Monthly Interest	$5.14	$1,366.88
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.16	$1,361.74
09/06/2017	INTEREST	Monthly Interest	$5.14	$1,355.58
08/03/2017	INTEREST	Monthly Interest	$5.14	$1,350.44
08/03/2017	INTEREST	Monthly Interest	$5.14	$1,345.30
07/19/2017	BILL	BEST PROPS, LLC	$616.28	$1,340.16
06/02/2017	INTEREST	Monthly Interest	$5.14	$723.88
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$718.74
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$711.74
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.14	$708.74
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.74	$665.60
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.41	$637.86
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.17	$622.45
07/14/2016	BILL	BEST PROPS, LLC	$616.28	$616.28
06/02/2016	PAYMENT	BEST PROPS, LLC CREDIT: D BANK: CRD CD NUM: CRD CD	$-160.16	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.16	$160.16
01/05/2016	PAYMENT	BEST PROPS, LLC CREDIT: D BANK: CC NUM: CC	$-483.86	$154.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.41	$637.86
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.17	$622.45
08/31/2015	PAYMENT	VENKATA, TAYI CREDIT: D BANK: CC NUM: CC	$-713.72	$616.28
08/03/2015	INTEREST	Monthly Interest	$4.97	$1,330.00
07/09/2015	INTEREST	Monthly Interest	$4.97	$1,325.03
07/09/2015	BILL	BEST PROPS, LLC	$616.28	$1,320.06
06/01/2015	INTEREST	Monthly Interest	$4.97	$703.78
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$698.81
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$691.81
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$688.81
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.74	$685.81
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.84	$644.07
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.92	$617.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.97	$602.31
07/09/2014	BILL	BEST PROPS, LLC	$596.34	$596.34
12/12/2013	PAYMENT	BEST PROPS, LLC CREDIT: D BANK: CC NUM: CC	$-419.52	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.52	$419.52
08/14/2013	PAYMENT	BEST PROPS, LLC CREDIT: D BANK: CC NUM: CC	$-138.17	$414.00
07/11/2013	BILL	BEST PROPS, LLC	$552.17	$552.17
04/10/2013	PAYMENT	BEST PROPS, LLC CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-591.18	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$591.18
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.79	$588.18
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.06	$552.39
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.86	$529.33
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.21	$516.47
07/13/2012	BILL	BEST PROPS, LLC	$511.26	$511.26
02/13/2012	PAYMENT	RNSA,LLC CREDIT: D BANK: EBOX NUM: EBOX	$-511.26	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.30	$511.26
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.84	$489.96
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.73	$478.12
07/13/2011	BILL	BEST PROPS, LLC	$473.39	$473.39
06/22/2011	PAYMENT	BEST PROPS, LLC CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-517.87	$0.00
06/01/2011	INTEREST	Monthly Interest	$3.65	$517.87
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$514.22
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$507.22
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.68	$504.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.76	$473.54
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.02	$453.78
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.45	$442.76
07/22/2010	PAYMENT	BEST PROPS LLC CHECK BANK: 91-2 NUM: 1027	$-480.10	$438.31
07/22/2010	AMENDMENT	honored quote gp	$-3.38	$918.41
07/08/2010	BILL	BEST PROPS, LLC	$438.31	$921.79
07/01/2010	INTEREST	Monthly Interest	$3.38	$483.48
06/01/2010	INTEREST	Monthly Interest	$3.38	$480.10
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$476.72
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$469.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.41	$466.72
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.26	$438.31
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.15	$420.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.06	$409.90
07/13/2009	BILL	BEST PROPS, LLC	$405.84	$405.84
02/04/2009	PAYMENT	BEST PROPS, LLC CHECK BANK: 91-2 NUM: 1020	$-191.64	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.76	$191.64
09/16/2008	PAYMENT	BEST PROPS, LLC CHECK BANK: 91-2 NUM: 1001	$-191.66	$187.88
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.76	$379.54
07/14/2008	BILL	BEST PROPS, LLC	$375.78	$375.78
01/04/2008	PAYMENT	BEST PROPS, LLC CHECK BANK: 32-61 NUM: 2126	$-183.04	$0.00
08/16/2007	PAYMENT	BEST PROPS, LLC CHECK BANK: 32-61 NUM: 2072	$-183.06	$183.04
07/13/2007	BILL	BEST PROPS, LLC	$366.10	$366.10
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-33.28	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$33.28	$33.28
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-32.21	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$32.21	$32.21
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.56	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.56	$34.56
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.54	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.54	$31.54
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-36.42	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$36.42	$36.42
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-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	$-27.13	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$27.13	$27.13
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