Tax Account 010-310-02

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Owners

NEVADA, STATE OF
DIVISION OF STATE LANDS
901 S STEWART ST, SUITE 5003
CARSON CITY, NV 89601

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

Account Summary

Account ID	010-310-02
Account Type	Real Estate
Location	0 N2NE4 17/32/45 LESS ROAD & HWY
Balance	$0.00
Currently Due	$0.00

Account ID

010-310-02

Account Type

Real Estate

Location

0 N2NE4 17/32/45 LESS ROAD & HWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$150.65	$0.00	$150.65	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$148.40	$0.00	$148.40	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$145.23	$0.00	$145.23	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$135.35	$0.00	$135.35	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$125.30	$0.00	$125.30	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$116.02	$0.00	$116.02	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$107.44	$0.00	$107.44	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$99.47	$0.00	$99.47	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	NEVADA, STATE OF	$0.00	$0.00
08/03/2021	PAYMENT	MUELLER LANC CATTLE CO CHECK BANK: 947074 NUM: 15310	$-150.65	$0.00
07/19/2021	BILL	MUELLER LAND & CATTLE CO, LLC	$150.65	$150.65
08/25/2020	PAYMENT	MUELLER LAND CATTLE CHECK BANK: 947074 NUM: 1563	$-148.40	$0.00
07/08/2020	BILL	MUELLER LAND & CATTLE CO, LLC	$148.40	$148.40
02/19/2020	PAYMENT	MUELLER LAND CATTLE LLC CHECK BANK: 947074 NUM: 1555	$-36.30	$0.00
12/26/2019	PAYMENT	MUELLER LAND CATTLE LLC CHECK BANK: 947074 NUM: 1554	$-36.30	$36.30
09/30/2019	PAYMENT	MUELLER LAND & CATTLE LLC CHECK BANK: 947074 NUM: 1552	$-36.30	$72.60
08/14/2019	PAYMENT	MUELLER LAND CATTLE LLC CHECK BANK: 947074 NUM: 1549	$-36.33	$108.90
07/14/2019	BILL	MUELLER LAND & CATTLE CO, LLC	$145.23	$145.23
02/26/2019	PAYMENT	MUELLER LAND CATTLE LLC CHECK BANK: 947074 NUM: 1521	$-33.83	$0.00
01/03/2019	PAYMENT	MUELLER LAND CATTLE, LLC CHECK BANK: 947074 NUM: 1520	$-33.83	$33.83
09/24/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 1507	$-33.86	$67.66
09/24/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 1512	$-33.83	$101.52
09/24/2018	AMENDMENT	adj pmt	$-0.25	$135.35
09/24/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 1507	$33.86	$135.60
09/24/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 1512	$33.83	$101.74
09/24/2018	VOID	MUELLER LAND CATTLE CO CHECK BANK: 947074 NUM: 1512	$-33.83	$67.91
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.01	$101.74
08/14/2018	VOID	MUELLER LAND CATTLE CO CHECK BANK: 947074 NUM: 1507	$-33.86	$101.73
08/13/2018	AMENDMENT	adj pmt	$0.24	$135.59
07/11/2018	BILL	MUELLER LAND & CATTLE CO, LLC	$135.35	$135.35
02/20/2018	PAYMENT	MULLER LAND CATTLE LLC CHECK BANK: 947074 NUM: 1497	$-31.32	$0.00
12/19/2017	PAYMENT	MUELLER LAND CATTLE LLC CHECK BANK: 947074 NUM: 1495	$-31.32	$31.32
09/26/2017	PAYMENT	MUELLER LAND CATTLE LLC CHECK BANK: 947074 NUM: 1488	$-31.32	$62.64
08/07/2017	PAYMENT	MUELLER LAND CATTLE LL CHECK BANK: 947074 NUM: 1486	$-31.34	$93.96
07/19/2017	BILL	MUELLER LAND & CATTLE CO, LLC	$125.30	$125.30
02/23/2017	PAYMENT	MUELLER LAND CATTLE LLC CHECK BANK: 94-7074 NUM: 1477	$-29.00	$0.00
12/19/2016	PAYMENT	MUELLER LAND CATTLE LLC CHECK BANK: 94-7074 NUM: 1472	$-29.00	$29.00
09/27/2016	PAYMENT	MUELLER LAND CATTLE LLC CHECK BANK: 94-7074 NUM: 1466	$-29.00	$58.00
08/12/2016	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1459	$-29.02	$87.00
07/14/2016	BILL	MUELLER LAND & CATTLE CO, LLC	$116.02	$116.02
08/04/2015	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1431	$-107.44	$0.00
07/09/2015	BILL	MUELLER LAND & CATTLE CO, LLC	$107.44	$107.44
08/05/2014	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1397	$-99.47	$0.00
07/09/2014	BILL	MUELLER LAND & CATTLE CO, LLC	$99.47	$99.47
07/31/2013	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1332	$-92.11	$0.00
07/11/2013	BILL	MUELLER LAND & CATTLE CO, LLC	$92.11	$92.11
07/27/2012	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1191	$-85.29	$0.00
07/13/2012	BILL	MUELLER LAND & CATTLE CO, LLC	$85.29	$85.29
07/29/2011	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1149	$-80.73	$0.00
07/13/2011	BILL	MUELLER LAND & CATTLE CO, LLC	$80.73	$80.73
08/04/2010	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1076	$-88.31	$0.00
07/08/2010	BILL	MUELLER LAND & CATTLE CO, LLC	$88.31	$88.31
01/26/2010	PAYMENT	MUELLER LAND & CATTLE LLC CHECK BANK: 94-7074 NUM: 1058	$-62.73	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.23	$62.73
10/13/2009	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15627	$-30.75	$61.50
08/25/2009	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15527	$-30.75	$92.25
07/13/2009	BILL	TOMERA RANCHES, BATTLE MTN DIV	$123.00	$123.00
03/10/2009	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15201	$-32.53	$0.00
01/08/2009	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15092	$-32.53	$32.53
10/13/2008	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14901	$-32.53	$65.06
08/26/2008	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14779	$-32.54	$97.59
07/14/2008	BILL	TOMERA RANCHES, BATTLE MTN DIV	$130.13	$130.13
03/11/2008	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14441	$-30.74	$0.00
01/14/2008	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14326	$-30.74	$30.74
11/02/2007	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14194	$-31.97	$61.48
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.23	$93.45
08/27/2007	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14049	$-30.77	$92.22
07/13/2007	BILL	TOMERA RANCHES, BATTLE MTN DIV	$122.99	$122.99
03/15/2007	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 13719	$-28.90	$0.00
01/10/2007	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 13620	$-28.90	$28.90
10/16/2006	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 13448	$-28.90	$57.80
08/29/2006	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 13347	$-28.90	$86.70
07/16/2006	BILL	TOMERA RANCHES, BATTLE MTN DIV	$115.60	$115.60
03/20/2006	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12953	$-27.06	$0.00
01/18/2006	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12853	$-27.06	$27.06
10/11/2005	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12632	$-27.06	$54.12
08/26/2005	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12522	$-27.06	$81.18
07/26/2005	BILL	TOMERA RANCHES, BATTLE MTN DIV	$108.24	$108.24