Tax Account 010-310-03

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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	010-310-03
Account Type	Real Estate
Location	0 PAR A VENTURACCI PAR MAP
Balance	$0.00
Currently Due	$0.00

Account ID

010-310-03

Account Type

Real Estate

Location

0 PAR A VENTURACCI PAR MAP

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	$160.18	$0.00	$160.18	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$160.08	$0.00	$160.08	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$156.82	$0.00	$156.82	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$173.80	$0.24	$174.04	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$163.46	$0.00	$163.46	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$151.36	$0.00	$151.36	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$140.13	$0.00	$140.13	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$129.73	$0.00	$129.73	$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	$-160.18	$0.00
07/19/2021	BILL	MUELLER LAND & CATTLE CO, LLC	$160.18	$160.18
08/25/2020	PAYMENT	MUELLER LAND CATTLE CHECK BANK: 947074 NUM: 1563	$-160.08	$0.00
07/08/2020	BILL	MUELLER LAND & CATTLE CO, LLC	$160.08	$160.08
02/19/2020	PAYMENT	MUELLER LAND CATTLE LLC CHECK BANK: 947074 NUM: 1555	$-39.20	$0.00
12/26/2019	PAYMENT	MUELLER LAND CATTLE LLC CHECK BANK: 947074 NUM: 1554	$-39.20	$39.20
09/30/2019	PAYMENT	MUELLER LAND & CATTLE LLC CHECK BANK: 947074 NUM: 1552	$-39.20	$78.40
08/14/2019	PAYMENT	MUELLER LAND CATTLE LLC CHECK BANK: 947074 NUM: 1549	$-39.22	$117.60
07/14/2019	BILL	MUELLER LAND & CATTLE CO, LLC	$156.82	$156.82
02/26/2019	PAYMENT	MUELLER LAND CATTLE LLC CHECK BANK: 947074 NUM: 1521	$-43.45	$0.00
01/03/2019	PAYMENT	MUELLER LAND CATTLE, LLC CHECK BANK: 947074 NUM: 1520	$-43.45	$43.45
09/24/2018	PAYMENT	MUELLER LAND CATTLE CO CHECK BANK: 947074 NUM: 1512	$-43.45	$86.90
08/14/2018	PAYMENT	MUELLER LAND CATTLE CO CHECK BANK: 947074 NUM: 1507	$-43.69	$130.35
08/13/2018	AMENDMENT	ADJ PMT	$0.24	$174.04
07/11/2018	BILL	MUELLER LAND & CATTLE CO, LLC	$173.80	$173.80
02/20/2018	PAYMENT	MULLER LAND CATTLE LLC CHECK BANK: 947074 NUM: 1497	$-40.86	$0.00
12/19/2017	PAYMENT	MUELLER LAND CATTLE LLC CHECK BANK: 947074 NUM: 1495	$-40.86	$40.86
09/26/2017	PAYMENT	MUELLER LAND CATTLE LLC CHECK BANK: 947074 NUM: 1488	$-40.86	$81.72
08/07/2017	PAYMENT	MUELLER LAND CATTLE LL CHECK BANK: 947074 NUM: 1486	$-40.88	$122.58
07/19/2017	BILL	MUELLER LAND & CATTLE CO, LLC	$163.46	$163.46
02/23/2017	PAYMENT	MUELLER LAND CATTLE LLC CHECK BANK: 94-7074 NUM: 1477	$-37.00	$0.00
12/19/2016	PAYMENT	MUELLER LAND CATTLE LLC CHECK BANK: 94-7074 NUM: 1472	$-37.00	$37.00
09/27/2016	PAYMENT	MUELLER LAND CATTLE LLC CHECK BANK: 94-7074 NUM: 1466	$-37.00	$74.00
08/12/2016	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1457	$-40.36	$111.00
07/14/2016	BILL	MUELLER LAND & CATTLE CO, LLC	$151.36	$151.36
08/04/2015	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1432	$-140.13	$0.00
07/09/2015	BILL	MUELLER LAND & CATTLE CO, LLC	$140.13	$140.13
08/05/2014	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1401	$-129.73	$0.00
07/09/2014	BILL	MUELLER LAND & CATTLE CO, LLC	$129.73	$129.73
07/31/2013	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1331	$-120.12	$0.00
07/11/2013	BILL	MUELLER LAND & CATTLE CO, LLC	$120.12	$120.12
07/27/2012	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1192	$-111.24	$0.00
07/13/2012	BILL	MUELLER LAND & CATTLE CO, LLC	$111.24	$111.24
07/29/2011	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1150	$-103.00	$0.00
07/13/2011	BILL	MUELLER LAND & CATTLE CO, LLC	$103.00	$103.00
08/04/2010	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1077	$-103.78	$0.00
07/08/2010	BILL	MUELLER LAND & CATTLE CO, LLC	$103.78	$103.78
08/25/2009	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15527	$-96.10	$0.00
07/13/2009	BILL	TOMERA RANCHES, BATTLE MTN DIV	$96.10	$96.10
08/26/2008	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14779	$-88.99	$0.00
07/14/2008	BILL	TOMERA RANCHES, BATTLE MTN DIV	$88.99	$88.99
08/27/2007	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14049	$-84.11	$0.00
07/13/2007	BILL	TOMERA RANCHES, BATTLE MTN DIV	$84.11	$84.11
08/29/2006	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 13347	$-80.02	$0.00
07/16/2006	BILL	TOMERA RANCHES, BATTLE MTN DIV	$80.02	$80.02
08/26/2005	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12522	$-78.71	$0.00
07/26/2005	BILL	TOMERA RANCHES, BATTLE MTN DIV	$78.71	$78.71