Tax Account 010-370-01

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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	010-370-01
Account Type	Real Estate
Location	0 W2NW4 33/32/46
Balance	$0.00
Currently Due	$0.00

Account ID

010-370-01

Account Type

Real Estate

Location

0 W2NW4 33/32/46

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$287.65
Total	$287.65
Paid	$287.65
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$287.65

Total

$287.65

Paid

$287.65

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%

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	$74.65	$0.00	$0.00	$74.65	$74.65	$0.00
2	10/06/2025	10/16/2025	Paid	$71.00	$0.00	$0.00	$71.00	$71.00	$0.00
3	01/05/2026	01/15/2026	Paid	$71.00	$0.00	$0.00	$71.00	$71.00	$0.00
4	03/02/2026	03/12/2026	Paid	$71.00	$0.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$266.34	$0.00	$0.00	$266.34	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$246.61	$0.00	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$246.61	$0.00	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$0.00	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$0.00	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$0.00	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$246.61	$0.00	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$246.61	$0.00	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$246.61	$0.00	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$246.61	$0.00	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$246.61	$0.00	$0.00	$246.61	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	STRATEGIC GROWTH, LLC CHECK 1231	$-287.65	$0.00
07/17/2025	BILL	STRATEGIC GROWTH, LLC	$287.65	$287.65
10/29/2024	PAYMENT	STRATEGIC GROWTH, LLC CHECK 1215	$-19.73	$0.00
08/07/2024	PAYMENT	STRATEGIC GROWTH, LLC CHECK 1209	$-246.61	$19.73
07/15/2024	BILL	STRATEGIC GROWTH, LLC	$266.34	$266.34
08/09/2023	PAYMENT	STRATEGIC GROWTH LLC CHECK BANK: 94-72 NUM: 1198	$-246.61	$0.00
07/11/2023	BILL	STRATEGIC GROWTH, LLC	$246.61	$246.61
08/16/2022	PAYMENT	STRATEGIC GROWTH CHECK BANK: 9472 NUM: 1186	$-246.61	$0.00
07/14/2022	BILL	STRATEGIC GROWTH, LLC	$246.61	$246.61
08/31/2021	PAYMENT	STRATEGIC GROWTH LLC CHECK BANK: 9472 NUM: 1180	$-246.61	$0.00
07/19/2021	BILL	STRATEGIC GROWTH, LLC	$246.61	$246.61
08/06/2020	PAYMENT	STRAREGIC GROWTH LLC CHECK BANK: 9472 NUM: 1170	$-246.61	$0.00
07/08/2020	BILL	STRATEGIC GROWTH, LLC	$246.61	$246.61
08/12/2019	PAYMENT	STRATEGIC GROWTH LLC CHECK BANK: 9472 NUM: 1155	$-246.61	$0.00
07/14/2019	BILL	STRATEGIC GROWTH, LLC	$246.61	$246.61
08/03/2018	PAYMENT	STRATEGIC GROWTH LLC CHECK BANK: 9472 NUM: 1130	$-246.61	$0.00
07/11/2018	BILL	STRATEGIC GROWTH, LLC	$246.61	$246.61
08/24/2017	PAYMENT	STRATEGIC GROWTH LLC CHECK BANK: 9472 NUM: 1090	$-246.61	$0.00
07/19/2017	BILL	STRATEGIC GROWTH, LLC	$246.61	$246.61
08/29/2016	PAYMENT	STRATEGIC GROWTH LLC CHECK BANK: 94-72 NUM: 1056	$-246.61	$0.00
07/14/2016	BILL	STRATEGIC GROWTH, LLC	$246.61	$246.61
08/03/2015	PAYMENT	STRATEGIC GROWTH LLC CHECK BANK: 94-72 NUM: 1016	$-246.61	$0.00
07/09/2015	BILL	STRATEGIC GROWTH, LLC	$246.61	$246.61
08/26/2014	PAYMENT	TMK GROUP, INC CHECK BANK: 94-72 NUM: 1221	$-246.61	$0.00
07/09/2014	BILL	TMK GROUP, INC	$246.61	$246.61
08/15/2013	PAYMENT	TMK GROUP INC. CHECK BANK: 94-72 NUM: 1194	$-246.61	$0.00
07/11/2013	BILL	TMK GROUP, INC	$246.61	$246.61
04/22/2013	PAYMENT	TMK GROUP INC. CHECK BANK: 94-72 NUM: 1173	$-286.78	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$286.78
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.26	$283.78
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.14	$266.52
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.23	$255.38
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.54	$249.15
07/13/2012	BILL	TMK GROUP, INC	$246.61	$246.61
04/11/2012	PAYMENT	TMK GROUP INC. CHECK BANK: 94-72 NUM: 1135	$-8.20	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$8.20
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.20	$5.20
08/26/2011	PAYMENT	TMK GROUP INC CHECK BANK: 94-72 NUM: 1099	$-241.61	$5.00
07/13/2011	BILL	SUNRISE CITY, LLC	$246.61	$246.61
08/19/2010	PAYMENT	DREAM HOMES CHECK BANK: 94-72 NUM: 16592	$-246.61	$0.00
07/08/2010	BILL	SUNRISE CITY, LLC	$246.61	$246.61
02/23/2010	PAYMENT	SUNRISE CITY, LLC CHECK BANK: 94-72 NUM: 10232	$-193.59	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.17	$193.59
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.47	$187.42
08/28/2009	PAYMENT	SUNRISE CITY, LLC CHECK BANK: 94-72 NUM: 10219	$-61.66	$184.95
07/13/2009	BILL	SUNRISE CITY, LLC	$246.61	$246.61
04/27/2009	PAYMENT	SUNRISE CITY, LLC CHECK BANK: 94-72 NUM: 10203	$-4.47	$0.00
04/10/2009	PAYMENT	SUNRISE CITY, LLC CHECK BANK: 94-72 NUM: 10169	$-61.65	$4.47
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$66.12
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.47	$64.12
01/12/2009	PAYMENT	SUNRISE CITY LLC CHECK BANK: 94-72 NUM: 10158	$-61.65	$61.65
10/13/2008	PAYMENT	SUNRISE CITY LLC CHECK BANK: 94-72 NUM: 10142	$-61.65	$123.30
08/15/2008	PAYMENT	SUNRISE CITY, LLC CHECK BANK: 94-72 NUM: 10123	$-61.66	$184.95
07/14/2008	BILL	SUNRISE CITY, LLC	$246.61	$246.61
08/28/2007	PAYMENT	SUNRISE CITY LLC CHECK BANK: 94-72 NUM: 10028	$-246.61	$0.00
07/13/2007	BILL	SUNRISE CITY, LLC	$246.61	$246.61
04/24/2007	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 94-7074 NUM: 2504	$-1,316.41	$0.00
04/05/2007	INTEREST	Monthly Interest	$5.49	$1,316.41
03/21/2007	AMENDMENT	TAX SALE-ADV FEE-APRIL 18,2007	$35.00	$1,310.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.44	$1,275.92
03/05/2007	INTEREST	Monthly Interest	$5.49	$1,259.48
02/05/2007	INTEREST	Monthly Interest	$5.49	$1,253.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.57	$1,248.50
01/04/2007	AMENDMENT	certified tax sale letter fees	$20.00	$1,237.93
01/04/2007	INTEREST	Monthly Interest	$5.49	$1,217.93
12/04/2006	INTEREST	Monthly Interest	$5.49	$1,212.44
11/08/2006	AMENDMENT	Title Search Fee	$100.00	$1,206.95
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.87	$1,106.95
10/17/2006	INTEREST	Monthly Interest	$5.49	$1,101.08
10/09/2006	INTEREST	Monthly Interest	$5.49	$1,095.59
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.35	$1,090.10
09/07/2006	INTEREST	Monthly Interest	$5.49	$1,087.75
08/01/2006	INTEREST	Monthly Interest	$5.49	$1,082.26
07/16/2006	BILL	LANDER COUNTY TREASURER	$234.86	$1,076.77
07/16/2006	INTEREST	Monthly Interest	$5.49	$841.91
06/01/2006	INTEREST	Monthly Interest	$5.49	$836.42
05/15/2006	INTEREST	Monthly Interest	$3.53	$830.93
04/06/2006	INTEREST	Monthly Interest	$3.53	$827.40
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.44	$823.87
03/07/2006	INTEREST	Monthly Interest	$3.53	$807.43
02/24/2006	AMENDMENT	3 yr cert fee 05-06	$10.00	$803.90
02/06/2006	INTEREST	Monthly Interest	$3.53	$793.90
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.57	$790.37
01/06/2006	INTEREST	Monthly Interest	$3.53	$779.80
12/05/2005	INTEREST	Monthly Interest	$3.53	$776.27
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.87	$772.74
10/11/2005	INTEREST	Monthly Interest	$3.53	$766.87
08/31/2005	INTEREST	Monthly Interest	$3.53	$763.34
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.35	$759.81
07/26/2005	INTEREST	Monthly Interest	$3.53	$757.46
07/26/2005	INTEREST	Monthly Interest	$3.53	$753.93
07/26/2005	BILL	SCHUMAKER, CLAUDE A, JR	$234.86	$750.40
06/01/2005	INTEREST	Monthly Interest	$3.53	$515.54
05/06/2005	INTEREST	Monthly Interest	$1.57	$512.01
04/05/2005	INTEREST	Monthly Interest	$1.57	$510.44
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.44	$508.87
03/08/2005	INTEREST	Monthly Interest	$1.57	$492.43
02/07/2005	INTEREST	Monthly Interest	$1.57	$490.86
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.57	$489.29
01/18/2005	INTEREST	Monthly Interest	$1.57	$478.72
01/18/2005	INTEREST	Monthly Interest	$1.57	$477.15
11/04/2004	INTEREST	Monthly Interest	$1.57	$475.58
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.87	$474.01
10/06/2004	INTEREST	Monthly Interest	$1.57	$468.14
09/01/2004	INTEREST	Monthly Interest	$1.57	$466.57
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.35	$465.00
08/02/2004	INTEREST	Monthly Interest	$1.57	$462.65
07/13/2004	BILL	SCHUMAKER, CLAUDE A, JR	$234.86	$461.08
07/06/2004	INTEREST	Monthly Interest	$1.57	$226.22
06/03/2004	INTEREST	Monthly Interest	$1.57	$224.65
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$223.08
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$218.08
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.15	$216.08
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.46	$202.93
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.70	$194.47
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.88	$189.77
07/22/2003	BILL	SCHUMAKER, CLAUDE A, JR	$187.89	$187.89
08/09/2002	PAYMENT	NU TOWN PROPERTIES INC CHECK BANK: 94-165 NUM: 302	$-176.13	$0.00
07/11/2002	BILL	SCHUMAKER, CLAUDE A, JR	$176.13	$176.13
01/02/2002	PAYMENT	LCT & DAVID HORTON CHECK BANK: 94-7074 NUM: 1857	$-88.02	$0.00
10/29/2001	PAYMENT	HORTON, DAVID/LCT CHECK BANK: 94-165 NUM: 0	$-45.77	$88.02
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.76	$133.79
09/28/2001	PAYMENT	HORTON, DAVID CHECK BANK: 94-172 NUM: 1159	$-45.80	$132.03
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.76	$177.83
07/13/2001	BILL	SCHUMAKER, CLAUDE A, JR	$176.07	$176.07
08/02/2000	PAYMENT	NU TOWN PROPERTIES INC CHECK BANK: 94-160 NUM: 1147	$-176.04	$0.00
07/10/2000	BILL	SCHUMAKER, CLAUDE A, JR	$176.04	$176.04
08/20/1999	PAYMENT	NU TOWN PROPERTIES INC. CHECK BANK: 94-160 NUM: 1146	$-175.77	$0.00
07/17/1999	BILL	SCHUMAKER, CLAUDE A, JR	$175.77	$175.77
08/31/1998	PAYMENT	HORTON/ LC TREASURER CHECK	$-135.65	$0.00
07/10/1998	BILL	SCHUMAKER, CLAUDE A, JR	$135.65	$135.65
10/13/1997	PAYMENT	HORTON, DAVID CHECK	$-1.36	$0.00
09/16/1997	PAYMENT	HORTON, DAVID CHECK	$-135.66	$1.36
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.36	$137.02
07/20/1997	BILL	SCHUMAKER, CLAUDE A, JR	$135.66	$135.66
08/07/1996	PAYMENT	DAVID HORTON	$-129.39	$0.00
07/15/1996	BILL	SCHUMAKER, CLAUDE A, JR	$129.39	$129.39