Tax Account 010-620-02

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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	010-620-02
Account Type	Real Estate
Location	0 FRAC PART 17/32/45
Balance	$0.00
Currently Due	$0.00

Account ID

010-620-02

Account Type

Real Estate

Location

0 FRAC PART 17/32/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$88.25
Total	$88.25
Paid	$88.25
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

$88.25

Total

$88.25

Paid

$88.25

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	Paid	$88.25	$0.00	$88.25	$88.25	$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
2023/2024 REAL ESTATE TAXES	$88.25	$7.94	$96.19	$0.00	$0.00		8.0
2022/2023 REAL ESTATE TAXES	$88.25	$32.42	$120.67	$0.00	$0.00		8.0
2021/2022 REAL ESTATE TAXES	$222.93	$0.00	$222.93	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$222.93	$0.00	$222.93	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$202.56	$0.00	$202.56	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$202.56	$0.00	$202.56	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$202.56	$0.00	$202.56	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$202.56	$0.00	$202.56	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$162.83	$0.00	$162.83	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$156.04	$0.00	$156.04	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S38	Lower Reese Rvr V 59	88.25	88.25	.00	.00
2023-2024	S38	Lower Reese Rvr V 59	88.25	88.25	.00	.00
2022-2023	S38	Lower Reese Rvr V 59	88.25	88.25	.00	.00
2021-2022	S38	Lower Reese Rvr V 59	88.25	88.25	.00	.00
2020-2021	S38	Lower Reese Rvr V 59	88.25	88.25	.00	.00
2019-2020	S38	Lower Reese Rvr V 59	67.88	67.88	.00	.00
2018-2019	S38	Lower Reese Rvr V 59	67.88	67.88	.00	.00
2017-2018	S38	Lower Reese Rvr V 59	67.88	67.88	.00	.00
2016-2017	S38	Lower Reese Rvr V 59	67.88	67.88	.00	.00
2015-2016	S38	Lower Reese Rvr V 59	28.15	28.15	.00	.00
2014-2015	S38	Lower Reese Rvr V 59	21.36	21.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	NEVADA, STATE OF ACH DIRECT DEPOSIT	$-88.25	$0.00
07/15/2024	BILL	NEVADA, STATE OF	$88.25	$88.25
10/30/2023	PAYMENT	NEVADA, STATE OF CREDIT: D BANK: DDP NUM: DDP	$-96.19	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.41	$96.19
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.53	$91.78
07/11/2023	BILL	NEVADA, STATE OF	$88.25	$88.25
06/01/2023	PAYMENT	NEVADA, STATE OF CREDIT: D BANK: DDP NUM: DDP	$-32.42	$0.00
06/01/2023	AMENDMENT	ADJ PMT	$-0.03	$32.42
06/01/2023	ADJUSTMENT	POSTED WRONG AMOUNT BANK: DDP NUM: DDP	$32.45	$32.45
06/01/2023	VOID	NEVADA, STATE OF CREDIT: D BANK: DDP NUM: DDP	$-32.45	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.03	$32.45
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$32.42
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$25.42
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$22.42
03/22/2023	PAYMENT	NEVADA, STATE OF CREDIT: D BANK: DDP NUM: DDP	$-88.25	$19.42
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.18	$107.67
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.30	$101.49
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.41	$96.19
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.53	$91.78
07/14/2022	BILL	NEVADA, STATE OF	$88.25	$88.25
08/03/2021	PAYMENT	MUELLER LANC CATTLE CO CHECK BANK: 947074 NUM: 15310	$-222.93	$0.00
07/19/2021	BILL	MUELLER LAND & CATTLE CO, LLC	$222.93	$222.93
08/25/2020	PAYMENT	MUELLER LAND CATTLE CHECK BANK: 947074 NUM: 1563	$-222.93	$0.00
07/08/2020	BILL	MUELLER LAND & CATTLE CO, LLC	$222.93	$222.93
02/19/2020	PAYMENT	MUELLER LAND CATTLE LLC CHECK BANK: 947074 NUM: 1555	$-33.67	$0.00
12/26/2019	PAYMENT	MUELLER LAND CATTLE LLC CHECK BANK: 947074 NUM: 1554	$-33.67	$33.67
09/30/2019	PAYMENT	MUELLER LAND & CATTLE LLC CHECK BANK: 947074 NUM: 1552	$-33.67	$67.34
08/14/2019	PAYMENT	MUELLER LAND CATTLE LLC CHECK BANK: 947074 NUM: 1549	$-101.55	$101.01
07/14/2019	BILL	MUELLER LAND & CATTLE CO, LLC	$202.56	$202.56
02/26/2019	PAYMENT	MUELLER LAND CATTLE LLC CHECK BANK: 947074 NUM: 1521	$-33.67	$0.00
01/03/2019	PAYMENT	MUELLER LAND CATTLE, LLC CHECK BANK: 947074 NUM: 1520	$-33.67	$33.67
09/24/2018	PAYMENT	MUELLER LAND CATTLE CO CHECK BANK: 947074 NUM: 1512	$-33.67	$67.34
08/14/2018	PAYMENT	MUELLER LAND CATTLE CO CHECK BANK: 947074 NUM: 1507	$-101.55	$101.01
07/11/2018	BILL	MUELLER LAND & CATTLE CO, LLC	$202.56	$202.56
02/20/2018	PAYMENT	MULLER LAND CATTLE LLC CHECK BANK: 947074 NUM: 1497	$-33.67	$0.00
12/19/2017	PAYMENT	MUELLER LAND CATTLE LLC CHECK BANK: 947074 NUM: 1495	$-33.67	$33.67
09/26/2017	PAYMENT	MUELLER LAND CATTLE LLC CHECK BANK: 947074 NUM: 1488	$-33.67	$67.34
08/07/2017	PAYMENT	MUELLER LAND CATTLE LL CHECK BANK: 947074 NUM: 1486	$-101.55	$101.01
07/19/2017	BILL	MUELLER LAND & CATTLE CO, LLC	$202.56	$202.56
02/23/2017	PAYMENT	MUELLER LAND CATTLE LLC CHECK BANK: 94-7074 NUM: 1477	$-33.00	$0.00
12/19/2016	PAYMENT	MUELLER LAND CATTLE LLC CHECK BANK: 94-7074 NUM: 1472	$-33.00	$33.00
09/27/2016	PAYMENT	MUELLER LAND CATTLE LLC CHECK BANK: 94-7074 NUM: 1466	$-33.00	$66.00
08/12/2016	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1458	$-103.56	$99.00
07/14/2016	BILL	MUELLER LAND & CATTLE CO, LLC	$202.56	$202.56
08/04/2015	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1430	$-162.83	$0.00
07/09/2015	BILL	MUELLER LAND & CATTLE CO, LLC	$162.83	$162.83
08/05/2014	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1400	$-156.04	$0.00
07/09/2014	BILL	MUELLER LAND & CATTLE CO, LLC	$156.04	$156.04
07/31/2013	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1330	$-143.83	$0.00
07/11/2013	BILL	MUELLER LAND & CATTLE CO, LLC	$143.83	$143.83
07/27/2012	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1190	$-134.68	$0.00
07/13/2012	BILL	MUELLER LAND & CATTLE CO, LLC	$134.68	$134.68
07/29/2011	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1148	$-134.68	$0.00
07/13/2011	BILL	MUELLER LAND & CATTLE CO, LLC	$134.68	$134.68
08/06/2010	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1075	$-143.83	$0.00
07/08/2010	BILL	MUELLER LAND & CATTLE CO, LLC	$143.83	$143.83
02/23/2010	PAYMENT	MUELLER LAND & CATTLE LLC CHECK BANK: 94-7074 NUM: 1061	$-33.67	$0.00
12/31/2009	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1051	$-33.67	$33.67
10/09/2009	PAYMENT	MUELLER LAND & CATTLE LLC CHECK BANK: 94-7074 NUM: 1042	$-33.67	$67.34
08/14/2009	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 94-7074 NUM: 1036	$-42.82	$101.01
07/13/2009	BILL	MUELLER LAND & CATTLE CO, LLC	$143.83	$143.83
03/10/2009	PAYMENT	MUELLER LAND & CATTLE LLC CHECK BANK: 94-7074 NUM: 1025	$-33.67	$0.00
01/13/2009	PAYMENT	MUELLER LAND & CATTLE LLC CHECK BANK: 94-7074 NUM: 1020	$-33.67	$33.67
10/16/2008	PAYMENT	MUELLER LAND & CATTLE LLC CHECK BANK: 94-7074 NUM: 1009	$-33.67	$67.34
08/21/2008	PAYMENT	MUELLER LAND & CATTLE LLC CHECK BANK: 94-7074 NUM: 1002	$-42.82	$101.01
07/14/2008	BILL	MUELLER LAND & CATTLE CO, LLC	$143.83	$143.83
02/26/2008	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 90-4024 NUM: 9136	$-33.67	$0.00
12/27/2007	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 90-4027 NUM: 9130	$-33.67	$33.67
09/27/2007	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 90-4027 NUM: 9119	$-33.67	$67.34
08/07/2007	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 90-4027 NUM: 9112	$-42.82	$101.01
07/13/2007	BILL	MUELLER LAND & CATTLE CO, LLC	$143.83	$143.83
02/21/2007	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 90-4027 NUM: 9094	$-32.06	$0.00
12/28/2006	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 90-4027 NUM: 9089	$-32.06	$32.06
09/26/2006	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 90-4027 NUM: 9078	$-32.06	$64.12
08/04/2006	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 90-4027 NUM: 9067	$-48.37	$96.18
07/16/2006	BILL	MUELLER LAND & CATTLE CO, LLC	$144.55	$144.55
08/25/2005	PAYMENT	MUELLER LAND & CATTLE CO, LLC CHECK BANK: 90-4027 NUM: 9022	$-144.30	$0.00
07/26/2005	BILL	MUELLER LAND & CATTLE CO, LLC	$144.30	$144.30
03/21/2005	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12237	$-32.06	$0.00
01/19/2005	PAYMENT	FULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12117	$-32.06	$32.06
10/15/2004	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12004	$-32.06	$64.12
08/20/2004	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11924	$-47.86	$96.18
07/13/2004	BILL	JULIAN TOMERA RANCHES, INC	$144.04	$144.04
03/23/2004	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11615	$-70.77	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.72	$70.77
01/22/2004	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11537	$-68.05	$68.05
10/21/2003	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11371	$-68.05	$136.10
09/04/2003	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-70 NUM: 11256	$-83.83	$204.15
07/22/2003	BILL	JULIAN TOMERA RANCHES, INC	$287.98	$287.98
03/12/2003	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10840	$-63.79	$0.00
01/10/2003	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10705	$-63.79	$63.79
10/14/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10528	$-63.79	$127.58
09/16/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10434	$-82.75	$191.37
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.18	$274.12
07/11/2002	BILL	JULIAN TOMERA RANCHES, INC	$270.94	$270.94
03/15/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9999	$-63.71	$0.00
01/16/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9861	$-63.71	$63.71
10/11/2001	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9594	$-63.71	$127.42
08/28/2001	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9479	$-79.47	$191.13
07/13/2001	BILL	JULIAN TOMERA RANCHES, INC	$270.60	$270.60
03/14/2001	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 9108	$-63.69	$0.00
01/12/2001	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 8961	$-63.69	$63.69
10/11/2000	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 8718	$-63.69	$127.38
08/28/2000	PAYMENT	TOMERA RANCHES CHECK BANK: 94-204 NUM: 8613	$-79.47	$191.07
07/10/2000	BILL	JULIAN TOMERA RANCHES, INC	$270.54	$270.54
03/21/2000	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 8149	$-63.60	$0.00
01/10/2000	PAYMENT	LYNN TOMERA CHECK BANK: 94-204 NUM: 7978	$-63.60	$63.60
10/15/1999	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 7759	$-63.60	$127.20
08/27/1999	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 7621	$-79.37	$190.80
07/17/1999	BILL	JULIAN TOMERA RANCHES, INC	$270.17	$270.17
03/03/1999	PAYMENT	JULIAN TOMERA RANCHES CHECK	$-68.20	$0.00
01/13/1999	PAYMENT	JULIAN TOMERA RANCHES CHECK	$-68.20	$68.20
10/21/1998	PAYMENT	JULIAN TOMERA RANCHES CHECK	$-68.20	$136.40
09/01/1998	PAYMENT	TOMERA/L C TREASURER CHECK	$-92.92	$204.60
07/10/1998	BILL	JULIAN TOMERA RANCHES, INC	$297.52	$297.52