Tax Account 011-060-16

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Owners

OUTLAW LAND & LIVESTOCK, LLC
PO BOX 923
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	011-060-16
Account Type	Real Estate
Location	455 ROUND MOUNTAIN DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-060-16

Account Type

Real Estate

Location

455 ROUND MOUNTAIN DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,628.11
Total	$3,628.11
Paid	$3,628.11
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

$3,628.11

Total

$3,628.11

Paid

$3,628.11

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	$910.11	$0.00	$910.11	$910.11	$0.00
2	10/07/2024	10/17/2024	Paid	$906.00	$0.00	$906.00	$906.00	$0.00
3	01/06/2025	01/16/2025	Paid	$906.00	$0.00	$906.00	$906.00	$0.00
4	03/03/2025	03/13/2025	Paid	$906.00	$0.00	$906.00	$906.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,394.36	$118.93	$3,513.29	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,147.45	$0.00	$3,147.45	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,157.46	$0.00	$3,157.46	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,083.45	$30.83	$3,114.28	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,976.31	$0.00	$2,976.31	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,683.49	$214.68	$2,898.17	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,671.81	$0.00	$2,671.81	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,660.20	$0.00	$2,660.20	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,672.85	$0.00	$2,672.85	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,685.57	$0.00	$2,685.57	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	OUTLAW LAND & LIVESTOCK, LLC CHECK 1056	$-906.00	$0.00
12/26/2024	PAYMENT	OUTLAW LAND & LIVESTOCK, LLC CHECK 1052	$-906.00	$906.00
10/04/2024	PAYMENT	OUTLAW LAND & LIVESTOCK, LLC CHECK 1045	$-906.00	$1,812.00
08/09/2024	PAYMENT	OUTLAW LAND & LIVESTOCK, LLC CHECK 1042	$-910.11	$2,718.00
07/15/2024	BILL	OUTLAW LAND & LIVESTOCK, LLC	$3,628.11	$3,628.11
02/23/2024	PAYMENT	OUTLAW LAND & LIVESTOCK, LLC CHECK 1036	$-848.00	$0.00
12/14/2023	PAYMENT	OUTLAW LAND & LIVESTOCK, LLC CHECK 1032	$-2,665.29	$848.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$84.92	$3,513.29
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$34.01	$3,428.37
07/11/2023	BILL	OUTLAW LAND & LIVESTOCK, LLC	$3,394.36	$3,394.36
02/14/2023	PAYMENT	OUTLAW LAND & LIVESTOCK,LLC CHECK BANK: 94-7074 NUM: 1018	$-786.00	$0.00
01/05/2023	PAYMENT	OUTLAW LAND &LIVESTOCK CHECK BANK: 94-7074 NUM: 1016	$-786.00	$786.00
09/28/2022	PAYMENT	OUTLAW LAND & LIVESTOCK CHECK BANK: 947074 NUM: 1008	$-786.00	$1,572.00
08/11/2022	PAYMENT	OUTLAWLAND AND LIVESTOCK CHECK BANK: 947074 NUM: 1005	$-789.45	$2,358.00
07/14/2022	BILL	OUTLAW LAND & LIVESTOCK, LLC	$3,147.45	$3,147.45
12/07/2021	PAYMENT	OUTLAW LAND & LIVESTOCK LLC CHECK BANK: 947074 NUM: 1003	$-1,578.72	$0.00
08/26/2021	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1225	$-1,578.74	$1,578.72
07/19/2021	BILL	CLARK TRUST, RANDY P & CINDY J	$3,157.46	$3,157.46
09/18/2020	PAYMENT	CLARK, RANDY CREDIT: D BANK: CC NUM: CC	$-30.83	$0.00
09/11/2020	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1222	$-3,083.45	$30.83
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$30.83	$3,114.28
07/08/2020	BILL	CLARK TRUST, RANDY P & CINDY J	$3,083.45	$3,083.45
08/07/2019	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1219	$-2,976.31	$0.00
07/14/2019	BILL	CLARK TRUST, RANDY P & CINDY J	$2,976.31	$2,976.31
04/11/2019	PAYMENT	CLARK IDUSTRIAL PARK CHECK BANK: 947074 NUM: 1218	$-2,227.29	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$120.76	$2,227.29
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$67.09	$2,106.53
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.83	$2,039.44
08/14/2018	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1213	$-670.88	$2,012.61
07/11/2018	BILL	CLARK TRUST, RANDY P & CINDY J	$2,683.49	$2,683.49
08/28/2017	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1210	$-2,671.81	$0.00
07/19/2017	BILL	CLARK TRUST, RANDY P & CINDY J	$2,671.81	$2,671.81
08/11/2016	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 94-7074 NUM: 1208	$-2,660.20	$0.00
07/14/2016	BILL	CLARK TRUST, RANDY P & CINDY J	$2,660.20	$2,660.20
03/14/2016	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1204	$-668.00	$0.00
01/06/2016	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 94-7074 NUM: 1202	$-668.00	$668.00
10/07/2015	PAYMENT	CLARK PARK CHECK BANK: 94-7074 NUM: 1752	$-668.00	$1,336.00
08/26/2015	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1150	$-668.85	$2,004.00
07/09/2015	BILL	CLARK TRUST, RANDY P & CINDY J	$2,672.85	$2,672.85
03/16/2015	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1149	$-671.00	$0.00
01/13/2015	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1148	$-671.00	$671.00
10/14/2014	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1146	$-671.00	$1,342.00
08/22/2014	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1145	$-672.57	$2,013.00
07/09/2014	BILL	CLARK TRUST, RANDY P & CINDY J	$2,685.57	$2,685.57
03/07/2014	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1143	$-696.00	$0.00
01/13/2014	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1129	$-696.00	$696.00
10/08/2013	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1139	$-696.00	$1,392.00
08/22/2013	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1136	$-696.68	$2,088.00
07/11/2013	BILL	CLARK TRUST, RANDY P & CINDY J	$2,784.68	$2,784.68
03/13/2013	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1127	$-668.00	$0.00
01/15/2013	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1124	$-668.00	$668.00
10/04/2012	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1114	$-668.00	$1,336.00
08/24/2012	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1112	$-669.73	$2,004.00
07/13/2012	BILL	CLARK TRUST, RANDY P & CINDY J	$2,673.73	$2,673.73
03/12/2012	PAYMENT	CLARK,RANDY CHECK BANK: 94-7074 NUM: 1097	$-727.33	$0.00
03/12/2012	AMENDMENT	adj pmt gp	$0.43	$727.33
12/28/2011	PAYMENT	CLARK,RANDY P CHECK BANK: 94-7074 NUM: 1093	$-726.90	$726.90
09/21/2011	PAYMENT	CLARK,RANDY CHECK BANK: 94-7074 NUM: 1084	$-726.90	$1,453.80
08/26/2011	PAYMENT	CLARK,RANDY CHECK BANK: 94-7074 NUM: 1075	$-726.92	$2,180.70
07/13/2011	BILL	CLARK TRUST, RANDY P & CINDY J	$2,907.62	$2,907.62
03/08/2011	PAYMENT	CLARK INDUSTRIAL PARK/ R CLARK CHECK BANK: 94-7074 NUM: 1045	$-143.00	$0.00
12/23/2010	PAYMENT	CLARK INDUSTRIAL PARK/CLARK, R CHECK BANK: 94-7074 NUM: 1040	$-143.00	$143.00
09/27/2010	PAYMENT	CLARK, RANDY/CLARK INDUSTRIAL CHECK BANK: 94-7074 NUM: 1036	$-143.00	$286.00
08/19/2010	PAYMENT	CLARK, RANDY/CLARK INDUSTRIAL CHECK BANK: 94-7074 NUM: 1035	$-144.24	$429.00
07/08/2010	BILL	CLARK TRUST, RANDY P & CINDY J	$573.24	$573.24
02/22/2010	PAYMENT	CLARK, RANDY-CLARK INDUSTRIAL CHECK BANK: 94-7074 NUM: 1030	$-149.04	$0.00
01/20/2010	PAYMENT	CLARK, RANDY P/CLARK INDUST PK CHECK BANK: 94-7074 NUM: 1027	$-143.31	$149.04
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.73	$292.35
09/23/2009	PAYMENT	CLARK INDUSTRIAL PARK/CLARK, R CHECK BANK: 94-7074 NUM: 1024	$-143.31	$286.62
08/13/2009	PAYMENT	CLARK, RANDY P/CLARK INDUSTRIA CHECK BANK: 94-7074 NUM: 1023	$-143.31	$429.93
07/13/2009	BILL	CLARK TRUST, RANDY P & CINDY J	$573.24	$573.24
02/23/2009	PAYMENT	CLARK STORE ALL CHECK BANK: 94-72 NUM: 2122	$-69.36	$0.00
12/17/2008	PAYMENT	CLARK STORE ALL CHECK BANK: 94-72 NUM: 2119	$-69.36	$69.36
09/22/2008	PAYMENT	CLARK STORE ALL CHECK BANK: 94-72 NUM: 2107	$-69.36	$138.72
08/18/2008	PAYMENT	CLARK STORE ALL CHECK BANK: 94-72 NUM: 2105	$-69.36	$208.08
07/14/2008	BILL	CLARK TRUST, RANDY P & CINDY J	$277.44	$277.44
08/23/2007	PAYMENT	MARSHALL ASHCRAFT CHECK BANK: 99-0268 NUM: 660	$-277.44	$0.00
07/13/2007	BILL	ASHCRAFT, MARSHALL S, INC	$277.44	$277.44
08/25/2006	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 90-0268 NUM: 649	$-264.22	$0.00
07/16/2006	BILL	ASHCRAFT, MARSHALL S, INC	$264.22	$264.22
08/23/2005	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1870	$-264.22	$0.00
07/26/2005	BILL	ASHCRAFT, MARSHALL S, INC	$264.22	$264.22
08/09/2004	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1668	$-264.22	$0.00
07/13/2004	BILL	ASHCRAFT, MARSHALL S, INC	$264.22	$264.22
08/15/2003	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1474	$-765.15	$0.00
07/22/2003	BILL	ASHCRAFT, MARSHALL S, INC	$765.15	$765.15
08/27/2002	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91=527 NUM: 1211	$-717.26	$0.00
07/11/2002	BILL	ASHCRAFT, MARSHALL S, INC	$717.26	$717.26
09/04/2001	PAYMENT	ASHCRAFT, MARSHALL S INC CHECK BANK: 00-00 NUM: 11	$-717.02	$0.00
07/13/2001	BILL	ASHCRAFT, MARSHALL S, INC	$717.02	$717.02
08/30/2000	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-504 NUM: 0001	$-716.86	$0.00
07/10/2000	BILL	ASHCRAFT, MARSHALL S, INC	$716.86	$716.86
08/11/1999	PAYMENT	ASHCRAFT, MARSHALL S. INC. CHECK BANK: 93-538 NUM: 1213	$-715.79	$0.00
07/17/1999	BILL	ASHCRAFT, MARSHALL S, INC	$715.79	$715.79
08/07/1998	PAYMENT	MARSHALL ASHCRAFT CHECK	$-1,672.28	$0.00
07/10/1998	BILL	ASHCRAFT, MARSHALL S, INC	$1,672.28	$1,672.28
09/02/1997	PAYMENT	ASHCRAFT CHECK	$-1,672.27	$0.00
07/20/1997	BILL	ASHCRAFT, MARSHALL S, INC	$1,672.27	$1,672.27
08/01/1996	PAYMENT	ASHCRAFT, MARSHALL	$-1,595.10	$0.00
07/15/1996	BILL	ASHCRAFT, MARSHALL S, INC	$1,595.10	$1,595.10