Tax Account 011-060-17

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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	011-060-17
Account Type	Real Estate
Location	1050 QUAIL RUN
Balance	$0.00
Currently Due	$0.00

Account ID

011-060-17

Account Type

Real Estate

Location

1050 QUAIL RUN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$464.44
Total	$464.44
Paid	$464.44
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

$464.44

Total

$464.44

Paid

$464.44

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	$116.44	$0.00	$116.44	$116.44	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$430.04	$15.16	$445.20	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$411.58	$0.00	$411.58	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$412.72	$0.00	$412.72	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$413.86	$4.14	$418.00	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$406.48	$0.00	$406.48	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$190.41	$0.00	$190.41	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$190.41	$0.00	$190.41	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$190.41	$0.00	$190.41	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$190.41	$0.00	$190.41	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$190.41	$0.00	$190.41	$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	$-116.00	$0.00
12/26/2024	PAYMENT	OUTLAW LAND & LIVESTOCK, LLC CHECK 1052	$-116.00	$116.00
10/04/2024	PAYMENT	OUTLAW LAND & LIVESTOCK, LLC CHECK 1045	$-116.00	$232.00
08/09/2024	PAYMENT	OUTLAW LAND & LIVESTOCK, LLC CHECK 1042	$-116.44	$348.00
07/15/2024	BILL	OUTLAW LAND & LIVESTOCK, LLC	$464.44	$464.44
02/23/2024	PAYMENT	OUTLAW LAND & LIVESTOCK, LLC CHECK 1036	$-107.00	$0.00
12/14/2023	PAYMENT	OUTLAW LAND & LIVESTOCK, LLC CHECK 1032	$-338.20	$107.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$10.80	$445.20
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.36	$434.40
07/11/2023	BILL	OUTLAW LAND & LIVESTOCK, LLC	$430.04	$430.04
02/14/2023	PAYMENT	OUTLAW LAND & LIVESTOCK,LLC CHECK BANK: 94-7074 NUM: 1018	$-102.00	$0.00
01/05/2023	PAYMENT	OUTLAW LAND &LIVESTOCK CHECK BANK: 94-7074 NUM: 1016	$-102.00	$102.00
09/28/2022	PAYMENT	OUTLAW LAND & LIVESTOCK CHECK BANK: 947074 NUM: 1008	$-102.00	$204.00
08/11/2022	PAYMENT	OUTLAWLAND AND LIVESTOCK CHECK BANK: 947074 NUM: 1005	$-105.58	$306.00
07/14/2022	BILL	OUTLAW LAND & LIVESTOCK, LLC	$411.58	$411.58
12/07/2021	PAYMENT	OUTLAW LAND & LIVESTOCK LLC CHECK BANK: 947074 NUM: 1003	$-206.36	$0.00
08/26/2021	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1225	$-206.36	$206.36
07/19/2021	BILL	CLARK TRUST, RANDY P & CINDY J	$412.72	$412.72
09/18/2020	PAYMENT	CLARK, RANDY CREDIT: D BANK: CC NUM: CC	$-4.14	$0.00
09/11/2020	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1222	$-413.86	$4.14
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.14	$418.00
07/08/2020	BILL	CLARK TRUST, RANDY P & CINDY J	$413.86	$413.86
08/07/2019	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1219	$-406.48	$0.00
07/14/2019	BILL	CLARK TRUST, RANDY P & CINDY J	$406.48	$406.48
08/14/2018	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1213	$-190.41	$0.00
07/11/2018	BILL	CLARK TRUST, RANDY P & CINDY J	$190.41	$190.41
08/28/2017	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1210	$-190.41	$0.00
07/19/2017	BILL	CLARK TRUST, RANDY P & CINDY J	$190.41	$190.41
08/11/2016	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 94-7074 NUM: 1208	$-190.41	$0.00
07/14/2016	BILL	CLARK TRUST, RANDY P & CINDY J	$190.41	$190.41
03/14/2016	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1204	$-47.00	$0.00
01/06/2016	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 94-7074 NUM: 1202	$-47.00	$47.00
10/07/2015	PAYMENT	CLARK PARK CHECK BANK: 94-7074 NUM: 1752	$-47.00	$94.00
08/26/2015	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1150	$-49.41	$141.00
07/09/2015	BILL	CLARK TRUST, RANDY P & CINDY J	$190.41	$190.41
03/16/2015	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1149	$-47.00	$0.00
01/13/2015	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1148	$-47.00	$47.00
10/14/2014	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1146	$-47.00	$94.00
08/22/2014	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1145	$-49.41	$141.00
07/09/2014	BILL	CLARK TRUST, RANDY P & CINDY J	$190.41	$190.41
03/07/2014	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1143	$-47.00	$0.00
01/13/2014	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1129	$-47.00	$47.00
10/08/2013	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1139	$-47.00	$94.00
08/22/2013	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1136	$-49.41	$141.00
07/11/2013	BILL	CLARK TRUST, RANDY P & CINDY J	$190.41	$190.41
03/13/2013	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1127	$-47.00	$0.00
01/15/2013	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1124	$-47.00	$47.00
10/04/2012	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1114	$-47.00	$94.00
08/24/2012	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1112	$-49.41	$141.00
07/13/2012	BILL	CLARK TRUST, RANDY P & CINDY J	$190.41	$190.41