Tax Account 013-340-01

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Owners

NEVADA RAND, LLC
P O BOX 6681
FALLON, NV 89407

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

Account Summary

Account ID	013-340-01
Account Type	Real Estate
Location	0 SAN FRANCISCO, SUR 37
Balance	$0.00
Currently Due	$0.00

Account ID

013-340-01

Account Type

Real Estate

Location

0 SAN FRANCISCO, SUR 37

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.12
Total	$28.12
Paid	$28.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.12

Total

$28.12

Paid

$28.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$28.12	$0.00	$28.12	$28.12	$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	$26.02	$0.00	$26.02	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$24.09	$0.00	$24.09	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$22.30	$0.00	$22.30	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$20.99	$0.00	$20.99	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$19.57	$0.00	$19.57	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$18.12	$0.00	$18.12	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$16.78	$6.69	$23.47	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$16.78	$0.00	$16.78	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$16.78	$0.00	$16.78	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	NEVADA RAND, LLC CHECK 4422	$-28.12	$0.00
07/15/2024	BILL	NEVADA RAND, LLC	$28.12	$28.12
08/16/2023	PAYMENT	TROY RESOURCES LLC CHECK BANK: 94-7074 NUM: 1021	$-26.02	$0.00
07/11/2023	BILL	TESORO GOLD COMPANY	$26.02	$26.02
08/17/2022	PAYMENT	TROY RESOURCES CHECK BANK: 947074 NUM: 1015	$-24.09	$0.00
07/14/2022	BILL	TESORO GOLD COMPANY	$24.09	$24.09
08/11/2021	PAYMENT	TROY RESOURCES CHECK BANK: 947074 NUM: 1005	$-22.30	$0.00
07/19/2021	BILL	TESORO GOLD COMPANY	$22.30	$22.30
08/04/2020	PAYMENT	NEVADA RAND LLC CHECK BANK: 947074 NUM: 4146	$-21.76	$0.00
07/08/2020	BILL	TESORO GOLD COMPANY	$21.76	$21.76
08/06/2019	PAYMENT	NEVADA RAND LLC CHECK BANK: 947074 NUM: 4135	$-20.99	$0.00
07/14/2019	BILL	MINERALS MANAGEMENT LTD	$20.99	$20.99
08/03/2018	PAYMENT	NEVADA RAND LLC CHECK BANK: 947074 NUM: 4092	$-19.57	$0.00
07/11/2018	BILL	MINERALS MANAGEMENT LTD	$19.57	$19.57
08/04/2017	PAYMENT	NEVADA RAND LLC CHECK BANK: 947074 NUM: 4079	$-18.12	$0.00
07/19/2017	BILL	MINERALS MANAGEMENT LTD	$18.12	$18.12
04/25/2017	PAYMENT	NEVADA RAND LLC CHECK BANK: 94-7074 NUM: 4048	$-23.47	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$23.47
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.17	$20.47
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.01	$19.30
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.84	$18.29
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.67	$17.45
07/14/2016	BILL	MINERALS MANAGEMENT LTD	$16.78	$16.78
08/18/2015	PAYMENT	NEVADA RAND LLC CHECK BANK: 94-7074 NUM: 4073	$-16.78	$0.00
07/09/2015	BILL	MINERALS MANAGEMENT LTD	$16.78	$16.78
08/01/2014	PAYMENT	NEVADA RAND LLC CHECK BANK: 94-7074 NUM: 4064	$-16.78	$0.00
07/09/2014	BILL	MINERALS MANAGEMENT LTD	$16.78	$16.78
07/30/2013	PAYMENT	NEVADA RAND LLC CHECK BANK: 94-7074 NUM: 4052	$-16.78	$0.00
07/11/2013	BILL	MINERALS MANAGEMENT LTD	$16.78	$16.78
08/21/2012	PAYMENT	NEVADA LAND LLC CHECK BANK: 94-7074 NUM: 4017	$-16.78	$0.00
07/13/2012	BILL	MINERALS MANAGEMENT LTD	$16.78	$16.78
12/07/2011	PAYMENT	NEVADA RAND CHECK BANK: 94-7074 NUM: 4013	$-18.29	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.84	$18.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.67	$17.45
07/13/2011	BILL	MINERALS MANAGEMENT LTD	$16.78	$16.78
10/12/2010	PAYMENT	ATKINSON, LAWRENCE T CHECK BANK: 27-289 NUM: 1877	$-16.78	$0.00
10/11/2010	AMENDMENT	adj pmt gp	$-0.67	$16.78
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.67	$17.45
07/08/2010	BILL	MINERALS MANAGEMENT LTD	$16.78	$16.78
08/04/2009	PAYMENT	ARDEN SALVAGE COMPANY CHECK BANK: 94-0172 NUM: 4821	$-16.78	$0.00
07/13/2009	BILL	MINERALS MANAGEMENT LTD	$16.78	$16.78
08/01/2008	PAYMENT	ARDEN SALVAGE COMPANY CHECK BANK: 94-0172 NUM: 4103	$-16.78	$0.00
07/14/2008	BILL	MINERALS MANAGEMENT LTD	$16.78	$16.78
07/26/2007	PAYMENT	ARDEN SALVAGE COMPANY CHECK BANK: 94-0172 NUM: 3338	$-16.78	$0.00
07/13/2007	BILL	MINERALS MANAGEMENT LTD	$16.78	$16.78
08/01/2006	PAYMENT	ARDEN SALVAGE COMPANY CHECK BANK: 94-0172 NUM: 2673	$-16.78	$0.00
07/16/2006	BILL	MINERALS MANAGEMENT LTD	$16.78	$16.78
04/26/2006	PAYMENT	ARDEN SALVAGE COMPANY CHECK BANK: 94-0172 NUM: 2547	$-22.47	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$22.47
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.17	$20.47
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.01	$19.30
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.84	$18.29
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.67	$17.45
07/26/2005	BILL	MINERALS MANAGEMENT LTD	$16.78	$16.78
07/23/2004	PAYMENT	ARDEN SALVAGE COMPANY CHECK BANK: 94-172 NUM: 1681	$-16.78	$0.00
07/13/2004	BILL	MINERALS MANAGEMENT LTD	$16.78	$16.78
09/02/2003	PAYMENT	TESORO GOLD CO CHECK BANK: 94-77 NUM: 2297	$-16.78	$0.00
07/22/2003	BILL	MINERALS MANAGEMENT LTD	$16.78	$16.78
06/03/2003	PAYMENT	ARDEN SALVAGE COMPANY & LCT CHECK BANK: 94-7074 NUM: 2100	$-69.62	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.39	$69.62
05/06/2003	INTEREST	Monthly Interest	$0.26	$69.23
04/03/2003	INTEREST	Monthly Interest	$0.26	$68.97
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.10	$68.71
03/05/2003	INTEREST	Monthly Interest	$0.26	$67.61
02/06/2003	INTEREST	Monthly Interest	$0.26	$67.35
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.94	$67.09
01/06/2003	INTEREST	Monthly Interest	$0.26	$66.15
12/11/2002	INTEREST	Monthly Interest	$0.26	$65.89
12/11/2002	INTEREST	Monthly Interest	$0.26	$65.63
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.79	$65.37
10/07/2002	INTEREST	Monthly Interest	$0.26	$64.58
09/09/2002	INTEREST	Monthly Interest	$0.26	$64.32
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.63	$64.06
08/06/2002	INTEREST	Monthly Interest	$0.26	$63.43
07/11/2002	INTEREST	Monthly Interest	$0.26	$63.17
07/11/2002	BILL	MINERALS MANAGEMENT LTD	$15.73	$62.91
06/03/2002	INTEREST	Monthly Interest	$0.26	$47.18
05/01/2002	INTEREST	Monthly Interest	$0.13	$46.92
04/05/2002	INTEREST	Monthly Interest	$0.13	$46.79
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.10	$46.66
03/07/2002	INTEREST	Monthly Interest	$0.13	$45.56
02/08/2002	INTEREST	Monthly Interest	$0.13	$45.43
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.94	$45.30
01/09/2002	INTEREST	Monthly Interest	$0.13	$44.36
12/05/2001	INTEREST	Monthly Interest	$0.13	$44.23
11/05/2001	INTEREST	Monthly Interest	$0.13	$44.10
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.79	$43.97
10/04/2001	INTEREST	Monthly Interest	$0.13	$43.18
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.63	$43.05
09/06/2001	INTEREST	Monthly Interest	$0.13	$42.42
08/01/2001	INTEREST	Monthly Interest	$0.13	$42.29
07/13/2001	BILL	MINERALS MANAGEMENT LTD	$15.72	$42.16
07/11/2001	INTEREST	Monthly Interest	$0.13	$26.44
06/04/2001	INTEREST	Monthly Interest	$0.13	$26.31
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$26.18
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$21.18
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.10	$19.18
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.94	$18.08
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.79	$17.14
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.63	$16.35
07/10/2000	BILL	MINERALS MANAGEMENT LTD	$15.72	$15.72
03/30/2000	PAYMENT	LOTTE S. SHIFF TRUST ACCOUNT CHECK BANK: 94-106 NUM: 1688	$-72.05	$0.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.10	$72.05
02/15/2000	INTEREST	Monthly Interest	$0.28	$70.95
02/10/2000	INTEREST	Monthly Interest	$0.28	$70.67
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.94	$70.39
01/24/2000	INTEREST	Monthly Interest	$0.28	$69.45
12/13/1999	INTEREST	Monthly Interest	$0.28	$69.17
12/13/1999	INTEREST	Monthly Interest	$0.28	$68.89
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.79	$68.61
10/21/1999	INTEREST	Monthly Interest	$0.28	$67.82
09/02/1999	INTEREST	Monthly Interest	$0.28	$67.54
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.63	$67.26
08/03/1999	INTEREST	Monthly Interest	$0.28	$66.63
07/25/1999	INTEREST	Monthly Interest	$0.28	$66.35
07/17/1999	BILL	MINERALS MANAGEMENT LTD	$15.70	$66.07
06/08/1999	INTEREST	Monthly Interest	$0.28	$50.37
05/03/1999	INTEREST	Monthly Interest	$0.14	$50.09
04/07/1999	INTEREST	Monthly Interest	$0.14	$49.95
03/17/1999	INTEREST	Monthly Interest	$0.14	$49.81
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.19	$49.67
02/08/1999	INTEREST	Monthly Interest	$0.14	$48.48
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.02	$48.34
01/20/1999	INTEREST	Monthly Interest	$0.14	$47.32
12/08/1998	INTEREST	Monthly Interest	$0.14	$47.18
11/04/1998	INTEREST	Monthly Interest	$0.14	$47.04
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.85	$46.90
10/02/1998	INTEREST	Monthly Interest	$0.14	$46.05
09/16/1998	INTEREST	Monthly Interest	$0.14	$45.91
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.68	$45.77
09/08/1998	INTEREST	Monthly Interest	$0.14	$45.09
07/16/1998	INTEREST	Monthly Interest	$0.14	$44.95
07/10/1998	BILL	MINERALS MANAGEMENT LTD	$16.96	$44.81
06/01/1998	INTEREST	Monthly Interest	$0.14	$27.85
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$27.71
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$22.71
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.19	$20.71
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.02	$19.52
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.85	$18.50
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.68	$17.65
07/20/1997	BILL	MINERALS MANAGEMENT LTD	$16.97	$16.97
01/27/1997	PAYMENT	COMBINED METALS	$-18.61	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.97	$18.61
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.81	$17.64
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.65	$16.83
07/15/1996	BILL	MINERALS MANAGEMENT LTD	$16.18	$16.18