Tax Account 013-340-02
Owners
NEVADA RAND, LLC
1085 SARAH BELLE LANE
FALLON, NV 89406
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 013-340-02 |
|---|---|
| Account Type | Real Estate |
| Location | 0 STAR OF THE WEST, SUR 38A |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $36.91 |
| Total | $36.91 |
| Paid | $36.91 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 6.0 (Austin Road) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $36.91 | $0.00 | $0.00 | $36.91 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $36.91 | $0.00 | $0.00 | $36.91 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $45.30 | $0.00 | $0.00 | $45.30 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $45.30 | $0.00 | $0.00 | $45.30 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2020/2021 REAL ESTATE TAXES | $45.30 | $0.00 | $0.00 | $45.30 | $0.00 | $0.00 | 3.3552 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2025 | PAYMENT | NEVADA RAND, LLC CHECK 4494 | $-36.91 | $0.00 |
| 07/17/2025 | BILL | NEVADA RAND, LLC | $36.91 | $36.91 |
| 08/06/2024 | PAYMENT | NEVADA RAND, LLC CHECK 4424 | $-36.91 | $0.00 |
| 07/15/2024 | BILL | NEVADA RAND, LLC | $36.91 | $36.91 |
| 08/16/2023 | PAYMENT | TROY RESOURCES LLC CHECK BANK: 94-7074 NUM: 1021 | $-36.91 | $0.00 |
| 07/11/2023 | BILL | TESORO GOLD COMPANY | $36.91 | $36.91 |
| 08/17/2022 | PAYMENT | TROY RESOURCES CHECK BANK: 947074 NUM: 1015 | $-45.30 | $0.00 |
| 07/14/2022 | BILL | TESORO GOLD COMPANY | $45.30 | $45.30 |
| 08/11/2021 | PAYMENT | TROY RESOURCES CHECK BANK: 947074 NUM: 1005 | $-45.30 | $0.00 |
| 07/19/2021 | BILL | TESORO GOLD COMPANY | $45.30 | $45.30 |
| 08/04/2020 | PAYMENT | NEVADA RAND LLC CHECK BANK: 947074 NUM: 4146 | $-45.30 | $0.00 |
| 07/08/2020 | BILL | TESORO GOLD COMPANY | $45.30 | $45.30 |