Tax Account 007-030-08

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Owners

AMERITRUST CORPORATION
1712 PIONEER AVE, SUITE 500
CHEYENNE, WY 82001

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

Account Summary

Account ID	007-030-08
Account Type	Real Estate
Location	0 ALL 1/30/44 640.92 ACRES
Balance	$208.99
Currently Due	$208.99

Account ID

007-030-08

Account Type

Real Estate

Location

0 ALL 1/30/44 640.92 ACRES

Balance

$208.99

Currently Due

$208.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$80.51
Total	$98.23
Paid	$0.00
Balance	$98.23
Due	$208.99
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$80.51

Total

$98.23

Paid

$0.00

Balance

$98.23

Due

$208.99

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain 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	Past due	$80.51	$3.22	$80.51	$0.00	$194.49
2	10/07/2024	10/17/2024	Past due	$0.00	$4.03	$0.00	$0.00	$198.52
3	01/06/2025	01/16/2025	Past due	$0.00	$4.83	$0.00	$0.00	$203.35
4	03/03/2025	03/13/2025	Past due	$0.00	$5.64	$0.00	$0.00	$208.99

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$74.54	$29.40	$0.00	$110.76	$110.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$69.02	$0.00	$69.02	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$64.72	$2.59	$67.31	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$66.43	$0.00	$66.43	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$71.80	$0.00	$71.80	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$77.61	$0.00	$77.61	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$75.05	$0.00	$75.05	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$69.47	$0.00	$69.47	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$66.05	$0.00	$66.05	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$59.54	$0.00	$59.54	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.62	$208.99
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.64	$208.37
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.62	$202.73
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.62	$202.11
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$201.49
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.62	$196.66
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.62	$196.04
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.62	$195.42
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.03	$194.80
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.62	$190.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.22	$190.15
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.62	$186.93
07/15/2024	BILL	AMERITRUST CORPORATION	$80.51	$186.31
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.62	$105.80
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.62	$105.18
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.62	$104.56
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$103.94
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$96.94
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$93.94
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.22	$90.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.47	$85.72
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.73	$81.25
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.98	$77.52
07/11/2023	BILL	AMERITRUST CORPORATION	$74.54	$74.54
08/18/2022	PAYMENT	LEE, SEONG CHECK BANK: 5157 NUM: 563	$-69.02	$0.00
07/14/2022	BILL	AMERITRUST CORPORATION	$69.02	$69.02
10/08/2021	PAYMENT	LEE, SEONG CHECK BANK: 5157 NUM: 424	$-2.59	$0.00
09/14/2021	PAYMENT	LEE, SEONG YEOL CHECK BANK: 5157 NUM: 412	$-64.72	$2.59
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.59	$67.31
07/19/2021	BILL	AMERITRUST CORPORATION	$64.72	$64.72
08/17/2020	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761	$-66.43	$0.00
07/08/2020	BILL	NEW NEVADA LANDS, LLC	$66.43	$66.43
08/09/2019	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697	$-71.80	$0.00
07/14/2019	BILL	NEW NEVADA LANDS, LLC	$71.80	$71.80
08/14/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640	$-77.61	$0.00
07/11/2018	BILL	NEW NEVADA LANDS, LLC	$77.61	$77.61
08/11/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600	$-75.05	$0.00
07/19/2017	BILL	NEW NEVADA LANDS, LLC	$75.05	$75.05
08/18/2016	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563	$-69.47	$0.00
07/14/2016	BILL	NEW NEVADA LANDS, LLC	$69.47	$69.47
08/26/2015	PAYMENT	NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511	$-66.05	$0.00
07/09/2015	BILL	NEW NEVADA LANDS, LLC	$66.05	$66.05
08/29/2014	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093	$-59.54	$0.00
07/09/2014	BILL	NEW NEVADA LANDS, LLC	$59.54	$59.54
08/28/2013	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064	$-55.11	$0.00
07/11/2013	BILL	NEW NEVADA LANDS, LLC	$55.11	$55.11
08/29/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012	$-51.02	$0.00
07/13/2012	BILL	NEW NEVADA LANDS, LLC	$51.02	$51.02
08/18/2011	PAYMENT	NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275	$-47.25	$0.00
07/13/2011	BILL	NEVADA LAND AND RESOURCE CO LL	$47.25	$47.25
08/17/2010	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828	$-43.74	$0.00
07/08/2010	BILL	NEVADA LAND AND RESOURCE CO LL	$43.74	$43.74
08/19/2009	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386	$-40.51	$0.00
07/13/2009	BILL	NEVADA LAND AND RESOURCE CO LL	$40.51	$40.51
08/19/2008	PAYMENT	NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910	$-37.52	$0.00
07/14/2008	BILL	NEVADA LAND AND RESOURCE CO LL	$37.52	$37.52
08/16/2007	PAYMENT	NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521	$-35.45	$0.00
07/13/2007	BILL	NEVADA LAND AND RESOURCE CO LL	$35.45	$35.45
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-33.32	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$33.32	$33.32
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-32.24	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$32.24	$32.24
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.59	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.59	$34.59
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.61	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.61	$31.61
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-36.48	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$36.48	$36.48
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-38.48	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$38.48	$38.48
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.64	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.64	$33.64
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.98	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.98	$30.98
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-34.11	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$34.11	$34.11
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-70.56	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$70.56	$70.56
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-67.30	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$67.30	$67.30