Tax Account 007-030-09

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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	007-030-09
Account Type	Real Estate
Location	0 LOTS 1-4/S2NE4/SE4/S2SW4 2/30/44
Balance	$160.81
Currently Due	$160.81

Account ID

007-030-09

Account Type

Real Estate

Location

0 LOTS 1-4/S2NE4/SE4/S2SW4 2/30/44

Balance

$160.81

Currently Due

$160.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.51
Total	$73.83
Paid	$0.00
Balance	$73.83
Due	$160.81
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

$60.51

Total

$73.83

Paid

$0.00

Balance

$73.83

Due

$160.81

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	$60.51	$2.42	$60.51	$0.00	$149.91
2	10/07/2024	10/17/2024	Past due	$0.00	$3.03	$0.00	$0.00	$152.94
3	01/06/2025	01/16/2025	Past due	$0.00	$3.63	$0.00	$0.00	$156.57
4	03/03/2025	03/13/2025	Past due	$0.00	$4.24	$0.00	$0.00	$160.81

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$56.02	$25.32	$0.00	$86.98	$86.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$51.87	$0.00	$51.87	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$48.65	$1.95	$50.60	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$49.93	$0.00	$49.93	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$53.99	$0.00	$53.99	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$58.35	$0.00	$58.35	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$56.34	$0.00	$56.34	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$52.17	$0.00	$52.17	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$49.61	$0.00	$49.61	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$44.71	$0.00	$44.71	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.47	$160.81
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.47	$160.34
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.24	$159.87
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.47	$155.63
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.47	$155.16
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.63	$154.69
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.47	$151.06
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.47	$150.59
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.47	$150.12
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.03	$149.65
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.47	$146.62
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$146.15
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.47	$143.73
07/15/2024	BILL	AMERITRUST CORPORATION	$60.51	$143.26
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.47	$82.75
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.47	$82.28
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.47	$81.81
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$81.34
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$74.34
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$71.34
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$68.34
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.36	$64.42
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.80	$61.06
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.24	$58.26
07/11/2023	BILL	AMERITRUST CORPORATION	$56.02	$56.02
08/18/2022	PAYMENT	LEE, SEONG CHECK BANK: 5157 NUM: 563	$-51.87	$0.00
07/14/2022	BILL	AMERITRUST CORPORATION	$51.87	$51.87
10/08/2021	PAYMENT	LEE, SEONG CHECK BANK: 5157 NUM: 424	$-1.95	$0.00
09/14/2021	PAYMENT	LEE, SEONG YEOL CHECK BANK: 5157 NUM: 412	$-48.65	$1.95
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.95	$50.60
07/19/2021	BILL	AMERITRUST CORPORATION	$48.65	$48.65
08/17/2020	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761	$-49.93	$0.00
07/08/2020	BILL	NEW NEVADA LANDS, LLC	$49.93	$49.93
08/09/2019	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697	$-53.99	$0.00
07/14/2019	BILL	NEW NEVADA LANDS, LLC	$53.99	$53.99
08/14/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640	$-58.35	$0.00
07/11/2018	BILL	NEW NEVADA LANDS, LLC	$58.35	$58.35
08/11/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600	$-56.34	$0.00
07/19/2017	BILL	NEW NEVADA LANDS, LLC	$56.34	$56.34
08/18/2016	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563	$-52.17	$0.00
07/14/2016	BILL	NEW NEVADA LANDS, LLC	$52.17	$52.17
08/26/2015	PAYMENT	NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511	$-49.61	$0.00
07/09/2015	BILL	NEW NEVADA LANDS, LLC	$49.61	$49.61
08/29/2014	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093	$-44.71	$0.00
07/09/2014	BILL	NEW NEVADA LANDS, LLC	$44.71	$44.71
08/28/2013	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064	$-41.39	$0.00
07/11/2013	BILL	NEW NEVADA LANDS, LLC	$41.39	$41.39
08/29/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012	$-38.30	$0.00
07/13/2012	BILL	NEW NEVADA LANDS, LLC	$38.30	$38.30
08/18/2011	PAYMENT	NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275	$-35.48	$0.00
07/13/2011	BILL	NEVADA LAND AND RESOURCE CO LL	$35.48	$35.48
08/17/2010	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828	$-32.86	$0.00
07/08/2010	BILL	NEVADA LAND AND RESOURCE CO LL	$32.86	$32.86
08/19/2009	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386	$-30.43	$0.00
07/13/2009	BILL	NEVADA LAND AND RESOURCE CO LL	$30.43	$30.43
08/19/2008	PAYMENT	NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910	$-28.19	$0.00
07/14/2008	BILL	NEVADA LAND AND RESOURCE CO LL	$28.19	$28.19
08/16/2007	PAYMENT	NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521	$-26.63	$0.00
07/13/2007	BILL	NEVADA LAND AND RESOURCE CO LL	$26.63	$26.63
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-25.03	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$25.03	$25.03
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-24.22	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$24.22	$24.22
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-26.00	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$26.00	$26.00
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-23.75	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$23.75	$23.75
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-27.43	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$27.43	$27.43
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-28.93	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$28.93	$28.93
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-25.26	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$25.26	$25.26
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-23.29	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$23.29	$23.29
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-25.63	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$25.63	$25.63
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-58.84	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$58.84	$58.84
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-56.62	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$56.62	$56.62