Tax Account 007-030-13

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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	007-030-13
Account Type	Real Estate
Location	0 ALL 7/30/44 617.70 ACRES
Balance	$202.46
Currently Due	$202.46

Account ID

007-030-13

Account Type

Real Estate

Location

0 ALL 7/30/44 617.70 ACRES

Balance

$202.46

Currently Due

$202.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.58
Total	$94.64
Paid	$0.00
Balance	$94.64
Due	$202.46
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

$77.58

Total

$94.64

Paid

$0.00

Balance

$94.64

Due

$202.46

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	$77.58	$3.10	$77.58	$0.00	$188.50
2	10/07/2024	10/17/2024	Past due	$0.00	$3.88	$0.00	$0.00	$192.38
3	01/06/2025	01/16/2025	Past due	$0.00	$4.65	$0.00	$0.00	$197.03
4	03/03/2025	03/13/2025	Past due	$0.00	$5.43	$0.00	$0.00	$202.46

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$71.82	$28.80	$0.00	$107.82	$107.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$66.50	$0.00	$66.50	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$62.37	$2.49	$64.86	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$69.22	$0.00	$69.22	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$74.79	$0.00	$74.79	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$72.25	$0.00	$72.25	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$66.90	$0.00	$66.90	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$63.61	$0.00	$63.61	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$57.33	$0.00	$57.33	$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	$0.60	$202.46
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.60	$201.86
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.43	$201.26
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.60	$195.83
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.60	$195.23
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.65	$194.63
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.60	$189.98
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.60	$189.38
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.60	$188.78
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.88	$188.18
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.60	$184.30
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.10	$183.70
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.60	$180.60
07/15/2024	BILL	AMERITRUST CORPORATION	$77.58	$180.00
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.60	$102.42
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.60	$101.82
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.60	$101.22
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$100.62
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$93.62
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$90.62
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.03	$87.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.31	$82.59
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.59	$78.28
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.87	$74.69
07/11/2023	BILL	AMERITRUST CORPORATION	$71.82	$71.82
08/18/2022	PAYMENT	LEE, SEONG CHECK BANK: 5157 NUM: 563	$-66.50	$0.00
07/14/2022	BILL	AMERITRUST CORPORATION	$66.50	$66.50
10/08/2021	PAYMENT	LEE, SEONG CHECK BANK: 5157 NUM: 424	$-2.49	$0.00
09/14/2021	PAYMENT	LEE, SEONG YEOL CHECK BANK: 5157 NUM: 412	$-62.37	$2.49
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.49	$64.86
07/19/2021	BILL	AMERITRUST CORPORATION	$62.37	$62.37
08/17/2020	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761	$-64.02	$0.00
07/08/2020	BILL	NEW NEVADA LANDS, LLC	$64.02	$64.02
08/09/2019	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697	$-69.22	$0.00
07/14/2019	BILL	NEW NEVADA LANDS, LLC	$69.22	$69.22
08/14/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640	$-74.79	$0.00
07/11/2018	BILL	NEW NEVADA LANDS, LLC	$74.79	$74.79
08/11/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600	$-72.25	$0.00
07/19/2017	BILL	NEW NEVADA LANDS, LLC	$72.25	$72.25
08/18/2016	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563	$-66.90	$0.00
07/14/2016	BILL	NEW NEVADA LANDS, LLC	$66.90	$66.90
08/26/2015	PAYMENT	NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511	$-63.61	$0.00
07/09/2015	BILL	NEW NEVADA LANDS, LLC	$63.61	$63.61
08/29/2014	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093	$-57.33	$0.00
07/09/2014	BILL	NEW NEVADA LANDS, LLC	$57.33	$57.33
08/28/2013	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064	$-53.08	$0.00
07/11/2013	BILL	NEW NEVADA LANDS, LLC	$53.08	$53.08
08/29/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012	$-49.14	$0.00
07/13/2012	BILL	NEW NEVADA LANDS, LLC	$49.14	$49.14
08/18/2011	PAYMENT	NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275	$-45.51	$0.00
07/13/2011	BILL	NEVADA LAND AND RESOURCE CO LL	$45.51	$45.51
08/17/2010	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828	$-42.14	$0.00
07/08/2010	BILL	NEVADA LAND AND RESOURCE CO LL	$42.14	$42.14
08/19/2009	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386	$-39.03	$0.00
07/13/2009	BILL	NEVADA LAND AND RESOURCE CO LL	$39.03	$39.03
08/19/2008	PAYMENT	NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910	$-36.14	$0.00
07/14/2008	BILL	NEVADA LAND AND RESOURCE CO LL	$36.14	$36.14
08/16/2007	PAYMENT	NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521	$-34.17	$0.00
07/13/2007	BILL	NEVADA LAND AND RESOURCE CO LL	$34.17	$34.17
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-32.11	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$32.11	$32.11
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-31.07	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$31.07	$31.07
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-33.35	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$33.35	$33.35
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-30.47	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$30.47	$30.47
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-35.16	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$35.16	$35.16
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-37.07	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$37.07	$37.07
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-32.41	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$32.41	$32.41
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-29.88	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$29.88	$29.88
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-32.85	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$32.85	$32.85
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-75.41	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$75.41	$75.41
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-72.55	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$72.55	$72.55