Tax Account 007-030-23

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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	007-030-23
Account Type	Real Estate
Location	0 W2/E2SE4/SW4SE4 18/30/44
Balance	$140.69
Currently Due	$140.69

Account ID

007-030-23

Account Type

Real Estate

Location

0 W2/E2SE4/SW4SE4 18/30/44

Balance

$140.69

Currently Due

$140.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.47
Total	$64.01
Paid	$0.00
Balance	$64.01
Due	$140.69
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

$52.47

Total

$64.01

Paid

$0.00

Balance

$64.01

Due

$140.69

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	$52.47	$2.10	$52.47	$0.00	$131.25
2	10/07/2024	10/17/2024	Past due	$0.00	$2.62	$0.00	$0.00	$133.87
3	01/06/2025	01/16/2025	Past due	$0.00	$3.15	$0.00	$0.00	$137.02
4	03/03/2025	03/13/2025	Past due	$0.00	$3.67	$0.00	$0.00	$140.69

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$48.59	$23.69	$0.00	$76.68	$76.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$44.99	$0.00	$44.99	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$42.17	$1.69	$43.86	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$43.28	$0.00	$43.28	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$46.81	$0.00	$46.81	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$50.60	$0.00	$50.60	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$48.81	$0.00	$48.81	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$45.19	$0.00	$45.19	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$42.99	$0.00	$42.99	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$38.74	$0.00	$38.74	$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	$0.40	$140.69
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.67	$140.29
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.40	$136.62
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.40	$136.22
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.15	$135.82
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.40	$132.67
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.40	$132.27
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.40	$131.87
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.62	$131.47
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.40	$128.85
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$128.45
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.40	$126.35
07/15/2024	BILL	AMERITRUST CORPORATION	$52.47	$125.95
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.40	$73.48
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.40	$73.08
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.40	$72.68
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$72.28
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$65.28
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$62.28
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$59.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.92	$55.88
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.43	$52.96
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.94	$50.53
07/11/2023	BILL	AMERITRUST CORPORATION	$48.59	$48.59
08/18/2022	PAYMENT	LEE, SEONG CHECK BANK: 5157 NUM: 563	$-44.99	$0.00
07/14/2022	BILL	AMERITRUST CORPORATION	$44.99	$44.99
10/08/2021	PAYMENT	LEE, SEONG CHECK BANK: 5157 NUM: 424	$-1.69	$0.00
09/14/2021	PAYMENT	LEE, SEONG YEOL CHECK BANK: 5157 NUM: 412	$-42.17	$1.69
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.69	$43.86
07/19/2021	BILL	AMERITRUST CORPORATION	$42.17	$42.17
08/17/2020	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761	$-43.28	$0.00
07/08/2020	BILL	NEW NEVADA LANDS, LLC	$43.28	$43.28
08/09/2019	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697	$-46.81	$0.00
07/14/2019	BILL	NEW NEVADA LANDS, LLC	$46.81	$46.81
08/14/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640	$-50.60	$0.00
07/11/2018	BILL	NEW NEVADA LANDS, LLC	$50.60	$50.60
08/11/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600	$-48.81	$0.00
07/19/2017	BILL	NEW NEVADA LANDS, LLC	$48.81	$48.81
08/18/2016	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563	$-45.19	$0.00
07/14/2016	BILL	NEW NEVADA LANDS, LLC	$45.19	$45.19
08/26/2015	PAYMENT	NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511	$-42.99	$0.00
07/09/2015	BILL	NEW NEVADA LANDS, LLC	$42.99	$42.99
08/29/2014	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093	$-38.74	$0.00
07/09/2014	BILL	NEW NEVADA LANDS, LLC	$38.74	$38.74
08/28/2013	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064	$-35.88	$0.00
07/11/2013	BILL	NEW NEVADA LANDS, LLC	$35.88	$35.88
08/29/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012	$-33.23	$0.00
07/13/2012	BILL	NEW NEVADA LANDS, LLC	$33.23	$33.23
08/18/2011	PAYMENT	NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275	$-30.77	$0.00
07/13/2011	BILL	NEVADA LAND AND RESOURCE CO LL	$30.77	$30.77
08/17/2010	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828	$-28.48	$0.00
07/08/2010	BILL	NEVADA LAND AND RESOURCE CO LL	$28.48	$28.48
08/19/2009	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386	$-26.38	$0.00
07/13/2009	BILL	NEVADA LAND AND RESOURCE CO LL	$26.38	$26.38
08/19/2008	PAYMENT	NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910	$-24.42	$0.00
07/14/2008	BILL	NEVADA LAND AND RESOURCE CO LL	$24.42	$24.42
08/16/2007	PAYMENT	NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521	$-23.10	$0.00
07/13/2007	BILL	NEVADA LAND AND RESOURCE CO LL	$23.10	$23.10
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-21.71	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$21.71	$21.71
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-21.00	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$21.00	$21.00
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-22.55	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$22.55	$22.55
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-20.60	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$20.60	$20.60
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-23.78	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$23.78	$23.78
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-25.08	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$25.08	$25.08
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-21.93	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$21.93	$21.93
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-20.19	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$20.19	$20.19
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-22.22	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$22.22	$22.22
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-46.20	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$46.20	$46.20
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-44.07	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$44.07	$44.07