Tax Account 007-200-01

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Owners

NEW NEVADA LANDS, LLC
P O BOX 805
DESTIN, FL 32540

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

Account Summary

Account ID	007-200-01
Account Type	Real Estate
Location	0 SE4/N2 5/29/43 481 ACRES
Balance	$0.00
Currently Due	$0.00

Account ID

007-200-01

Account Type

Real Estate

Location

0 SE4/N2 5/29/43 481 ACRES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.48
Total	$60.48
Paid	$60.48
Balance	$0.00
Due	$0.00
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

$60.48

Total

$60.48

Paid

$60.48

Balance

$0.00

Due

$0.00

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	Paid	$60.48	$0.00	$60.48	$60.48	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$55.99	$0.00	$55.99	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$51.84	$0.00	$51.84	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$48.62	$0.00	$48.62	$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	$53.95	$0.00	$53.95	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$58.31	$0.00	$58.31	$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	$49.62	$0.00	$49.62	$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
08/09/2024	PAYMENT	NEW NEVADA LANDS, LLC CHECK 0969	$-60.48	$0.00
07/15/2024	BILL	NEW NEVADA LANDS, LLC	$60.48	$60.48
08/16/2023	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 924	$-55.99	$0.00
07/11/2023	BILL	NEW NEVADA LANDS, LLC	$55.99	$55.99
08/03/2022	PAYMENT	NEW NEVADA LANDS CHECK BANK: 63620 NUM: 867	$-51.84	$0.00
07/14/2022	BILL	NEW NEVADA LANDS, LLC	$51.84	$51.84
08/13/2021	PAYMENT	NEW NEVADA LANDS CHECK BANK: 63620 NUM: 814	$-48.62	$0.00
07/19/2021	BILL	NEW NEVADA LANDS, LLC	$48.62	$48.62
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	$-53.95	$0.00
07/14/2019	BILL	NEW NEVADA LANDS, LLC	$53.95	$53.95
08/14/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640	$-58.31	$0.00
07/11/2018	BILL	NEW NEVADA LANDS, LLC	$58.31	$58.31
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	$-49.62	$0.00
07/09/2015	BILL	NEW NEVADA LANDS, LLC	$49.62	$49.62
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 & RESOURCE, LLC	$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 & RESOURCE, LLC	$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 & RESOURCE, LLC	$30.43	$30.43
09/02/2008	PAYMENT	KINGZETT, JAMES & ALEXANDRA R CHECK BANK: 94-8014 NUM: 2446	$-28.19	$0.00
07/14/2008	BILL	KINGZETT, JAMES M & ALEXANDRA	$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	$-23.72	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$23.72	$23.72
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-27.39	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$27.39	$27.39
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-28.91	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$28.91	$28.91
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	$-23.26	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$23.26	$23.26
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	$-52.94	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$52.94	$52.94
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-50.51	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$50.51	$50.51