Tax Account 010-040-10

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Owners

EARTHTON HOLDINGS, LLC
P O BOX 11591
BURKE, VA 22009

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

Account Summary

Account ID	010-040-10
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$670.26
Total	$693.84
Paid	$693.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$670.26

Total

$693.84

Paid

$693.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$169.26	$6.77	$169.26	$176.03	$0.00
2	10/07/2024	10/17/2024	Paid	$167.00	$16.81	$167.00	$183.81	$0.00
3	01/06/2025	01/16/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
4	03/03/2025	03/13/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$620.61	$40.95	$665.51	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$620.61	$30.94	$651.55	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$620.61	$96.10	$716.71	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$620.61	$21.73	$642.34	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$620.61	$40.94	$661.55	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$620.61	$27.94	$648.55	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$620.61	$21.73	$642.34	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$620.61	$6.22	$626.83	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$620.61	$14.44	$635.05	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$600.54	$0.00	$600.54	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	LILY, JIN CHECK 9002	$-167.00	$0.00
01/02/2025	PAYMENT	EARTHTON HOLDINGS, LLC CHECK 9001	$-529.50	$167.00
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.02	$696.50
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.02	$696.48
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.81	$696.46
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.02	$679.65
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.77	$679.63
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.02	$672.86
07/17/2024	PAYMENT	JIN, LILY CREDIT CC	$-175.49	$672.84
07/15/2024	BILL	EARTHTON HOLDINGS, LLC	$670.26	$848.33
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.29	$178.07
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.29	$176.78
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.29	$175.49
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$174.20
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$167.20
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$164.20
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.20	$161.20
11/30/2023	PAYMENT	JIN, LILY CREDIT: D BANK: CC NUM: CC	$-487.36	$155.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$15.53	$642.36
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.22	$626.83
07/11/2023	BILL	EARTHTON HOLDINGS, LLC	$620.61	$620.61
05/04/2023	PAYMENT	EARTHTON HOLDINGS, LLC CREDIT: D BANK: CC NUM: CC	$-164.36	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$164.36
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.21	$161.36
01/04/2023	PAYMENT	JIN, LILY CREDIT: D BANK: CC NUM: CC	$-487.19	$155.15
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.52	$642.34
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.21	$626.82
07/14/2022	BILL	EARTHTON HOLDINGS, LLC	$620.61	$620.61
04/19/2022	PAYMENT	JIN, LILY CREDIT: D BANK: CC NUM: CC	$-716.71	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$716.71
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$43.44	$713.71
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.93	$670.27
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.52	$642.34
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.21	$626.82
07/19/2021	BILL	EARTHTON HOLDINGS, LLC	$620.61	$620.61
01/04/2021	PAYMENT	ELLIS LILY REALITY CREDIT: D BANK: CC NUM: CC	$-642.34	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.52	$642.34
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.21	$626.82
07/08/2020	BILL	EARTHTON HOLDINGS, LLC	$620.61	$620.61
05/21/2020	PAYMENT	ELLIS LILY REALTY CREDIT: D BANK: CC NUM: CC	$-174.36	$0.00
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$174.36
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$167.36
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$164.36
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.21	$161.36
01/14/2020	PAYMENT	JIN, LILY CREDIT: D BANK: CC NUM: CC	$-155.15	$155.15
11/06/2019	PAYMENT	JIN, LILY CREDIT: D BANK: CC NUM: CC	$-332.04	$310.30
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.52	$642.34
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.21	$626.82
07/14/2019	BILL	EARTHTON HOLDINGS, LLC	$620.61	$620.61
04/23/2019	PAYMENT	LILY, JIN CREDIT: D BANK: CC NUM: CC	$-161.36	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.21	$161.36
01/02/2019	PAYMENT	JIN, LILY CREDIT: D BANK: CC NUM: CC	$-487.19	$155.15
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.52	$642.34
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.21	$626.82
07/11/2018	BILL	EARTHTON HOLDINGS, LLC	$620.61	$620.61
03/08/2018	PAYMENT	JIN LILY CREDIT: D BANK: CC NUM: CC	$-155.15	$0.00
01/04/2018	PAYMENT	JIN LILY CREDIT: D BANK: CC NUM: CC	$-487.19	$155.15
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.52	$642.34
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.21	$626.82
07/19/2017	BILL	EARTHTON HOLDINGS, LLC	$620.61	$620.61
03/07/2017	PAYMENT	QINGLI JIN, LILY CHECK BANK: 2-660 NUM: 2446529741	$-155.00	$0.00
01/04/2017	PAYMENT	EARTHTON HOLDINGS, LLC CHECK BANK: 2-660 NUM: 2440350740	$-155.00	$155.00
10/12/2016	PAYMENT	JIN, LILY CREDIT: D BANK: CC NUM: CC	$-316.83	$310.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.22	$626.83
07/14/2016	BILL	EARTHTON HOLDINGS, LLC	$620.61	$620.61
03/08/2016	PAYMENT	EARTHTON HOLDINGS, LLC CHECK BANK: 79-148 NUM: 2411433720	$-155.00	$0.00
01/04/2016	PAYMENT	JIN, LILY QINGLI CHECK BANK: 79-148 NUM: 2405285383	$-155.00	$155.00
11/30/2015	PAYMENT	EARTHTON HOLDINGS, LLC CREDIT: D BANK: CC NUM: CC	$-173.03	$310.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.22	$483.03
10/09/2015	PAYMENT	EARTHTON HOLDINGS, LLC CHECK BANK: 79-148 NUM: 2396976747	$-152.02	$474.81
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.22	$626.83
07/09/2015	BILL	EARTHTON HOLDINGS, LLC	$620.61	$620.61
03/03/2015	PAYMENT	EARTHTON HOLDINGS CHECK BANK: 79-148 NUM: 2376004434	$-150.00	$0.00
01/05/2015	PAYMENT	EARTHTON HOLDINGS CHECK BANK: 79-148 NUM: 2370467791	$-150.00	$150.00
10/07/2014	PAYMENT	EARTHON HOLDINGS, LLC CHECK BANK: 79-148 NUM: 2361868387	$-150.00	$300.00
08/21/2014	PAYMENT	EARTHTON HOLDINGS, LLC CHECK BANK: 79-148 NUM: 2357309224	$-150.54	$450.00
07/09/2014	BILL	EARTHTON HOLDINGS, LLC	$600.54	$600.54
03/04/2014	PAYMENT	QINGLI JIN, LILY CHECK BANK: 79-148 NUM: 2340523703	$-139.00	$0.00
01/06/2014	PAYMENT	EARTHTON HOLDINGS, LLC CHECK BANK: 79-148 NUM: 2334606587	$-139.00	$139.00
10/09/2013	PAYMENT	EARTHTON HOLDINGS, LLC CHECK BANK: 79-148 NUM: 2324801932	$-139.00	$278.00
08/27/2013	PAYMENT	EARTHTON HOLDINGS, LLC CREDIT: D BANK: CC NUM: CC	$-139.05	$417.00
07/11/2013	BILL	EARTHTON HOLDINGS, LLC	$556.05	$556.05
04/26/2013	PAYMENT	EARTHTON HOLDINGS, LLC CREDIT: D BANK: EBOX NUM: EBOX	$-276.92	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$276.92
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.80	$273.92
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.12	$261.12
09/04/2012	PAYMENT	JIN, QINGLI CHECK BANK: 68-7534 NUM: 1213	$-258.85	$256.00
07/13/2012	BILL	EARTHTON HOLDINGS, LLC	$514.85	$514.85
02/29/2012	PAYMENT	EARTHTON HOLDINGS LLC CHECK BANK: 10/610 NUM: 5070	$-514.86	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.45	$514.86
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.92	$493.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.77	$481.49
07/13/2011	BILL	EARTHTON HOLDINGS, LLC	$476.72	$476.72
05/18/2011	PAYMENT	EARTHTON HOLDINGS LLC CHECK BANK: 10-610 NUM: 5052	$-238.40	$0.00
05/17/2011	AMENDMENT	honored quote gp	$-7.00	$238.40
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$245.40
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$238.40
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.00	$235.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.40	$224.40
12/16/2010	PAYMENT	EARTHTON HOLDINGS LLC CHECK BANK: 10-610 NUM: 549	$-4.70	$220.00
12/08/2010	AMENDMENT	adj pmt gp	$-0.04	$224.70
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.18	$224.74
10/14/2010	PAYMENT	EARTHTON HOLDINGS LLC CHECK BANK: 65-270 NUM: 1137	$-221.30	$224.56
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.46	$445.86
07/08/2010	BILL	EARTHTON HOLDINGS, LLC	$441.40	$441.40
02/23/2010	PAYMENT	EARTHTON HOLDINGS, LLC CHECK BANK: 101-610 NUM: 5046	$-208.43	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.09	$208.43
11/20/2009	PAYMENT	EARTHTON HOLDINGS LLC CHECK BANK: 65-270 NUM: 1130	$-218.67	$204.34
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.22	$423.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.09	$412.79
07/13/2009	BILL	EARTHTON HOLDINGS, LLC	$408.70	$408.70
03/06/2009	PAYMENT	JIN, LILY QINGLI CHECK BANK: 79-148 NUM: 132962222	$-297.04	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.46	$297.04
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.78	$287.58
08/26/2008	PAYMENT	EARTHTON HOLDINGS LLC CHECK BANK: 79-148 NUM: 102797428	$-94.63	$283.80
07/14/2008	BILL	EARTHTON HOLDINGS, LLC	$378.43	$378.43
05/05/2008	PAYMENT	EARTHTON HOLDINGS, LLC CHECK BANK: 10-610 NUM: 5024	$-97.85	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$97.85
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.69	$95.85
01/02/2008	PAYMENT	EARTHTON HOLDINGS, LLC CHECK BANK: 10-610 NUM: 5011	$-92.16	$92.16
10/10/2007	PAYMENT	EARTHTON HOLDINGS LLC CHECK BANK: 65-270 NUM: 1096	$-92.16	$184.32
08/27/2007	PAYMENT	EARTHTON HOLDINGS LLC CHECK BANK: 65-270 NUM: 1080	$-92.18	$276.48
07/13/2007	BILL	EARTHTON HOLDINGS, LLC	$368.66	$368.66
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-33.48	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$33.48	$33.48
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-32.41	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$32.41	$32.41
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.79	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.79	$34.79
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.77	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.77	$31.77
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-36.67	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$36.67	$36.67
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-38.69	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$38.69	$38.69
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.82	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.82	$33.82
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-31.15	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$31.15	$31.15
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-34.30	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$34.30	$34.30
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-35.18	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$35.18	$35.18
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-34.16	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$34.16	$34.16