Tax Account 010-040-61

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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	010-040-61
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$665.58
Total	$688.96
Paid	$688.96
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

$665.58

Total

$688.96

Paid

$688.96

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	$167.58	$6.70	$167.58	$174.28	$0.00
2	10/07/2024	10/17/2024	Paid	$166.00	$16.68	$166.00	$182.68	$0.00
3	01/06/2025	01/16/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
4	03/03/2025	03/13/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$616.28	$40.74	$660.94	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$616.28	$30.73	$647.01	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$616.28	$95.44	$711.72	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$616.28	$21.57	$637.85	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$616.28	$40.73	$657.01	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$616.28	$27.73	$644.01	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$616.28	$21.57	$637.85	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$616.28	$6.17	$622.45	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$616.28	$14.17	$630.45	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$596.34	$0.00	$596.34	$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	$-166.00	$0.00
01/02/2025	PAYMENT	EARTHTON HOLDINGS, LLC CHECK 9001	$-525.60	$166.00
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.02	$691.60
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.02	$691.58
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.68	$691.56
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.02	$674.88
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.70	$674.86
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.02	$668.16
07/17/2024	PAYMENT	JIN, LILY CREDIT CC	$-174.44	$668.14
07/15/2024	BILL	EARTHTON HOLDINGS, LLC	$665.58	$842.58
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.28	$177.00
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.28	$175.72
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.28	$174.44
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$173.16
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$166.16
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$163.16
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.16	$160.16
11/30/2023	PAYMENT	JIN, LILY CREDIT: D BANK: CC NUM: CC	$-483.86	$154.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$15.41	$637.86
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.17	$622.45
07/11/2023	BILL	EARTHTON HOLDINGS, LLC	$616.28	$616.28
05/04/2023	PAYMENT	JIN, LILY CREDIT: D BANK: CC NUM: CC	$-163.23	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$163.23
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.16	$160.23
01/04/2023	PAYMENT	EARTHTON HOLDINGS, LLC CREDIT: D BANK: CC NUM: CC	$-483.78	$154.07
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.41	$637.85
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.16	$622.44
07/14/2022	BILL	EARTHTON HOLDINGS, LLC	$616.28	$616.28
04/19/2022	PAYMENT	JIN, LILY CREDIT: D BANK: CC NUM: CC	$-711.72	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$711.72
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$43.14	$708.72
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.73	$665.58
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.41	$637.85
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.16	$622.44
07/19/2021	BILL	EARTHTON HOLDINGS, LLC	$616.28	$616.28
01/04/2021	PAYMENT	ELLIS LILY REALITY CREDIT: D BANK: CC NUM: CC	$-637.85	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.41	$637.85
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.16	$622.44
07/08/2020	BILL	EARTHTON HOLDINGS, LLC	$616.28	$616.28
05/21/2020	PAYMENT	ELLIS LILY REALTY CREDIT: D BANK: CC NUM: CC	$-173.23	$0.00
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$173.23
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$166.23
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$163.23
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.16	$160.23
01/14/2020	PAYMENT	JIN, LILY CREDIT: D BANK: CC NUM: CC	$-154.07	$154.07
11/06/2019	PAYMENT	JIN, LILY CREDIT: D BANK: CC NUM: CC	$-329.71	$308.14
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.41	$637.85
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.16	$622.44
07/14/2019	BILL	EARTHTON HOLDINGS, LLC	$616.28	$616.28
04/23/2019	PAYMENT	LILY, JIN CREDIT: D BANK: CC NUM: CC	$-160.23	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.16	$160.23
01/02/2019	PAYMENT	JIN, LILY CREDIT: D BANK: CC NUM: CC	$-483.78	$154.07
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.41	$637.85
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.16	$622.44
07/11/2018	BILL	EARTHTON HOLDINGS, LLC	$616.28	$616.28
03/08/2018	PAYMENT	JIN LILY CREDIT: D BANK: CC NUM: CC	$-154.07	$0.00
01/04/2018	PAYMENT	JIN LILY CREDIT: D BANK: CC NUM: CC	$-483.78	$154.07
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.41	$637.85
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.16	$622.44
07/19/2017	BILL	EARTHTON HOLDINGS, LLC	$616.28	$616.28
03/07/2017	PAYMENT	QINGLI JIN, LILY CHECK BANK: 2-660 NUM: 2446529741	$-154.00	$0.00
01/04/2017	PAYMENT	EARTHTON HOLDINGS, LLC CHECK BANK: 2-660 NUM: 2440350740	$-154.00	$154.00
10/12/2016	PAYMENT	JIN, LILY CREDIT: D BANK: CC NUM: CC	$-314.45	$308.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.17	$622.45
07/14/2016	BILL	EARTHTON HOLDINGS, LLC	$616.28	$616.28
03/08/2016	PAYMENT	EARTHTON HOLDINGS, LLC CHECK BANK: 79-148 NUM: 2411433720	$-154.00	$0.00
01/04/2016	PAYMENT	JIN, LILY QINGLI CHECK BANK: 79-148 NUM: 2405285383	$-154.00	$154.00
11/30/2015	PAYMENT	EARTHTON HOLDINGS, LLC CREDIT: D BANK: CC NUM: CC	$-168.17	$308.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.00	$476.17
10/09/2015	PAYMENT	EARTHTON HOLDINGS, LLC CHECK BANK: 79-148 NUM: 2396976747	$-154.28	$468.17
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.17	$622.45
07/09/2015	BILL	EARTHTON HOLDINGS, LLC	$616.28	$616.28
03/03/2015	PAYMENT	EARTHTON HOLDINGS CHECK BANK: 79-148 NUM: 2376004434	$-149.00	$0.00
01/05/2015	PAYMENT	EARTHTON HOLDINGS CHECK BANK: 79-148 NUM: 2370467791	$-149.00	$149.00
10/07/2014	PAYMENT	EARTHON HOLDINGS, LLC CHECK BANK: 79-148 NUM: 2361868387	$-149.00	$298.00
08/21/2014	PAYMENT	EARTHTON HOLDINGS, LLC CHECK BANK: 79-148 NUM: 2357309224	$-149.34	$447.00
07/09/2014	BILL	EARTHTON HOLDINGS, LLC	$596.34	$596.34
03/04/2014	PAYMENT	QINGLI JIN, LILY CHECK BANK: 79-148 NUM: 2340523703	$-138.00	$0.00
01/06/2014	PAYMENT	EARTHTON HOLDINGS, LLC CHECK BANK: 79-148 NUM: 2334606587	$-138.00	$138.00
10/09/2013	PAYMENT	EARTHTON HOLDINGS, LLC CHECK BANK: 79-148 NUM: 2324801932	$-138.00	$276.00
08/27/2013	PAYMENT	EARTHTON HOLDINGS, LLC CREDIT: D BANK: CC NUM: CC	$-138.17	$414.00
07/11/2013	BILL	EARTHTON HOLDINGS, LLC	$552.17	$552.17
04/26/2013	PAYMENT	EARTHTON HOLDINGS, LLC CREDIT: D BANK: EBOX NUM: EBOX	$-274.78	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$274.78
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.70	$271.78
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.08	$259.08
09/04/2012	PAYMENT	JIN, QINGLI CHECK BANK: 68-7534 NUM: 1213	$-257.26	$254.00
07/13/2012	BILL	EARTHTON HOLDINGS, LLC	$511.26	$511.26
02/29/2012	PAYMENT	EARTHTON HOLDINGS LLC CHECK BANK: 10/610 NUM: 5070	$-511.26	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.30	$511.26
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.84	$489.96
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.73	$478.12
07/13/2011	BILL	EARTHTON HOLDINGS, LLC	$473.39	$473.39
05/18/2011	PAYMENT	EARTHTON HOLDINGS LLC CHECK BANK: 10-610 NUM: 5052	$-236.26	$0.00
05/18/2011	AMENDMENT	honored quote gp	$-1.00	$236.26
05/17/2011	AMENDMENT	honored quote gp	$-6.00	$237.26
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$243.26
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$236.26
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.90	$233.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.36	$222.36
12/16/2010	PAYMENT	EARTHTON HOLDINGS LLC CHECK BANK: 10-610 NUM: 549	$-4.63	$218.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.18	$222.63
10/14/2010	PAYMENT	EARTHTON HOLDINGS LLC CHECK BANK: 65-270 NUM: 1137	$-220.31	$222.45
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.45	$442.76
07/08/2010	BILL	EARTHTON HOLDINGS, LLC	$438.31	$438.31
02/23/2010	PAYMENT	EARTHTON HOLDINGS, LLC CHECK BANK: 101-610 NUM: 5046	$-206.98	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.06	$206.98
11/20/2009	PAYMENT	EARTHTON HOLDINGS LLC CHECK BANK: 65-270 NUM: 1130	$-217.13	$202.92
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.15	$420.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.06	$409.90
07/13/2009	BILL	EARTHTON HOLDINGS, LLC	$405.84	$405.84
03/06/2009	PAYMENT	JIN, LILY QINGLI CHECK BANK: 79-178 NUM: 13296221	$-294.97	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.39	$294.97
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.76	$285.58
08/26/2008	PAYMENT	EARTHTON HOLDINGS LLC CHECK BANK: 79-148 NUM: 102797428	$-93.96	$281.82
07/14/2008	BILL	EARTHTON HOLDINGS, LLC	$375.78	$375.78
05/05/2008	PAYMENT	EARTHTON HOLDINGS, LLC CHECK BANK: 10-610 NUM: 5023	$-97.18	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$97.18
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.66	$95.18
01/02/2008	PAYMENT	EARTHTON HOLDINGS, LLC CHECK BANK: 10-610 NUM: 5012	$-91.52	$91.52
10/10/2007	PAYMENT	EARTHTON HOLDINGS LLC CHECK BANK: 65-270 NUM: 1096	$-91.52	$183.04
08/27/2007	PAYMENT	EARTHTON HOLDINGS LLC CHECK BANK: 65-270 NUM: 1080	$-91.54	$274.56
07/13/2007	BILL	EARTHTON HOLDINGS, LLC	$366.10	$366.10
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-33.28	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$33.28	$33.28
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-32.21	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$32.21	$32.21
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.56	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.56	$34.56
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.54	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.54	$31.54
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-36.42	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$36.42	$36.42
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-38.42	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$38.42	$38.42
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.56	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.56	$33.56
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.93	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.93	$30.93
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-34.04	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$34.04	$34.04
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-34.93	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$34.93	$34.93
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-33.93	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$33.93	$33.93