Tax Account 010-050-28

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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	010-050-28
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.30
Total	$53.30
Paid	$53.30
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

$53.30

Total

$53.30

Paid

$53.30

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	$53.30	$0.00	$53.30	$53.30	$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	$49.36	$0.00	$49.36	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$45.70	$0.00	$45.70	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$43.11	$0.00	$43.11	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$44.12	$0.00	$44.12	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$47.74	$0.00	$47.74	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$51.54	$0.00	$51.54	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$53.88	$0.00	$53.88	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$46.84	$0.00	$46.84	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$42.78	$0.00	$42.78	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	NEW NEVADA LANDS, LLC CHECK 0969	$-53.30	$0.00
07/15/2024	BILL	NEW NEVADA LANDS, LLC	$53.30	$53.30
08/16/2023	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 924	$-49.36	$0.00
07/11/2023	BILL	NEW NEVADA LANDS, LLC	$49.36	$49.36
08/03/2022	PAYMENT	NEW NEVADA LANDS CHECK BANK: 63620 NUM: 867	$-45.70	$0.00
07/14/2022	BILL	NEW NEVADA LANDS, LLC	$45.70	$45.70
08/13/2021	PAYMENT	NEW NEVADA LANDS CHECK BANK: 63620 NUM: 814	$-43.11	$0.00
07/19/2021	BILL	NEW NEVADA LANDS, LLC	$43.11	$43.11
08/17/2020	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761	$-44.12	$0.00
07/08/2020	BILL	NEW NEVADA LANDS, LLC	$44.12	$44.12
08/09/2019	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697	$-47.74	$0.00
07/14/2019	BILL	NEW NEVADA LANDS, LLC	$47.74	$47.74
08/14/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640	$-51.54	$0.00
07/11/2018	BILL	NEW NEVADA LANDS, LLC	$51.54	$51.54
08/11/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600	$-53.88	$0.00
07/19/2017	BILL	NEW NEVADA LANDS, LLC	$53.88	$53.88
08/18/2016	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563	$-49.90	$0.00
07/14/2016	BILL	NEW NEVADA LANDS, LLC	$49.90	$49.90
08/26/2015	PAYMENT	NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511	$-46.84	$0.00
07/09/2015	BILL	NEW NEVADA LANDS, LLC	$46.84	$46.84
08/29/2014	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093	$-42.78	$0.00
07/09/2014	BILL	NEW NEVADA LANDS, LLC	$42.78	$42.78
08/28/2013	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064	$-47.87	$0.00
07/11/2013	BILL	NEVADA LAND & RESOURCE CO, LLC	$47.87	$47.87
04/22/2013	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1054	$-47.31	$0.00
03/29/2013	AMENDMENT	adj-penalty-honored deed date	$-9.75	$47.31
03/27/2013	PENALTY	Warning letter cost	$3.00	$57.06
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.10	$54.06
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.66	$50.96
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.22	$48.30
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.77	$46.08
07/13/2012	BILL	GEOVADA, LLC	$44.31	$44.31
11/21/2011	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 19558	$-44.74	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.05	$44.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.64	$42.69
07/13/2011	BILL	GEOVADA, LLC	$41.05	$41.05
08/26/2010	PAYMENT	GEOVADA LLC CHECK BANK: 90-78 NUM: 3117	$-38.02	$0.00
07/08/2010	BILL	GEOVADA, LLC	$38.02	$38.02
10/28/2009	PAYMENT	GEOVADA LLC CHECK BANK: 90-78 NUM: 3045	$-1.41	$0.00
10/19/2009	AMENDMENT	honored quote gp	$-0.07	$1.41
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.07	$1.48
09/03/2009	PAYMENT	GEOVADA LLC CHECK BANK: 90-78 NUM: 3033	$-35.19	$1.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.41	$36.60
07/13/2009	BILL	GEOVADA, LLC	$35.19	$35.19
09/02/2008	PAYMENT	KINGZETT, JAMES & ALEXANDRA R CHECK BANK: 94-8014 NUM: 2446	$-32.59	$0.00
07/14/2008	BILL	KINGZETT, JAMES M & ALEXANDRA	$32.59	$32.59
08/16/2007	PAYMENT	NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521	$-30.81	$0.00
07/13/2007	BILL	NEVADA LAND AND RESOURCE CO LL	$30.81	$30.81
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-28.96	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$28.96	$28.96
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-28.59	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$28.59	$28.59
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-29.36	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$29.36	$29.36
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-28.38	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$28.38	$28.38
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-28.84	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$28.84	$28.84
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-29.49	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$29.49	$29.49
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-27.92	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$27.92	$27.92
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-27.00	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$27.00	$27.00
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-29.41	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$29.41	$29.41
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