Tax Account 010-150-01

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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	010-150-01
Account Type	Real Estate
Location	0 BATTLE MTN
Balance	$50.47
Currently Due	$50.47

Account ID

010-150-01

Account Type

Real Estate

Location

0
BATTLE MTN

Balance

$50.47

Currently Due

$50.47

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$50.47
Total	$50.47
Paid	$0.00
Balance	$50.47
Due	$50.47
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$50.47

Total

$50.47

Paid

$0.00

Balance

$50.47

Due

$50.47

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	08/18/2025	08/28/2025	Due	$50.47	$0.00	$50.47	$0.00	$50.47
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$50.47
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$50.47
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$50.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$37.31	$0.00	$37.31	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$60.08	$0.00	$60.08	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$55.63	$0.00	$55.63	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$52.48	$0.00	$52.48	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$53.82	$0.00	$53.82	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$58.04	$0.00	$58.04	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$66.30	$0.00	$66.30	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$62.54	$0.00	$62.54	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$334.92	$0.00	$334.92	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$329.75	$0.00	$329.75	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	NEW NEVADA LANDS, LLC	$50.47	$50.47
08/09/2024	PAYMENT	NEW NEVADA LANDS, LLC CHECK 0969	$-37.31	$0.00
07/15/2024	BILL	NEW NEVADA LANDS, LLC	$37.31	$37.31
08/16/2023	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 924	$-60.08	$0.00
07/11/2023	BILL	NEW NEVADA LANDS, LLC	$60.08	$60.08
08/03/2022	PAYMENT	NEW NEVADA LANDS CHECK BANK: 63620 NUM: 867	$-55.63	$0.00
07/14/2022	BILL	NEW NEVADA LANDS, LLC	$55.63	$55.63
08/13/2021	PAYMENT	NEW NEVADA LANDS CHECK BANK: 63620 NUM: 814	$-52.48	$0.00
07/19/2021	BILL	NEW NEVADA LANDS, LLC	$52.48	$52.48
08/17/2020	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761	$-53.82	$0.00
07/08/2020	BILL	NEW NEVADA LANDS, LLC	$53.82	$53.82
08/09/2019	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697	$-58.04	$0.00
07/14/2019	BILL	NEW NEVADA LANDS, LLC	$58.04	$58.04
08/14/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640	$-62.78	$0.00
07/11/2018	BILL	NEW NEVADA LANDS, LLC	$62.78	$62.78
08/11/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600	$-66.30	$0.00
07/19/2017	BILL	NEW NEVADA LANDS, LLC	$66.30	$66.30
08/18/2016	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563	$-62.54	$0.00
07/14/2016	BILL	NEW NEVADA LANDS, LLC	$62.54	$62.54
08/26/2015	PAYMENT	NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511	$-334.92	$0.00
07/09/2015	BILL	NEW NEVADA LANDS, LLC	$334.92	$334.92
08/29/2014	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093	$-329.75	$0.00
07/09/2014	BILL	NEW NEVADA LANDS, LLC	$329.75	$329.75
08/28/2013	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1067	$-1,456.66	$0.00
07/11/2013	BILL	NEW NEVADA LANDS, LLC	$1,456.66	$1,456.66
08/29/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012	$-1,348.75	$0.00
07/13/2012	BILL	NEW NEVADA LANDS, LLC	$1,348.75	$1,348.75
08/18/2011	PAYMENT	NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275	$-1,248.84	$0.00
07/13/2011	BILL	NEVADA LAND & RESOURCE CO, LLC	$1,248.84	$1,248.84
08/17/2010	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828	$-1,256.85	$0.00
07/08/2010	BILL	NEVADA LAND & RESOURCE CO, LLC	$1,256.85	$1,256.85
08/19/2009	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386	$-3,726.98	$0.00
08/03/2009	INTEREST	Monthly Interest	$17.47	$3,726.98
07/13/2009	BILL	NEVADA LAND & RESOURCE CO, LLC	$1,163.76	$3,709.51
07/01/2009	INTEREST	Monthly Interest	$17.47	$2,545.75
06/01/2009	INTEREST	Monthly Interest	$17.47	$2,528.28
05/06/2009	INTEREST	Monthly Interest	$8.49	$2,510.81
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$75.43	$2,502.32
03/18/2009	INTEREST	Monthly Interest	$8.49	$2,426.89
03/09/2009	INTEREST	Monthly Interest	$8.49	$2,418.40
02/04/2009	INTEREST	Monthly Interest	$8.49	$2,409.91
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$48.49	$2,401.42
01/15/2009	INTEREST	Monthly Interest	$8.49	$2,352.93
12/01/2008	INTEREST	Monthly Interest	$8.49	$2,344.44
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.94	$2,335.95
10/02/2008	INTEREST	Monthly Interest	$8.49	$2,309.01
09/02/2008	INTEREST	Monthly Interest	$8.49	$2,300.52
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.78	$2,292.03
08/01/2008	INTEREST	Monthly Interest	$8.49	$2,281.25
07/14/2008	BILL	DAWSON, GARY	$1,077.54	$2,272.76
07/01/2008	INTEREST	Monthly Interest	$8.49	$1,195.22
06/02/2008	INTEREST	Monthly Interest	$8.49	$1,186.73
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$1,178.24
03/17/2008	PENALTY	warning letter fee	$2.00	$1,173.24
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$71.29	$1,171.24
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.83	$1,099.95
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.46	$1,054.12
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.19	$1,028.66
07/13/2007	BILL	DAWSON, GARY	$1,018.47	$1,018.47
03/23/2007	PAYMENT	DAWSON, GARY CHECK BANK: 11-35 NUM: 415577740	$-5,551.19	$0.00
03/21/2007	AMENDMENT	penalty adjustment gp	$25.27	$5,551.19
03/21/2007	AMENDMENT	adj off adv fee-received ck gp	$-35.00	$5,525.92
03/21/2007	AMENDMENT	TAX SALE-ADV FEE-APRIL 18,2007	$35.00	$5,560.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$68.74	$5,525.92
03/05/2007	INTEREST	Monthly Interest	$25.27	$5,457.18
02/05/2007	INTEREST	Monthly Interest	$25.27	$5,431.91
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$44.19	$5,406.64
01/04/2007	AMENDMENT	certified tax sale letter fee	$70.00	$5,362.45
01/04/2007	INTEREST	Monthly Interest	$25.27	$5,292.45
12/04/2006	INTEREST	Monthly Interest	$25.27	$5,267.18
11/08/2006	AMENDMENT	Title Search Fee	$100.00	$5,241.91
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.55	$5,141.91
10/17/2006	INTEREST	Monthly Interest	$25.27	$5,117.36
10/09/2006	INTEREST	Monthly Interest	$25.27	$5,092.09
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.82	$5,066.82
09/07/2006	INTEREST	Monthly Interest	$25.27	$5,057.00
08/01/2006	INTEREST	Monthly Interest	$25.27	$5,031.73
07/16/2006	BILL	LANDER COUNTY TREASURER	$982.07	$5,006.46
07/16/2006	INTEREST	Monthly Interest	$25.27	$4,024.39
06/01/2006	INTEREST	Monthly Interest	$25.27	$3,999.12
05/15/2006	INTEREST	Monthly Interest	$17.39	$3,973.85
04/06/2006	INTEREST	Monthly Interest	$17.39	$3,956.46
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$66.20	$3,939.07
03/07/2006	INTEREST	Monthly Interest	$17.39	$3,872.87
02/06/2006	INTEREST	Monthly Interest	$17.39	$3,855.48
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.56	$3,838.09
01/06/2006	INTEREST	Monthly Interest	$17.39	$3,795.53
12/05/2005	INTEREST	Monthly Interest	$17.39	$3,778.14
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.64	$3,760.75
10/11/2005	INTEREST	Monthly Interest	$17.39	$3,737.11
08/31/2005	INTEREST	Monthly Interest	$17.39	$3,719.72
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.46	$3,702.33
08/31/2005	PAYMENT	DAWSON, GARY CASH	$-400.00	$3,692.87
07/26/2005	INTEREST	Monthly Interest	$20.50	$4,092.87
07/26/2005	INTEREST	Monthly Interest	$20.50	$4,072.37
07/26/2005	BILL	LANDER COUNTY TREASURER	$945.70	$4,051.87
06/01/2005	INTEREST	Monthly Interest	$20.50	$3,106.17
05/06/2005	INTEREST	Monthly Interest	$12.92	$3,085.67
04/05/2005	INTEREST	Monthly Interest	$12.92	$3,072.75
03/23/2005	AMENDMENT	3 yr delinq certified fees	$20.00	$3,059.83
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$63.65	$3,039.83
03/08/2005	INTEREST	Monthly Interest	$12.92	$2,976.18
02/07/2005	INTEREST	Monthly Interest	$12.92	$2,963.26
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$40.92	$2,950.34
01/18/2005	INTEREST	Monthly Interest	$12.92	$2,909.42
01/18/2005	INTEREST	Monthly Interest	$12.92	$2,896.50
11/04/2004	INTEREST	Monthly Interest	$12.92	$2,883.58
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.73	$2,870.66
10/06/2004	INTEREST	Monthly Interest	$12.92	$2,847.93
09/01/2004	INTEREST	Monthly Interest	$12.92	$2,835.01
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.09	$2,822.09
08/02/2004	INTEREST	Monthly Interest	$12.92	$2,813.00
07/13/2004	BILL	DAWSON, GARY	$909.33	$2,800.08
07/06/2004	INTEREST	Monthly Interest	$12.92	$1,890.75
06/03/2004	INTEREST	Monthly Interest	$12.92	$1,877.83
05/06/2004	INTEREST	Monthly Interest	$6.25	$1,864.91
04/08/2004	INTEREST	Monthly Interest	$6.25	$1,858.66
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$56.02	$1,852.41
03/08/2004	INTEREST	Monthly Interest	$6.25	$1,796.39
02/09/2004	INTEREST	Monthly Interest	$6.25	$1,790.14
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.01	$1,783.89
01/13/2004	INTEREST	Monthly Interest	$6.25	$1,747.88
12/03/2003	INTEREST	Monthly Interest	$6.25	$1,741.63
11/03/2003	INTEREST	Monthly Interest	$6.25	$1,735.38
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.01	$1,729.13
10/06/2003	INTEREST	Monthly Interest	$6.25	$1,709.12
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.00	$1,702.87
09/08/2003	INTEREST	Monthly Interest	$6.25	$1,694.87
08/04/2003	INTEREST	Monthly Interest	$6.25	$1,688.62
07/22/2003	BILL	DAWSON, GARY	$800.22	$1,682.37
07/02/2003	INTEREST	Monthly Interest	$6.25	$882.15
06/02/2003	INTEREST	Monthly Interest	$6.25	$875.90
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$869.65
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$864.65
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$52.51	$862.65
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.76	$810.14
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.75	$776.38
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.50	$757.63
07/11/2002	BILL	DAWSON, GARY	$750.13	$750.13
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-806.71	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$806.71	$806.71
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-863.33	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$863.33	$863.33
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-862.04	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$862.04	$862.04
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-919.13	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$919.13	$919.13
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-44.13	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$44.13	$44.13
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-42.45	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$42.45	$42.45