Tax Account 010-150-09

Print Page · · Payments Cart · New Search

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	010-150-09
Account Type	Real Estate
Location	0 BATTLE MTN
Balance	$240.43
Currently Due	$60.43

Account ID

010-150-09

Account Type

Real Estate

Location

0
BATTLE MTN

Balance

$240.43

Currently Due

$60.43

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$240.43
Total	$240.43
Paid	$0.00
Balance	$240.43
Due	$60.43
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

$240.43

Total

$240.43

Paid

$0.00

Balance

$240.43

Due

$60.43

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	$60.43	$0.00	$60.43	$0.00	$60.43
2	10/06/2025	10/16/2025	Due	$60.00	$0.00	$60.00	$0.00	$120.43
3	01/05/2026	01/15/2026	Due	$60.00	$0.00	$60.00	$0.00	$180.43
4	03/02/2026	03/12/2026	Due	$60.00	$0.00	$60.00	$0.00	$240.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$222.63	$0.00	$222.63	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$206.15	$0.00	$206.15	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$190.88	$0.00	$190.88	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$179.70	$0.00	$179.70	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$184.44	$0.00	$184.44	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$199.47	$0.00	$199.47	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$215.57	$0.00	$215.57	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$207.74	$0.00	$207.74	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$192.34	$0.00	$192.34	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$178.10	$0.00	$178.10	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$164.92	$0.00	$164.92	$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	$240.43	$240.43
08/09/2024	PAYMENT	NEW NEVADA LANDS, LLC CHECK 0969	$-222.63	$0.00
07/15/2024	BILL	NEW NEVADA LANDS, LLC	$222.63	$222.63
08/16/2023	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 924	$-206.15	$0.00
07/11/2023	BILL	NEW NEVADA LANDS, LLC	$206.15	$206.15
08/03/2022	PAYMENT	NEW NEVADA LANDS CHECK BANK: 63620 NUM: 867	$-190.88	$0.00
07/14/2022	BILL	NEW NEVADA LANDS, LLC	$190.88	$190.88
08/13/2021	PAYMENT	NEW NEVADA LANDS CHECK BANK: 63620 NUM: 814	$-179.70	$0.00
07/19/2021	BILL	NEW NEVADA LANDS, LLC	$179.70	$179.70
08/17/2020	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761	$-184.44	$0.00
07/08/2020	BILL	NEW NEVADA LANDS, LLC	$184.44	$184.44
08/09/2019	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697	$-199.47	$0.00
07/14/2019	BILL	NEW NEVADA LANDS, LLC	$199.47	$199.47
08/14/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640	$-215.57	$0.00
07/11/2018	BILL	NEW NEVADA LANDS, LLC	$215.57	$215.57
08/11/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600	$-207.74	$0.00
07/19/2017	BILL	NEW NEVADA LANDS, LLC	$207.74	$207.74
08/18/2016	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563	$-192.34	$0.00
07/14/2016	BILL	NEW NEVADA LANDS, LLC	$192.34	$192.34
08/26/2015	PAYMENT	NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511	$-178.10	$0.00
07/09/2015	BILL	NEW NEVADA LANDS, LLC	$178.10	$178.10
08/29/2014	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093	$-164.92	$0.00
07/09/2014	BILL	NEW NEVADA LANDS, LLC	$164.92	$164.92
08/28/2013	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064	$-152.70	$0.00
07/11/2013	BILL	NEW NEVADA LANDS, LLC	$152.70	$152.70
08/29/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012	$-141.39	$0.00
07/13/2012	BILL	NEW NEVADA LANDS, LLC	$141.39	$141.39
08/18/2011	PAYMENT	NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275	$-130.92	$0.00
07/13/2011	BILL	NEVADA LAND & RESOURCE CO, LLC	$130.92	$130.92
08/17/2010	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828	$-121.24	$0.00
07/08/2010	BILL	NEVADA LAND & RESOURCE CO, LLC	$121.24	$121.24
08/19/2009	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386	$-649.52	$0.00
08/03/2009	INTEREST	Monthly Interest	$3.20	$649.52
07/13/2009	BILL	NEVADA LAND & RESOURCE CO, LLC	$112.26	$646.32
07/01/2009	INTEREST	Monthly Interest	$3.20	$534.06
06/01/2009	INTEREST	Monthly Interest	$3.20	$530.86
05/06/2009	INTEREST	Monthly Interest	$2.33	$527.66
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.28	$525.33
03/18/2009	INTEREST	Monthly Interest	$2.33	$518.05
03/09/2009	INTEREST	Monthly Interest	$2.33	$515.72
02/04/2009	INTEREST	Monthly Interest	$2.33	$513.39
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.68	$511.06
01/15/2009	INTEREST	Monthly Interest	$2.33	$506.38
12/01/2008	INTEREST	Monthly Interest	$2.33	$504.05
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.60	$501.72
10/02/2008	INTEREST	Monthly Interest	$2.33	$499.12
09/02/2008	INTEREST	Monthly Interest	$2.33	$496.79
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.04	$494.46
08/01/2008	INTEREST	Monthly Interest	$2.33	$493.42
07/14/2008	BILL	DAWSON, GARY	$103.94	$491.09
07/01/2008	INTEREST	Monthly Interest	$2.33	$387.15
06/02/2008	INTEREST	Monthly Interest	$2.33	$384.82
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$382.49
05/12/2008	INTEREST	Monthly Interest	$1.51	$377.49
04/10/2008	AMENDMENT	2.00 warning letter fee gp	$2.00	$375.98
04/01/2008	INTEREST	Monthly Interest	$1.51	$373.98
03/17/2008	INTEREST	Monthly Interest	$1.51	$372.47
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.88	$370.96
02/11/2008	INTEREST	Monthly Interest	$1.51	$364.08
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.90	$362.57
01/03/2008	INTEREST	Monthly Interest	$1.51	$356.67
12/10/2007	INTEREST	Monthly Interest	$1.51	$355.16
12/10/2007	INTEREST	Monthly Interest	$1.51	$353.65
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.91	$352.14
10/01/2007	INTEREST	Monthly Interest	$1.51	$347.23
09/05/2007	INTEREST	Monthly Interest	$1.51	$345.72
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.93	$344.21
08/01/2007	INTEREST	Monthly Interest	$1.51	$340.28
07/13/2007	INTEREST	Monthly Interest	$1.51	$338.77
07/13/2007	BILL	DAWSON, GARY	$98.25	$337.26
06/04/2007	INTEREST	Monthly Interest	$1.51	$239.01
05/04/2007	INTEREST	Monthly Interest	$0.74	$237.50
04/05/2007	INTEREST	Monthly Interest	$0.74	$236.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.46	$236.02
03/05/2007	INTEREST	Monthly Interest	$0.74	$229.56
02/05/2007	INTEREST	Monthly Interest	$0.74	$228.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.54	$228.08
01/04/2007	INTEREST	Monthly Interest	$0.74	$222.54
12/04/2006	INTEREST	Monthly Interest	$0.74	$221.80
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.62	$221.06
10/17/2006	INTEREST	Monthly Interest	$0.74	$216.44
10/09/2006	INTEREST	Monthly Interest	$0.74	$215.70
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.69	$214.96
09/07/2006	INTEREST	Monthly Interest	$0.74	$211.27
08/01/2006	INTEREST	Monthly Interest	$0.74	$210.53
07/16/2006	BILL	DAWSON, GARY	$92.34	$209.79
07/16/2006	INTEREST	Monthly Interest	$0.74	$117.45
06/01/2006	INTEREST	Monthly Interest	$0.74	$116.71
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$115.97
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$110.97
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.25	$108.97
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.36	$102.72
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.47	$97.36
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.57	$92.89
07/26/2005	BILL	DAWSON, GARY	$89.32	$89.32
06/06/2005	PAYMENT	LEMLEY, JANICE L CHECK BANK: 94-72 NUM: 1054	$-399.80	$0.00
06/01/2005	INTEREST	Monthly Interest	$2.38	$399.80
05/06/2005	INTEREST	Monthly Interest	$1.57	$397.42
04/05/2005	INTEREST	Monthly Interest	$1.57	$395.85
03/23/2005	AMENDMENT	3 yr delinq certified fees	$20.00	$394.28
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.82	$374.28
03/08/2005	INTEREST	Monthly Interest	$1.57	$367.46
02/07/2005	INTEREST	Monthly Interest	$1.57	$365.89
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.85	$364.32
01/18/2005	INTEREST	Monthly Interest	$1.57	$358.47
01/18/2005	INTEREST	Monthly Interest	$1.57	$356.90
11/04/2004	INTEREST	Monthly Interest	$1.57	$355.33
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.87	$353.76
10/06/2004	INTEREST	Monthly Interest	$1.57	$348.89
09/01/2004	INTEREST	Monthly Interest	$1.57	$347.32
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.90	$345.75
08/02/2004	INTEREST	Monthly Interest	$1.57	$341.85
07/13/2004	BILL	DAWSON, GARY	$97.47	$340.28
07/06/2004	INTEREST	Monthly Interest	$1.57	$242.81
06/03/2004	INTEREST	Monthly Interest	$1.57	$241.24
05/06/2004	INTEREST	Monthly Interest	$0.85	$239.67
04/08/2004	INTEREST	Monthly Interest	$0.85	$238.82
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.06	$237.97
03/08/2004	INTEREST	Monthly Interest	$0.85	$231.91
02/09/2004	INTEREST	Monthly Interest	$0.85	$231.06
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.19	$230.21
01/13/2004	INTEREST	Monthly Interest	$0.85	$225.02
12/03/2003	INTEREST	Monthly Interest	$0.85	$224.17
11/03/2003	INTEREST	Monthly Interest	$0.85	$223.32
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.33	$222.47
10/06/2003	INTEREST	Monthly Interest	$0.85	$218.14
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.46	$217.29
09/08/2003	INTEREST	Monthly Interest	$0.85	$213.83
08/04/2003	INTEREST	Monthly Interest	$0.85	$212.98
07/22/2003	BILL	DAWSON, GARY	$86.53	$212.13
07/02/2003	INTEREST	Monthly Interest	$0.85	$125.60
06/02/2003	INTEREST	Monthly Interest	$0.85	$124.75
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$123.90
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$118.90
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.12	$116.90
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.57	$109.78
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.54	$105.21
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.02	$102.67
07/11/2002	BILL	DAWSON, GARY	$101.65	$101.65
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-105.84	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$105.84	$105.84
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-94.74	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$94.74	$94.74
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-85.15	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$85.15	$85.15
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-94.22	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$94.22	$94.22
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-141.93	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$141.93	$141.93
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-135.99	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$135.99	$135.99