Tax Account 010-150-20

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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	010-150-20
Account Type	Real Estate
Location	0 BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-150-20

Account Type

Real Estate

Location

0
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.69
Total	$40.69
Paid	$40.69
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

$40.69

Total

$40.69

Paid

$40.69

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	$40.69	$0.00	$40.69	$40.69	$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	$37.68	$0.00	$37.68	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$34.89	$0.00	$34.89	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$33.15	$0.00	$33.15	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$33.82	$0.00	$33.82	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$36.67	$0.00	$36.67	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$39.49	$0.00	$39.49	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$40.08	$0.00	$40.08	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$37.11	$0.00	$37.11	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$35.01	$0.00	$35.01	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$31.82	$0.00	$31.82	$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	$-40.69	$0.00
07/15/2024	BILL	NEW NEVADA LANDS, LLC	$40.69	$40.69
08/16/2023	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 924	$-37.68	$0.00
07/11/2023	BILL	NEW NEVADA LANDS, LLC	$37.68	$37.68
08/03/2022	PAYMENT	NEW NEVADA LANDS CHECK BANK: 63620 NUM: 867	$-34.89	$0.00
07/14/2022	BILL	NEW NEVADA LANDS, LLC	$34.89	$34.89
08/13/2021	PAYMENT	NEW NEVADA LANDS CHECK BANK: 63620 NUM: 814	$-33.15	$0.00
07/19/2021	BILL	NEW NEVADA LANDS, LLC	$33.15	$33.15
08/17/2020	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761	$-33.82	$0.00
07/08/2020	BILL	NEW NEVADA LANDS, LLC	$33.82	$33.82
08/09/2019	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697	$-36.67	$0.00
07/14/2019	BILL	NEW NEVADA LANDS, LLC	$36.67	$36.67
08/14/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640	$-39.49	$0.00
07/11/2018	BILL	NEW NEVADA LANDS, LLC	$39.49	$39.49
08/11/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600	$-40.08	$0.00
07/19/2017	BILL	NEW NEVADA LANDS, LLC	$40.08	$40.08
08/18/2016	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563	$-37.11	$0.00
07/14/2016	BILL	NEW NEVADA LANDS, LLC	$37.11	$37.11
08/26/2015	PAYMENT	NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511	$-35.01	$0.00
07/09/2015	BILL	NEW NEVADA LANDS, LLC	$35.01	$35.01
08/29/2014	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093	$-31.82	$0.00
07/09/2014	BILL	NEW NEVADA LANDS, LLC	$31.82	$31.82
08/28/2013	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064	$-29.46	$0.00
07/11/2013	BILL	NEW NEVADA LANDS, LLC	$29.46	$29.46
08/29/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012	$-27.28	$0.00
07/13/2012	BILL	NEW NEVADA LANDS, LLC	$27.28	$27.28
08/18/2011	PAYMENT	NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275	$-27.28	$0.00
07/13/2011	BILL	NEVADA LAND AND RESOURCE CO LL	$27.28	$27.28
08/17/2010	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828	$-27.28	$0.00
07/08/2010	BILL	NEVADA LAND AND RESOURCE CO LL	$27.28	$27.28
08/19/2009	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386	$-27.28	$0.00
07/13/2009	BILL	NEVADA LAND AND RESOURCE CO LL	$27.28	$27.28
08/19/2008	PAYMENT	NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910	$-27.28	$0.00
07/14/2008	BILL	NEVADA LAND AND RESOURCE CO LL	$27.28	$27.28
08/16/2007	PAYMENT	NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521	$-27.28	$0.00
07/13/2007	BILL	NEVADA LAND AND RESOURCE CO LL	$27.28	$27.28
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-27.28	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$27.28	$27.28
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-27.28	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$27.28	$27.28
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-27.28	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$27.28	$27.28
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-27.28	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$27.28	$27.28
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-25.57	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$25.57	$25.57
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-25.54	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$25.54	$25.54
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-25.54	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$25.54	$25.54
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-25.51	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$25.51	$25.51
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-27.57	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$27.57	$27.57
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-71.67	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$71.67	$71.67
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-68.38	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$68.38	$68.38