Tax Account 010-150-28

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Owners

NEW NEVADA LANDS, LLC
P O BOX 805
DESTIN, NV 32540

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-150-28
Account Type	Real Estate
Location	0 BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-150-28

Account Type

Real Estate

Location

0
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$75.56
Total	$75.56
Paid	$75.56
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

$75.56

Total

$75.56

Paid

$75.56

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	$75.56	$0.00	$75.56	$75.56	$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	$69.94	$0.00	$69.94	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$64.76	$0.00	$64.76	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$60.70	$0.00	$60.70	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$62.31	$0.00	$62.31	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$67.37	$0.00	$67.37	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$72.81	$0.00	$72.81	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$70.33	$0.00	$70.33	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$65.11	$0.00	$65.11	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$61.94	$0.00	$61.94	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$55.84	$0.00	$55.84	$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	$-75.56	$0.00
07/15/2024	BILL	NEW NEVADA LANDS, LLC	$75.56	$75.56
08/16/2023	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 924	$-69.94	$0.00
07/11/2023	BILL	NEW NEVADA LANDS, LLC	$69.94	$69.94
08/03/2022	PAYMENT	NEW NEVADA LANDS CHECK BANK: 63620 NUM: 867	$-64.76	$0.00
07/14/2022	BILL	NEW NEVADA LANDS, LLC	$64.76	$64.76
08/13/2021	PAYMENT	NEW NEVADA LANDS CHECK BANK: 63620 NUM: 814	$-60.70	$0.00
07/19/2021	BILL	NEW NEVADA LANDS, LLC	$60.70	$60.70
08/17/2020	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761	$-62.31	$0.00
07/08/2020	BILL	NEW NEVADA LANDS, LLC	$62.31	$62.31
08/09/2019	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697	$-67.37	$0.00
07/14/2019	BILL	NEW NEVADA LANDS, LLC	$67.37	$67.37
08/14/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640	$-72.81	$0.00
07/11/2018	BILL	NEW NEVADA LANDS, LLC	$72.81	$72.81
08/11/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600	$-70.33	$0.00
07/19/2017	BILL	NEW NEVADA LANDS, LLC	$70.33	$70.33
08/18/2016	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563	$-65.11	$0.00
07/14/2016	BILL	NEW NEVADA LANDS, LLC	$65.11	$65.11
08/26/2015	PAYMENT	NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511	$-61.94	$0.00
07/09/2015	BILL	NEW NEVADA LANDS, LLC	$61.94	$61.94
08/29/2014	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093	$-55.84	$0.00
07/09/2014	BILL	NEW NEVADA LANDS, LLC	$55.84	$55.84
08/28/2013	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064	$-51.71	$0.00
07/11/2013	BILL	NEW NEVADA LANDS, LLC	$51.71	$51.71
08/29/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012	$-47.87	$0.00
07/13/2012	BILL	NEW NEVADA LANDS, LLC	$47.87	$47.87
08/18/2011	PAYMENT	NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275	$-44.31	$0.00
07/13/2011	BILL	NEVADA LAND AND RESOURCE CO LL	$44.31	$44.31
08/17/2010	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828	$-41.05	$0.00
07/08/2010	BILL	NEVADA LAND AND RESOURCE CO LL	$41.05	$41.05
08/19/2009	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386	$-38.02	$0.00
07/13/2009	BILL	NEVADA LAND AND RESOURCE CO LL	$38.02	$38.02
08/19/2008	PAYMENT	NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910	$-35.18	$0.00
07/14/2008	BILL	NEVADA LAND AND RESOURCE CO LL	$35.18	$35.18
08/16/2007	PAYMENT	NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521	$-33.24	$0.00
07/13/2007	BILL	NEVADA LAND AND RESOURCE CO LL	$33.24	$33.24
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-31.24	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$31.24	$31.24
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-30.23	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$30.23	$30.23
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-32.48	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$32.48	$32.48
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-29.63	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$29.63	$29.63
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-34.22	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$34.22	$34.22
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-36.08	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$36.08	$36.08
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-31.54	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$31.54	$31.54
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-29.05	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$29.05	$29.05
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-32.01	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$32.01	$32.01
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-73.53	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$73.53	$73.53
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-70.73	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$70.73	$70.73