Tax Account 010-200-07

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	010-200-07
Account Type	Real Estate
Location	0 BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-200-07

Account Type

Real Estate

Location

0
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.19
Total	$38.19
Paid	$38.19
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

$38.19

Total

$38.19

Paid

$38.19

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	$38.19	$0.00	$38.19	$38.19	$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	$35.37	$0.00	$35.37	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$32.75	$0.00	$32.75	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$31.00	$0.00	$31.00	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$31.67	$0.00	$31.67	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$34.32	$0.00	$34.32	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$37.01	$0.00	$37.01	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$38.66	$0.00	$38.66	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$35.80	$0.00	$35.80	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$33.62	$0.00	$33.62	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$30.70	$0.00	$30.70	$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	$-38.19	$0.00
07/15/2024	BILL	NEW NEVADA LANDS, LLC	$38.19	$38.19
08/16/2023	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 924	$-35.37	$0.00
07/11/2023	BILL	NEW NEVADA LANDS, LLC	$35.37	$35.37
08/03/2022	PAYMENT	NEW NEVADA LANDS CHECK BANK: 63620 NUM: 867	$-32.75	$0.00
07/14/2022	BILL	NEW NEVADA LANDS, LLC	$32.75	$32.75
08/13/2021	PAYMENT	NEW NEVADA LANDS CHECK BANK: 63620 NUM: 814	$-31.00	$0.00
07/19/2021	BILL	NEW NEVADA LANDS, LLC	$31.00	$31.00
08/17/2020	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761	$-31.67	$0.00
07/08/2020	BILL	NEW NEVADA LANDS, LLC	$31.67	$31.67
08/09/2019	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697	$-34.32	$0.00
07/14/2019	BILL	NEW NEVADA LANDS, LLC	$34.32	$34.32
08/14/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640	$-37.01	$0.00
07/11/2018	BILL	NEW NEVADA LANDS, LLC	$37.01	$37.01
08/11/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600	$-38.66	$0.00
07/19/2017	BILL	NEW NEVADA LANDS, LLC	$38.66	$38.66
08/18/2016	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563	$-35.80	$0.00
07/14/2016	BILL	NEW NEVADA LANDS, LLC	$35.80	$35.80
08/26/2015	PAYMENT	NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511	$-33.62	$0.00
07/09/2015	BILL	NEW NEVADA LANDS, LLC	$33.62	$33.62
08/29/2014	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093	$-30.70	$0.00
07/09/2014	BILL	NEW NEVADA LANDS, LLC	$30.70	$30.70
08/28/2013	PAYMENT	NEW NEVADA LANDS CHECK BANK: 63-751 NUM: 1065	$-31.71	$0.00
07/11/2013	BILL	RLF NEVADA PROPERTIES, LLC	$31.71	$31.71
08/29/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012	$-29.36	$0.00
07/13/2012	BILL	RLF NEVADA PROPERTIES, LLC	$29.36	$29.36
08/25/2011	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 23-101 NUM: 1280	$-28.96	$0.00
07/13/2011	BILL	RLF NEVADA PROPERTIES, LLC	$28.96	$28.96
08/03/2010	PAYMENT	RLF NEVADA PROPERTIES, LLC CHECK BANK: 23-101 NUM: 1256	$-27.11	$0.00
07/08/2010	BILL	RLF NEVADA PROPERTIES, LLC	$27.11	$27.11
08/21/2009	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 23-101 NUM: 1222	$-26.77	$0.00
07/13/2009	BILL	RLF NEVADA PROPERTIES, LLC	$26.77	$26.77
08/21/2008	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 25-80 NUM: 1125	$-24.93	$0.00
07/14/2008	BILL	RLF NEVADA PROPERTIES, LLC	$24.93	$24.93
08/08/2007	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 25-80 NUM: 1033	$-24.16	$0.00
07/13/2007	BILL	RLF NEVADA PROPERTIES, LLC	$24.16	$24.16
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-22.71	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$22.71	$22.71
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-22.55	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$22.55	$22.55
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-22.88	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$22.88	$22.88
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-22.45	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$22.45	$22.45
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-22.02	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$22.02	$22.02
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-22.30	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$22.30	$22.30
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-21.60	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$21.60	$21.60
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-21.21	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$21.21	$21.21
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-23.01	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$23.01	$23.01
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-28.41	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$28.41	$28.41
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-27.55	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$27.55	$27.55