Tax Account 010-200-09

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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	010-200-09
Account Type	Real Estate
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-200-09

Account Type

Real Estate

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$70.30
Total	$70.30
Paid	$70.30
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

$70.30

Total

$70.30

Paid

$70.30

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	$70.30	$0.00	$70.30	$70.30	$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	$65.08	$0.00	$65.08	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$60.26	$0.00	$60.26	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$56.64	$0.00	$56.64	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$58.08	$0.00	$58.08	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$62.81	$0.00	$62.81	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$67.84	$0.00	$67.84	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$70.99	$0.00	$70.99	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$65.73	$0.00	$65.73	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$61.69	$0.00	$61.69	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$56.37	$0.00	$56.37	$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	$-70.30	$0.00
07/15/2024	BILL	NEW NEVADA LANDS, LLC	$70.30	$70.30
08/16/2023	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 924	$-65.08	$0.00
07/11/2023	BILL	NEW NEVADA LANDS, LLC	$65.08	$65.08
08/03/2022	PAYMENT	NEW NEVADA LANDS CHECK BANK: 63620 NUM: 867	$-60.26	$0.00
07/14/2022	BILL	NEW NEVADA LANDS, LLC	$60.26	$60.26
08/13/2021	PAYMENT	NEW NEVADA LANDS CHECK BANK: 63620 NUM: 814	$-56.64	$0.00
07/19/2021	BILL	NEW NEVADA LANDS, LLC	$56.64	$56.64
08/17/2020	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761	$-58.08	$0.00
07/08/2020	BILL	NEW NEVADA LANDS, LLC	$58.08	$58.08
08/09/2019	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697	$-62.81	$0.00
07/14/2019	BILL	NEW NEVADA LANDS, LLC	$62.81	$62.81
08/14/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640	$-67.84	$0.00
07/11/2018	BILL	NEW NEVADA LANDS, LLC	$67.84	$67.84
08/11/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600	$-70.99	$0.00
07/19/2017	BILL	NEW NEVADA LANDS, LLC	$70.99	$70.99
08/18/2016	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563	$-65.73	$0.00
07/14/2016	BILL	NEW NEVADA LANDS, LLC	$65.73	$65.73
08/26/2015	PAYMENT	NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511	$-61.69	$0.00
07/09/2015	BILL	NEW NEVADA LANDS, LLC	$61.69	$61.69
08/29/2014	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093	$-56.37	$0.00
07/09/2014	BILL	NEW NEVADA LANDS, LLC	$56.37	$56.37
08/28/2013	PAYMENT	NEW NEVADA LANDS CHECK BANK: 63-751 NUM: 1065	$-52.36	$0.00
07/11/2013	BILL	RLF NEVADA PROPERTIES, LLC	$52.36	$52.36
08/29/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012	$-48.48	$0.00
07/13/2012	BILL	RLF NEVADA PROPERTIES, LLC	$48.48	$48.48
08/25/2011	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 23-101 NUM: 1280	$-44.90	$0.00
07/13/2011	BILL	RLF NEVADA PROPERTIES, LLC	$44.90	$44.90
08/03/2010	PAYMENT	RLF NEVADA PROPERTIES, LLC CHECK BANK: 23-101 NUM: 1256	$-41.56	$0.00
07/08/2010	BILL	RLF NEVADA PROPERTIES, LLC	$41.56	$41.56
08/21/2009	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 23-101 NUM: 1222	$-38.48	$0.00
07/13/2009	BILL	RLF NEVADA PROPERTIES, LLC	$38.48	$38.48
08/21/2008	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 25-80 NUM: 1125	$-35.64	$0.00
07/14/2008	BILL	RLF NEVADA PROPERTIES, LLC	$35.64	$35.64
08/08/2007	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 25-80 NUM: 1033	$-33.70	$0.00
07/13/2007	BILL	RLF NEVADA PROPERTIES, LLC	$33.70	$33.70
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-31.67	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$31.67	$31.67
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-30.87	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$30.87	$30.87
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-32.61	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$32.61	$32.61
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-30.36	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$30.36	$30.36
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-33.59	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$33.59	$33.59
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-35.07	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$35.07	$35.07
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-31.46	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$31.46	$31.46
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-29.47	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$29.47	$29.47
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-32.36	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$32.36	$32.36
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-27.13	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$27.13	$27.13
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-25.88	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$25.88	$25.88