Tax Account 010-380-12

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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	010-380-12
Account Type	Real Estate
Location	0 ALL 11/32/47
Balance	$0.00
Currently Due	$0.00

Account ID

010-380-12

Account Type

Real Estate

Location

0 ALL 11/32/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$85.11
Total	$85.11
Paid	$85.11
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

$85.11

Total

$85.11

Paid

$85.11

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	$85.11	$0.00	$85.11	$85.11	$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	$78.82	$0.00	$78.82	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$72.98	$0.00	$72.98	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$68.45	$0.00	$68.45	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$70.26	$0.00	$70.26	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$75.96	$0.00	$75.96	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$82.07	$0.00	$82.07	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$80.30	$0.00	$80.30	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$74.36	$0.00	$74.36	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$70.57	$0.00	$70.57	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$63.74	$0.00	$63.74	$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	$-85.11	$0.00
07/15/2024	BILL	NEW NEVADA LANDS, LLC	$85.11	$85.11
08/16/2023	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 924	$-78.82	$0.00
07/11/2023	BILL	NEW NEVADA LANDS, LLC	$78.82	$78.82
08/03/2022	PAYMENT	NEW NEVADA LANDS CHECK BANK: 63620 NUM: 867	$-72.98	$0.00
07/14/2022	BILL	NEW NEVADA LANDS, LLC	$72.98	$72.98
08/13/2021	PAYMENT	NEW NEVADA LANDS CHECK BANK: 63620 NUM: 814	$-68.45	$0.00
07/19/2021	BILL	NEW NEVADA LANDS, LLC	$68.45	$68.45
08/17/2020	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761	$-70.26	$0.00
07/08/2020	BILL	NEW NEVADA LANDS, LLC	$70.26	$70.26
08/09/2019	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697	$-75.96	$0.00
07/14/2019	BILL	NEW NEVADA LANDS, LLC	$75.96	$75.96
08/14/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640	$-82.07	$0.00
07/11/2018	BILL	NEW NEVADA LANDS, LLC	$82.07	$82.07
08/11/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600	$-80.30	$0.00
07/19/2017	BILL	NEW NEVADA LANDS, LLC	$80.30	$80.30
08/18/2016	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563	$-74.36	$0.00
07/14/2016	BILL	NEW NEVADA LANDS, LLC	$74.36	$74.36
08/26/2015	PAYMENT	NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511	$-70.57	$0.00
07/09/2015	BILL	NEW NEVADA LANDS, LLC	$70.57	$70.57
08/29/2014	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093	$-63.74	$0.00
07/09/2014	BILL	NEW NEVADA LANDS, LLC	$63.74	$63.74
08/28/2013	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064	$-59.03	$0.00
07/11/2013	BILL	NEW NEVADA LANDS, LLC	$59.03	$59.03
08/29/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012	$-54.65	$0.00
07/13/2012	BILL	NEW NEVADA LANDS, LLC	$54.65	$54.65
08/18/2011	PAYMENT	NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275	$-50.59	$0.00
07/13/2011	BILL	NEVADA LAND & RESOURCE CO, LLC	$50.59	$50.59
04/07/2011	PAYMENT	TICOR TITLE OF NEVADA INC CHECK BANK: 00-00 NUM: 1086181	$-60.15	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$60.15
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.28	$57.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.81	$53.87
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.34	$51.06
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.87	$48.72
07/08/2010	BILL	NICKEL JONES, INC	$46.85	$46.85
08/19/2009	PAYMENT	NICHEL/JONES INC CHECK BANK: 93-163 NUM: 3604	$-43.37	$0.00
07/13/2009	BILL	NICKEL JONES, INC	$43.37	$43.37
02/23/2009	PAYMENT	NICKEL/JONES INC CHECK BANK: 93-163 NUM: 3483	$-46.18	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.41	$46.18
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.01	$43.77
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.61	$41.76
07/14/2008	BILL	NICKEL JONES, INC	$40.15	$40.15
03/05/2008	PAYMENT	NICKEL/JONES INC CHECK BANK: 93-7082 NUM: 3013	$-43.65	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.28	$43.65
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.90	$41.37
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.52	$39.47
07/13/2007	BILL	NICKEL JONES, INC	$37.95	$37.95
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-35.67	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$35.67	$35.67
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-34.56	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$34.56	$34.56
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-37.01	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$37.01	$37.01
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-33.89	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$33.89	$33.89
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-38.87	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$38.87	$38.87
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-40.93	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$40.93	$40.93
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-35.93	$0.00
07/10/2000	BILL	CARSON CITY, NV	$35.93	$35.93
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-33.16	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$33.16	$33.16
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-36.53	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$36.53	$36.53
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-37.72	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$37.72	$37.72
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-36.66	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$36.66	$36.66