Tax Account 010-380-24

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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	010-380-24
Account Type	Real Estate
Location	0 ALL 23/32/47
Balance	$0.00
Currently Due	$0.00

Account ID

010-380-24

Account Type

Real Estate

Location

0 ALL 23/32/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.24
Total	$76.24
Paid	$76.24
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

$76.24

Total

$76.24

Paid

$76.24

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	$76.24	$0.00	$76.24	$76.24	$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	$70.59	$0.00	$70.59	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$65.36	$0.00	$65.36	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$61.33	$0.00	$61.33	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$62.91	$0.00	$62.91	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$68.04	$0.00	$68.04	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$73.51	$0.00	$73.51	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$73.42	$0.00	$73.42	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$67.98	$0.00	$67.98	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$64.28	$0.00	$64.28	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$58.27	$0.00	$58.27	$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	$-76.24	$0.00
07/15/2024	BILL	NEW NEVADA LANDS, LLC	$76.24	$76.24
08/16/2023	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 924	$-70.59	$0.00
07/11/2023	BILL	NEW NEVADA LANDS, LLC	$70.59	$70.59
08/03/2022	PAYMENT	NEW NEVADA LANDS CHECK BANK: 63620 NUM: 867	$-65.36	$0.00
07/14/2022	BILL	NEW NEVADA LANDS, LLC	$65.36	$65.36
08/13/2021	PAYMENT	NEW NEVADA LANDS CHECK BANK: 63620 NUM: 814	$-61.33	$0.00
07/19/2021	BILL	NEW NEVADA LANDS, LLC	$61.33	$61.33
08/17/2020	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761	$-62.91	$0.00
07/08/2020	BILL	NEW NEVADA LANDS, LLC	$62.91	$62.91
08/09/2019	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697	$-68.04	$0.00
07/14/2019	BILL	NEW NEVADA LANDS, LLC	$68.04	$68.04
08/14/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640	$-73.51	$0.00
07/11/2018	BILL	NEW NEVADA LANDS, LLC	$73.51	$73.51
08/11/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600	$-73.42	$0.00
07/19/2017	BILL	NEW NEVADA LANDS, LLC	$73.42	$73.42
08/18/2016	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563	$-67.98	$0.00
07/14/2016	BILL	NEW NEVADA LANDS, LLC	$67.98	$67.98
08/26/2015	PAYMENT	NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511	$-64.28	$0.00
07/09/2015	BILL	NEW NEVADA LANDS, LLC	$64.28	$64.28
08/29/2014	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093	$-58.27	$0.00
07/09/2014	BILL	NEW NEVADA LANDS, LLC	$58.27	$58.27
08/28/2013	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064	$-53.96	$0.00
07/11/2013	BILL	NEW NEVADA LANDS, LLC	$53.96	$53.96
08/29/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012	$-49.97	$0.00
07/13/2012	BILL	NEW NEVADA LANDS, LLC	$49.97	$49.97
08/18/2011	PAYMENT	NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275	$-46.28	$0.00
07/13/2011	BILL	NEVADA LAND & RESOURCE CO, LLC	$46.28	$46.28
04/07/2011	PAYMENT	TICOR TITLE OF NEVADA INC CHECK BANK: 00-00 NUM: 1086181	$-53.25	$0.00
04/05/2011	AMENDMENT	honored quote gp	$-2.00	$53.25
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$55.25
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.00	$52.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.57	$49.25
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.14	$46.68
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.71	$44.54
07/08/2010	BILL	NICKEL JONES, INC	$42.83	$42.83
08/19/2009	PAYMENT	NICHEL/JONES INC CHECK BANK: 93-163 NUM: 3604	$-39.65	$0.00
07/13/2009	BILL	NICKEL JONES, INC	$39.65	$39.65
02/23/2009	PAYMENT	NICKEL/JONES INC CHECK BANK: 93-163 NUM: 3483	$-42.21	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.20	$42.21
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.84	$40.01
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.47	$38.17
07/14/2008	BILL	NICKEL JONES, INC	$36.70	$36.70
03/05/2008	PAYMENT	NICKEL/JONES INC CHECK BANK: 93-7082 NUM: 3013	$-39.91	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.08	$39.91
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.74	$37.83
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.39	$36.09
07/13/2007	BILL	NICKEL JONES, INC	$34.70	$34.70
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-32.61	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$32.61	$32.61
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-31.64	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$31.64	$31.64
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-33.75	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$33.75	$33.75
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.07	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.07	$31.07
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-35.26	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$35.26	$35.26
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-37.05	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$37.05	$37.05
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-32.73	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$32.73	$32.73
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.32	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.32	$30.32
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-33.39	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$33.39	$33.39
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