Tax Account 010-400-01

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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	010-400-01
Account Type	Real Estate
Location	0 ALL IN COUNTY 5/31/42
Balance	$0.00
Currently Due	$0.00

Account ID

010-400-01

Account Type

Real Estate

Location

0 ALL IN COUNTY 5/31/42

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.05
Total	$16.05
Paid	$16.05
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

$16.05

Total

$16.05

Paid

$16.05

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	$16.05	$0.00	$16.05	$16.05	$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	$14.86	$0.00	$14.86	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$12.71	$0.00	$12.71	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$12.41	$0.00	$12.41	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$13.42	$0.00	$13.42	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$14.53	$0.00	$14.53	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$14.14	$0.00	$14.14	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$13.08	$0.00	$13.08	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$12.42	$0.00	$12.42	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$11.20	$0.00	$11.20	$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	$-16.05	$0.00
07/15/2024	BILL	NEW NEVADA LANDS, LLC	$16.05	$16.05
08/16/2023	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 924	$-14.86	$0.00
07/11/2023	BILL	NEW NEVADA LANDS, LLC	$14.86	$14.86
08/03/2022	PAYMENT	NEW NEVADA LANDS CHECK BANK: 63620 NUM: 867	$-13.74	$0.00
07/14/2022	BILL	NEW NEVADA LANDS, LLC	$13.74	$13.74
08/13/2021	PAYMENT	NEW NEVADA LANDS CHECK BANK: 63620 NUM: 814	$-12.71	$0.00
07/19/2021	BILL	NEW NEVADA LANDS, LLC	$12.71	$12.71
08/17/2020	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761	$-12.41	$0.00
07/08/2020	BILL	NEW NEVADA LANDS, LLC	$12.41	$12.41
08/09/2019	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697	$-13.42	$0.00
07/14/2019	BILL	NEW NEVADA LANDS, LLC	$13.42	$13.42
08/14/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640	$-14.53	$0.00
07/11/2018	BILL	NEW NEVADA LANDS, LLC	$14.53	$14.53
08/11/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600	$-14.14	$0.00
07/19/2017	BILL	NEW NEVADA LANDS, LLC	$14.14	$14.14
08/18/2016	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563	$-13.08	$0.00
07/14/2016	BILL	NEW NEVADA LANDS, LLC	$13.08	$13.08
08/26/2015	PAYMENT	NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511	$-12.42	$0.00
07/09/2015	BILL	NEW NEVADA LANDS, LLC	$12.42	$12.42
08/29/2014	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093	$-11.20	$0.00
07/09/2014	BILL	NEW NEVADA LANDS, LLC	$11.20	$11.20
08/28/2013	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064	$-10.37	$0.00
07/11/2013	BILL	NEW NEVADA LANDS, LLC	$10.37	$10.37
08/29/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012	$-9.60	$0.00
07/13/2012	BILL	NEW NEVADA LANDS, LLC	$9.60	$9.60
08/18/2011	PAYMENT	NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275	$-8.88	$0.00
07/13/2011	BILL	NEVADA LAND AND RESOURCE CO LL	$8.88	$8.88
08/17/2010	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828	$-8.23	$0.00
07/08/2010	BILL	NEVADA LAND AND RESOURCE CO LL	$8.23	$8.23
08/19/2009	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386	$-7.61	$0.00
07/13/2009	BILL	NEVADA LAND AND RESOURCE CO LL	$7.61	$7.61
08/19/2008	PAYMENT	NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910	$-7.03	$0.00
07/14/2008	BILL	NEVADA LAND AND RESOURCE CO LL	$7.03	$7.03
08/16/2007	PAYMENT	NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521	$-6.64	$0.00
07/13/2007	BILL	NEVADA LAND AND RESOURCE CO LL	$6.64	$6.64
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-6.24	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$6.24	$6.24
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-6.04	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$6.04	$6.04
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-6.48	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$6.48	$6.48
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-5.91	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$5.91	$5.91
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-6.83	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$6.83	$6.83
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-7.21	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$7.21	$7.21
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-6.29	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$6.29	$6.29
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-5.79	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$5.79	$5.79
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-6.36	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$6.36	$6.36
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-5.10	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$5.10	$5.10
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-4.86	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$4.86	$4.86