Tax Account 010-430-13

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Owners

AMERITRUST CORPORATION
1712 PIONEER AVE, SUITE 500
CHEYENNE, WY 82001

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-430-13
Account Type	Real Estate
Location	0 S2/NE4 15/31/44 480 ACRES
Balance	$159.66
Currently Due	$159.66

Account ID

010-430-13

Account Type

Real Estate

Location

0 S2/NE4 15/31/44 480 ACRES

Balance

$159.66

Currently Due

$159.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.26
Total	$73.52
Paid	$0.00
Balance	$73.52
Due	$159.66
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

$60.26

Total

$73.52

Paid

$0.00

Balance

$73.52

Due

$159.66

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	Past due	$60.26	$2.41	$60.26	$0.00	$148.81
2	10/07/2024	10/17/2024	Past due	$0.00	$3.01	$0.00	$0.00	$151.82
3	01/06/2025	01/16/2025	Past due	$0.00	$3.62	$0.00	$0.00	$155.44
4	03/03/2025	03/13/2025	Past due	$0.00	$4.22	$0.00	$0.00	$159.66

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$55.80	$25.28	$0.00	$86.14	$86.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$51.67	$0.00	$51.67	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$48.45	$1.94	$50.39	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$49.76	$0.00	$49.76	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$53.78	$0.00	$53.78	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$58.11	$0.00	$58.11	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$56.13	$0.00	$56.13	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$51.96	$0.00	$51.96	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$49.42	$0.00	$49.42	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$44.57	$0.00	$44.57	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.46	$159.66
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.22	$159.20
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.46	$154.98
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.46	$154.52
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.62	$154.06
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.46	$150.44
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.46	$149.98
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.46	$149.52
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.01	$149.06
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.46	$146.05
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.41	$145.59
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.46	$143.18
07/15/2024	BILL	AMERITRUST CORPORATION	$60.26	$142.72
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.46	$82.46
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.46	$82.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.46	$81.54
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$81.08
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$74.08
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$71.08
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.91	$68.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.35	$64.17
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.79	$60.82
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.23	$58.03
07/11/2023	BILL	AMERITRUST CORPORATION	$55.80	$55.80
08/18/2022	PAYMENT	LEE, SEONG CHECK BANK: 5157 NUM: 563	$-51.67	$0.00
07/14/2022	BILL	AMERITRUST CORPORATION	$51.67	$51.67
10/08/2021	PAYMENT	LEE, SEONG CHECK BANK: 5157 NUM: 424	$-1.94	$0.00
09/14/2021	PAYMENT	LEE, SEONG YEOL CHECK BANK: 5157 NUM: 412	$-48.45	$1.94
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.94	$50.39
07/19/2021	BILL	AMERITRUST CORPORATION	$48.45	$48.45
08/17/2020	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761	$-49.76	$0.00
07/08/2020	BILL	NEW NEVADA LANDS, LLC	$49.76	$49.76
08/09/2019	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697	$-53.78	$0.00
07/14/2019	BILL	NEW NEVADA LANDS, LLC	$53.78	$53.78
08/14/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640	$-58.11	$0.00
07/11/2018	BILL	NEW NEVADA LANDS, LLC	$58.11	$58.11
08/11/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600	$-56.13	$0.00
07/19/2017	BILL	NEW NEVADA LANDS, LLC	$56.13	$56.13
08/18/2016	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563	$-51.96	$0.00
07/14/2016	BILL	NEW NEVADA LANDS, LLC	$51.96	$51.96
08/26/2015	PAYMENT	NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511	$-49.42	$0.00
07/09/2015	BILL	NEW NEVADA LANDS, LLC	$49.42	$49.42
08/29/2014	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093	$-44.57	$0.00
07/09/2014	BILL	NEW NEVADA LANDS, LLC	$44.57	$44.57
08/28/2013	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064	$-41.28	$0.00
07/11/2013	BILL	NEW NEVADA LANDS, LLC	$41.28	$41.28
08/29/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012	$-38.23	$0.00
07/13/2012	BILL	NEW NEVADA LANDS, LLC	$38.23	$38.23
08/18/2011	PAYMENT	NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275	$-35.40	$0.00
07/13/2011	BILL	NEVADA LAND AND RESOURCE CO LL	$35.40	$35.40
08/17/2010	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828	$-32.79	$0.00
07/08/2010	BILL	NEVADA LAND AND RESOURCE CO LL	$32.79	$32.79
08/19/2009	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386	$-30.37	$0.00
07/13/2009	BILL	NEVADA LAND AND RESOURCE CO LL	$30.37	$30.37
08/19/2008	PAYMENT	NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910	$-28.11	$0.00
07/14/2008	BILL	NEVADA LAND AND RESOURCE CO LL	$28.11	$28.11
08/16/2007	PAYMENT	NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521	$-26.56	$0.00
07/13/2007	BILL	NEVADA LAND AND RESOURCE CO LL	$26.56	$26.56
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-24.96	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$24.96	$24.96
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-24.16	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$24.16	$24.16
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-25.90	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$25.90	$25.90
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-23.65	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$23.65	$23.65
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-27.30	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$27.30	$27.30
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-28.78	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$28.78	$28.78
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-25.17	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$25.17	$25.17
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-23.20	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$23.20	$23.20
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-25.58	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$25.58	$25.58
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-20.35	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$20.35	$20.35
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-19.42	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$19.42	$19.42