Tax Account 010-430-14

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Owners

PELICAN NEVADA PROPERTIES, LLC
36 SHEA RIDGE
RANCH SANT MARGARITA, CA 92688

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

Account Summary

Account ID	010-430-14
Account Type	Real Estate
Location	0 ALL 14/31/44 640 ACRES
Balance	$0.00
Currently Due	$0.00

Account ID

010-430-14

Account Type

Real Estate

Location

0 ALL 14/31/44 640 ACRES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$405.84
Total	$409.95
Paid	$409.95
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

$405.84

Total

$409.95

Paid

$409.95

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	$102.84	$4.11	$102.84	$106.95	$0.00
2	10/07/2024	10/17/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/06/2025	01/16/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
4	03/03/2025	03/13/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$375.78	$3.87	$379.65	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	WATT GROUP USA COHEN CREDIT CC	$-409.95	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.11	$409.95
07/15/2024	BILL	PELICAN NEVADA PROPERTIES, LLC	$405.84	$405.84
09/19/2023	PAYMENT	SUSAN COHEN CREDIT: D BANK: CC NUM: CC	$-379.65	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.87	$379.65
07/11/2023	BILL	PELICAN NEVADA PROPERTIES, LLC	$375.78	$375.78
08/18/2022	PAYMENT	COHEN, SUSAN CREDIT: D BANK: CC NUM: CC	$-375.78	$0.00
07/14/2022	BILL	PELICAN NEVADA PROPERTIES, LLC	$375.78	$375.78
08/06/2021	PAYMENT	susa cohen watt group usa CREDIT: D BANK: CC NUM: CC	$-375.78	$0.00
07/19/2021	BILL	PELICAN NEVADA PROPERTIES, LLC	$375.78	$375.78
08/20/2020	PAYMENT	WATT GROUP USA, INC CHECK BANK: 9472 NUM: 1069	$-375.78	$0.00
07/08/2020	BILL	PELICAN NEVADA PROPERTIES, LLC	$375.78	$375.78
08/07/2019	PAYMENT	COHEN, SUSAN CREDIT: D BANK: CC NUM: CC	$-375.78	$0.00
07/14/2019	BILL	PELICAN NEVADA PROPERTIES, LLC	$375.78	$375.78
08/01/2018	PAYMENT	WATT GROUP USA CHECK BANK: 9472 NUM: 1063	$-375.78	$0.00
07/11/2018	BILL	PELICAN NEVADA PROPERTIES, LLC	$375.78	$375.78
08/09/2017	PAYMENT	PELICAN NEVADA PROPERTIES, LLC CHECK BANK: 9472 NUM: 1059	$-375.78	$0.00
07/19/2017	BILL	PELICAN NEVADA PROPERTIES, LLC	$375.78	$375.78
08/15/2016	PAYMENT	WATT GROUP USA, INC. CHECK BANK: 94-72 NUM: 1051	$-375.78	$0.00
07/14/2016	BILL	PELICAN NEVADA PROPERTIES, LLC	$375.78	$375.78
07/29/2015	PAYMENT	WATT GROUP USA, INC CHECK BANK: 94-72 NUM: 1047	$-375.78	$0.00
07/09/2015	BILL	PELICAN NEVADA PROPERTIES, LLC	$375.78	$375.78
08/07/2014	PAYMENT	WATT GROUP USA, INC. CHECK BANK: 94-72 NUM: 1044	$-375.78	$0.00
07/09/2014	BILL	PELICAN NEVADA PROPERTIES, LLC	$375.78	$375.78
08/29/2013	PAYMENT	WATT GROUP USA, INC. CHECK BANK: 94-72 NUM: 1034	$-373.63	$0.00
07/11/2013	BILL	PELICAN NEVADA PROPERTIES, LLC	$373.63	$373.63
04/10/2013	PAYMENT	COHEN, SUSAN CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-187.04	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$187.04
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.60	$184.04
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.44	$175.44
10/09/2012	PAYMENT	PELICAN NEVADA PROPERTIES, LLC CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-177.49	$172.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.52	$349.49
07/13/2012	BILL	PELICAN NEVADA PROPERTIES, LLC	$345.97	$345.97
08/25/2011	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 23-101 NUM: 1280	$-47.14	$0.00
07/13/2011	BILL	RLF NEVADA PROPERTIES, LLC	$47.14	$47.14
08/03/2010	PAYMENT	RLF NEVADA PROPERTIES, LLC CHECK BANK: 23-101 NUM: 1256	$-43.66	$0.00
07/08/2010	BILL	RLF NEVADA PROPERTIES, LLC	$43.66	$43.66
08/21/2009	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 23-101 NUM: 1222	$-102.12	$0.00
07/13/2009	BILL	RLF NEVADA PROPERTIES, LLC	$102.12	$102.12
08/21/2008	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 25-80 NUM: 1125	$-37.45	$0.00
07/14/2008	BILL	RLF NEVADA PROPERTIES, LLC	$37.45	$37.45
08/08/2007	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 25-80 NUM: 1033	$-35.41	$0.00
07/13/2007	BILL	RLF NEVADA PROPERTIES, LLC	$35.41	$35.41
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-33.28	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$33.28	$33.28
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-32.21	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$32.21	$32.21
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.56	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.56	$34.56
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.54	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.54	$31.54
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-36.42	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$36.42	$36.42
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-38.42	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$38.42	$38.42
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.56	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.56	$33.56
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.93	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.93	$30.93
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-34.06	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$34.06	$34.06
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-70.53	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$70.53	$70.53
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-67.26	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$67.26	$67.26