Tax Account 010-430-35

Print Page · · Payments Cart · New Search

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	010-430-35
Account Type	Real Estate
Location	1850 EDGAR ROAD
Balance	$200.44
Currently Due	$200.44

Account ID

010-430-35

Account Type

Real Estate

Location

1850 EDGAR ROAD

Balance

$200.44

Currently Due

$200.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.24
Total	$93.65
Paid	$0.00
Balance	$93.65
Due	$200.44
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

$93.65

Paid

$0.00

Balance

$93.65

Due

$200.44

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	$76.24	$3.05	$76.24	$0.00	$186.08
2	10/07/2024	10/17/2024	Past due	$0.00	$3.81	$0.00	$0.00	$189.89
3	01/06/2025	01/16/2025	Past due	$0.00	$4.57	$0.00	$0.00	$194.46
4	03/03/2025	03/13/2025	Past due	$0.00	$5.34	$0.00	$0.00	$200.44

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$70.59	$28.53	$0.00	$106.79	$106.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$65.36	$3.56	$68.92	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$61.30	$2.45	$63.75	$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	$68.01	$0.00	$68.01	$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	$74.76	$0.00	$74.76	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$69.21	$0.00	$69.21	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$65.26	$0.00	$65.26	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$59.36	$0.00	$59.36	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.64	$200.44
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.59	$199.80
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.59	$199.21
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.59	$198.62
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.34	$198.03
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.59	$192.69
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.59	$192.10
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.57	$191.51
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.59	$186.94
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.59	$186.35
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.59	$185.76
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.81	$185.17
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.59	$181.36
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.05	$180.77
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.59	$177.72
07/15/2024	BILL	AMERITRUST CORPORATION	$76.24	$177.13
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.59	$100.89
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.59	$100.30
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.59	$99.71
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$99.12
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$92.12
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$89.12
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.94	$86.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.24	$81.18
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.53	$76.94
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.82	$73.41
07/11/2023	BILL	AMERITRUST CORPORATION	$70.59	$70.59
08/18/2022	PAYMENT	LEE, SEONG CHECK BANK: 5157 NUM: 563	$-68.92	$0.00
08/18/2022	AMENDMENT	adj pmt jj	$3.56	$68.92
07/14/2022	BILL	AMERITRUST CORPORATION	$65.36	$65.36
10/08/2021	PAYMENT	LEE, SEONG CHECK BANK: 5157 NUM: 424	$-2.45	$0.00
09/14/2021	PAYMENT	LEE, SEONG YEOL CHECK BANK: 5157 NUM: 412	$-61.30	$2.45
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.45	$63.75
07/19/2021	BILL	AMERITRUST CORPORATION	$61.30	$61.30
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	$-68.01	$0.00
07/14/2019	BILL	NEW NEVADA LANDS, LLC	$68.01	$68.01
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	$-74.76	$0.00
07/19/2017	BILL	NEW NEVADA LANDS, LLC	$74.76	$74.76
08/18/2016	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563	$-69.21	$0.00
07/14/2016	BILL	NEW NEVADA LANDS, LLC	$69.21	$69.21
08/26/2015	PAYMENT	NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511	$-65.26	$0.00
07/09/2015	BILL	NEW NEVADA LANDS, LLC	$65.26	$65.26
08/29/2014	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093	$-59.36	$0.00
07/09/2014	BILL	NEW NEVADA LANDS, LLC	$59.36	$59.36
08/28/2013	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064	$-54.97	$0.00
07/11/2013	BILL	NEW NEVADA LANDS, LLC	$54.97	$54.97
08/29/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012	$-50.91	$0.00
07/13/2012	BILL	NEW NEVADA LANDS, LLC	$50.91	$50.91
08/18/2011	PAYMENT	NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275	$-47.14	$0.00
07/13/2011	BILL	NEVADA LAND AND RESOURCE CO LL	$47.14	$47.14
08/17/2010	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828	$-43.66	$0.00
07/08/2010	BILL	NEVADA LAND AND RESOURCE CO LL	$43.66	$43.66
08/19/2009	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386	$-40.44	$0.00
07/13/2009	BILL	NEVADA LAND AND RESOURCE CO LL	$40.44	$40.44
08/19/2008	PAYMENT	NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910	$-37.45	$0.00
07/14/2008	BILL	NEVADA LAND AND RESOURCE CO LL	$37.45	$37.45
08/16/2007	PAYMENT	NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521	$-35.41	$0.00
07/13/2007	BILL	NEVADA LAND AND RESOURCE CO LL	$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