Tax Account 010-430-37

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	010-430-37
Account Type	Real Estate
Location	0 JAKE ROAD
Balance	$219.81
Currently Due	$219.81

Account ID

010-430-37

Account Type

Real Estate

Location

0 JAKE ROAD

Balance

$219.81

Currently Due

$219.81

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$62.54
Total	$62.54
Paid	$0.00
Balance	$62.54
Due	$219.81
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$62.54

Total

$62.54

Paid

$0.00

Balance

$62.54

Due

$219.81

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	08/18/2025	08/28/2025	Due	$62.54	$0.00	$62.54	$0.00	$219.81
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$219.81
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$219.81
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$219.81

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$57.91	$12.74	$0.00	$72.09	$157.27
2023/2024 REAL ESTATE TAXES	$53.63	$24.80	$0.00	$85.18	$85.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$49.66	$0.00	$49.66	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$46.57	$1.86	$48.43	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$47.81	$0.00	$47.81	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$51.67	$0.00	$51.67	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$55.86	$0.00	$55.86	$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	$48.12	$0.00	$48.12	$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
07/17/2025	BILL	AMERITRUST CORPORATION	$62.54	$219.81
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.93	$157.27
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.93	$156.34
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.48	$155.41
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.45	$154.93
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.45	$154.48
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.45	$154.03
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.05	$153.58
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.45	$149.53
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.45	$149.08
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.47	$148.63
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.45	$145.16
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.45	$144.71
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.45	$144.26
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.90	$143.81
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.45	$140.91
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.32	$140.46
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.45	$138.14
07/15/2024	BILL	AMERITRUST CORPORATION	$57.91	$137.69
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.45	$79.78
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.45	$79.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.45	$78.88
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$78.43
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$71.43
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$68.43
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.75	$65.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.22	$61.68
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.68	$58.46
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.15	$55.78
07/11/2023	BILL	AMERITRUST CORPORATION	$53.63	$53.63
08/18/2022	PAYMENT	LEE, SEONG CHECK BANK: 5157 NUM: 563	$-49.66	$0.00
07/14/2022	BILL	AMERITRUST CORPORATION	$49.66	$49.66
10/08/2021	PAYMENT	LEE, SEONG CHECK BANK: 5157 NUM: 424	$-1.86	$0.00
09/14/2021	PAYMENT	LEE, SEONG YEOL CHECK BANK: 5157 NUM: 412	$-46.57	$1.86
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.86	$48.43
07/19/2021	BILL	AMERITRUST CORPORATION	$46.57	$46.57
08/17/2020	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761	$-47.81	$0.00
07/08/2020	BILL	NEW NEVADA LANDS, LLC	$47.81	$47.81
08/09/2019	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697	$-51.67	$0.00
07/14/2019	BILL	NEW NEVADA LANDS, LLC	$51.67	$51.67
08/14/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640	$-55.86	$0.00
07/11/2018	BILL	NEW NEVADA LANDS, LLC	$55.86	$55.86
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	$-48.12	$0.00
07/09/2015	BILL	NEW NEVADA LANDS, LLC	$48.12	$48.12
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	$-52.91	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$52.91	$52.91
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-50.48	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$50.48	$50.48