Tax Account 010-440-03

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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	010-440-03
Account Type	Real Estate
Location	0 ALL 18/31/45 637.12 ACRES
Balance	$298.83
Currently Due	$298.83

Account ID

010-440-03

Account Type

Real Estate

Location

0 ALL 18/31/45 637.12 ACRES

Balance

$298.83

Currently Due

$298.83

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$86.46
Total	$86.46
Paid	$0.00
Balance	$86.46
Due	$298.83
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

$86.46

Total

$86.46

Paid

$0.00

Balance

$86.46

Due

$298.83

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	$86.46	$0.00	$86.46	$0.00	$298.83
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$298.83
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$298.83
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$298.83

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$80.05	$17.60	$0.00	$99.66	$212.37
2023/2024 REAL ESTATE TAXES	$74.10	$29.31	$0.00	$112.71	$112.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$64.32	$2.57	$66.89	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$66.03	$0.00	$66.03	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$71.37	$0.00	$71.37	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$77.17	$0.00	$77.17	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$74.54	$0.00	$74.54	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$69.03	$0.00	$69.03	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$65.66	$0.00	$65.66	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$59.17	$0.00	$59.17	$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	$86.46	$298.83
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.29	$212.37
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.29	$211.08
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.67	$209.79
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.62	$209.12
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.62	$208.50
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.62	$207.88
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.60	$207.26
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.62	$201.66
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.62	$201.04
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.80	$200.42
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.62	$195.62
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.62	$195.00
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.62	$194.38
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.00	$193.76
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.62	$189.76
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.20	$189.14
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.62	$185.94
07/15/2024	BILL	AMERITRUST CORPORATION	$80.05	$185.32
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.62	$105.27
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.62	$104.65
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.62	$104.03
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$103.41
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$96.41
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$93.41
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.19	$90.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.45	$85.22
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.71	$80.77
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.96	$77.06
07/11/2023	BILL	AMERITRUST CORPORATION	$74.10	$74.10
08/18/2022	PAYMENT	LEE, SEONG CHECK BANK: 5157 NUM: 563	$-68.61	$0.00
07/14/2022	BILL	AMERITRUST CORPORATION	$68.61	$68.61
10/08/2021	PAYMENT	LEE, SEONG CHECK BANK: 5157 NUM: 424	$-2.57	$0.00
09/14/2021	PAYMENT	LEE, SEONG YEOL CHECK BANK: 5157 NUM: 412	$-64.32	$2.57
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.57	$66.89
07/19/2021	BILL	AMERITRUST CORPORATION	$64.32	$64.32
08/17/2020	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761	$-66.03	$0.00
07/08/2020	BILL	NEW NEVADA LANDS, LLC	$66.03	$66.03
08/09/2019	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697	$-71.37	$0.00
07/14/2019	BILL	NEW NEVADA LANDS, LLC	$71.37	$71.37
08/14/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640	$-77.17	$0.00
07/11/2018	BILL	NEW NEVADA LANDS, LLC	$77.17	$77.17
08/11/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600	$-74.54	$0.00
07/19/2017	BILL	NEW NEVADA LANDS, LLC	$74.54	$74.54
08/18/2016	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563	$-69.03	$0.00
07/14/2016	BILL	NEW NEVADA LANDS, LLC	$69.03	$69.03
08/26/2015	PAYMENT	NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511	$-65.66	$0.00
07/09/2015	BILL	NEW NEVADA LANDS, LLC	$65.66	$65.66
08/29/2014	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093	$-59.17	$0.00
07/09/2014	BILL	NEW NEVADA LANDS, LLC	$59.17	$59.17
08/28/2013	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064	$-54.79	$0.00
07/11/2013	BILL	NEW NEVADA LANDS, LLC	$54.79	$54.79
08/29/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012	$-50.73	$0.00
07/13/2012	BILL	NEW NEVADA LANDS, LLC	$50.73	$50.73
08/18/2011	PAYMENT	NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275	$-46.96	$0.00
07/13/2011	BILL	NEVADA LAND AND RESOURCE CO LL	$46.96	$46.96
08/17/2010	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828	$-43.48	$0.00
07/08/2010	BILL	NEVADA LAND AND RESOURCE CO LL	$43.48	$43.48
08/19/2009	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386	$-40.26	$0.00
07/13/2009	BILL	NEVADA LAND AND RESOURCE CO LL	$40.26	$40.26
08/19/2008	PAYMENT	NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910	$-37.27	$0.00
07/14/2008	BILL	NEVADA LAND AND RESOURCE CO LL	$37.27	$37.27
08/16/2007	PAYMENT	NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521	$-35.24	$0.00
07/13/2007	BILL	NEVADA LAND AND RESOURCE CO LL	$35.24	$35.24
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-33.12	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$33.12	$33.12
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-32.04	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$32.04	$32.04
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.39	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.39	$34.39
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.40	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.40	$31.40
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-36.26	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$36.26	$36.26
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-38.20	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$38.20	$38.20
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.41	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.41	$33.41
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.78	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.78	$30.78
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-33.92	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$33.92	$33.92
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-70.07	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$70.07	$70.07
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-66.83	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$66.83	$66.83