Tax Account 010-440-05

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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	010-440-05
Account Type	Real Estate
Location	0 ALL 19/31/45 638.14 ACRES
Balance	$299.21
Currently Due	$299.21

Account ID

010-440-05

Account Type

Real Estate

Location

0 ALL 19/31/45 638.14 ACRES

Balance

$299.21

Currently Due

$299.21

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$86.57
Total	$86.57
Paid	$0.00
Balance	$86.57
Due	$299.21
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

$86.57

Total

$86.57

Paid

$0.00

Balance

$86.57

Due

$299.21

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	$86.57	$0.00	$86.57	$0.00	$299.21
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$299.21
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$299.21
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$299.21

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$80.16	$17.64	$0.00	$99.81	$212.64
2023/2024 REAL ESTATE TAXES	$74.21	$29.32	$0.00	$112.83	$112.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$68.71	$0.00	$68.71	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$64.42	$2.58	$67.00	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$66.13	$0.00	$66.13	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$71.50	$0.00	$71.50	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$77.27	$0.00	$77.27	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$74.61	$0.00	$74.61	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$69.10	$0.00	$69.10	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$65.73	$0.00	$65.73	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$59.25	$0.00	$59.25	$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	$86.57	$299.21
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.29	$212.64
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.29	$211.35
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.67	$210.06
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.62	$209.39
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.62	$208.77
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.62	$208.15
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.61	$207.53
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.62	$201.92
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.62	$201.30
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.81	$200.68
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.62	$195.87
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.62	$195.25
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.62	$194.63
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.01	$194.01
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.62	$190.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.21	$189.38
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.62	$186.17
07/15/2024	BILL	AMERITRUST CORPORATION	$80.16	$185.55
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.62	$105.39
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.62	$104.77
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.62	$104.15
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$103.53
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$96.53
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$93.53
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.19	$90.53
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.45	$85.34
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.71	$80.89
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.97	$77.18
07/11/2023	BILL	AMERITRUST CORPORATION	$74.21	$74.21
08/18/2022	PAYMENT	LEE, SEONG CHECK BANK: 5157 NUM: 563	$-68.71	$0.00
07/14/2022	BILL	AMERITRUST CORPORATION	$68.71	$68.71
10/08/2021	PAYMENT	LEE, SEONG CHECK BANK: 5157 NUM: 424	$-2.58	$0.00
09/14/2021	PAYMENT	LEE, SEONG YEOL CHECK BANK: 5157 NUM: 412	$-64.42	$2.58
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.58	$67.00
07/19/2021	BILL	AMERITRUST CORPORATION	$64.42	$64.42
08/17/2020	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761	$-66.13	$0.00
07/08/2020	BILL	NEW NEVADA LANDS, LLC	$66.13	$66.13
08/09/2019	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697	$-71.50	$0.00
07/14/2019	BILL	NEW NEVADA LANDS, LLC	$71.50	$71.50
08/14/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640	$-77.27	$0.00
07/11/2018	BILL	NEW NEVADA LANDS, LLC	$77.27	$77.27
08/11/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600	$-74.61	$0.00
07/19/2017	BILL	NEW NEVADA LANDS, LLC	$74.61	$74.61
08/18/2016	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563	$-69.10	$0.00
07/14/2016	BILL	NEW NEVADA LANDS, LLC	$69.10	$69.10
08/26/2015	PAYMENT	NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511	$-65.73	$0.00
07/09/2015	BILL	NEW NEVADA LANDS, LLC	$65.73	$65.73
08/29/2014	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093	$-59.25	$0.00
07/09/2014	BILL	NEW NEVADA LANDS, LLC	$59.25	$59.25
08/28/2013	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064	$-54.86	$0.00
07/11/2013	BILL	NEW NEVADA LANDS, LLC	$54.86	$54.86
08/29/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012	$-50.80	$0.00
07/13/2012	BILL	NEW NEVADA LANDS, LLC	$50.80	$50.80
08/18/2011	PAYMENT	NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275	$-47.03	$0.00
07/13/2011	BILL	NEVADA LAND AND RESOURCE CO LL	$47.03	$47.03
08/17/2010	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828	$-43.56	$0.00
07/08/2010	BILL	NEVADA LAND AND RESOURCE CO LL	$43.56	$43.56
08/19/2009	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386	$-40.33	$0.00
07/13/2009	BILL	NEVADA LAND AND RESOURCE CO LL	$40.33	$40.33
08/19/2008	PAYMENT	NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910	$-37.35	$0.00
07/14/2008	BILL	NEVADA LAND AND RESOURCE CO LL	$37.35	$37.35
08/16/2007	PAYMENT	NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521	$-35.30	$0.00
07/13/2007	BILL	NEVADA LAND AND RESOURCE CO LL	$35.30	$35.30
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-33.18	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$33.18	$33.18
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-32.11	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$32.11	$32.11
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.46	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.46	$34.46
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.47	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.47	$31.47
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-36.33	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$36.33	$36.33
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-38.31	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$38.31	$38.31
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.49	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.49	$33.49
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.81	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.81	$30.81
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-33.97	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$33.97	$33.97
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-70.43	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$70.43	$70.43
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-67.19	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$67.19	$67.19