Tax Account 010-440-10

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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	010-440-10
Account Type	Real Estate
Location	0 ALL 30/31/45 639.74 ACRES
Balance	$209.20
Currently Due	$209.20

Account ID

010-440-10

Account Type

Real Estate

Location

0 ALL 30/31/45 639.74 ACRES

Balance

$209.20

Currently Due

$209.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$80.33
Total	$98.00
Paid	$0.00
Balance	$98.00
Due	$209.20
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

$80.33

Total

$98.00

Paid

$0.00

Balance

$98.00

Due

$209.20

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	$80.33	$3.21	$80.33	$0.00	$194.74
2	10/07/2024	10/17/2024	Past due	$0.00	$4.02	$0.00	$0.00	$198.76
3	01/06/2025	01/16/2025	Past due	$0.00	$4.82	$0.00	$0.00	$203.58
4	03/03/2025	03/13/2025	Past due	$0.00	$5.62	$0.00	$0.00	$209.20

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$74.39	$29.37	$0.00	$111.20	$111.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$68.88	$0.00	$68.88	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$64.59	$2.58	$67.17	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$66.30	$0.00	$66.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$71.67	$0.00	$71.67	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$77.47	$0.00	$77.47	$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	$65.82	$0.00	$65.82	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$59.31	$0.00	$59.31	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.62	$209.20
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.62	$208.58
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.62	$207.96
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.62	$202.34
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.62	$201.72
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.82	$201.10
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.62	$196.28
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.62	$195.66
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.62	$195.04
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.02	$194.42
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.62	$190.40
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.21	$189.78
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.62	$186.57
07/15/2024	BILL	AMERITRUST CORPORATION	$80.33	$185.95
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.62	$105.62
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.62	$105.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.62	$104.38
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$103.76
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$96.76
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$93.76
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.21	$90.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.46	$85.55
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.72	$81.09
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.98	$77.37
07/11/2023	BILL	AMERITRUST CORPORATION	$74.39	$74.39
08/18/2022	PAYMENT	LEE, SEONG CHECK BANK: 5157 NUM: 563	$-68.88	$0.00
07/14/2022	BILL	AMERITRUST CORPORATION	$68.88	$68.88
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	$-64.59	$2.58
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.58	$67.17
07/19/2021	BILL	AMERITRUST CORPORATION	$64.59	$64.59
08/17/2020	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761	$-66.30	$0.00
07/08/2020	BILL	NEW NEVADA LANDS, LLC	$66.30	$66.30
08/09/2019	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697	$-71.67	$0.00
07/14/2019	BILL	NEW NEVADA LANDS, LLC	$71.67	$71.67
08/14/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640	$-77.47	$0.00
07/11/2018	BILL	NEW NEVADA LANDS, LLC	$77.47	$77.47
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	$-65.82	$0.00
07/09/2015	BILL	NEW NEVADA LANDS, LLC	$65.82	$65.82
08/29/2014	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093	$-59.31	$0.00
07/09/2014	BILL	NEW NEVADA LANDS, LLC	$59.31	$59.31
08/28/2013	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064	$-54.93	$0.00
07/11/2013	BILL	NEW NEVADA LANDS, LLC	$54.93	$54.93
08/29/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012	$-50.88	$0.00
07/13/2012	BILL	NEW NEVADA LANDS, LLC	$50.88	$50.88
08/18/2011	PAYMENT	NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275	$-47.11	$0.00
07/13/2011	BILL	NEVADA LAND AND RESOURCE CO LL	$47.11	$47.11
08/17/2010	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828	$-43.63	$0.00
07/08/2010	BILL	NEVADA LAND AND RESOURCE CO LL	$43.63	$43.63
08/19/2009	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386	$-40.40	$0.00
07/13/2009	BILL	NEVADA LAND AND RESOURCE CO LL	$40.40	$40.40
08/19/2008	PAYMENT	NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910	$-37.41	$0.00
07/14/2008	BILL	NEVADA LAND AND RESOURCE CO LL	$37.41	$37.41
08/16/2007	PAYMENT	NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521	$-35.38	$0.00
07/13/2007	BILL	NEVADA LAND AND RESOURCE CO LL	$35.38	$35.38
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-33.25	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$33.25	$33.25
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-32.18	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$32.18	$32.18
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.53	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.53	$34.53
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	$-36.39	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$36.39	$36.39
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-38.39	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$38.39	$38.39
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	$-34.04	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$34.04	$34.04
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-70.50	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$70.50	$70.50
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-67.23	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$67.23	$67.23