Tax Account 011-020-18

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Owners

EMERALD LAND COMPANY, LLC
1981 LACEY COURT
GARDNERVILLE, NV 89410

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-020-18
Account Type	Real Estate
Location	0 26TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

011-020-18

Account Type

Real Estate

Location

0 26TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$222.85
Total	$222.85
Paid	$222.85
Balance	$0.00
Due	$0.00
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

$222.85

Total

$222.85

Paid

$222.85

Balance

$0.00

Due

$0.00

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	Paid	$57.85	$0.00	$57.85	$57.85	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$206.34	$0.00	$206.34	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$206.34	$0.00	$206.34	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$206.34	$0.00	$206.34	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$206.34	$0.00	$206.34	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$206.34	$0.00	$206.34	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$206.34	$0.00	$206.34	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$206.34	$4.12	$210.46	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$206.34	$0.00	$206.34	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	EMERALD LAND COMPANY, LLC CHECK 2458	$-222.85	$0.00
07/15/2024	BILL	EMERALD LAND COMPANY, LLC	$222.85	$222.85
08/24/2023	PAYMENT	EMERLAND LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2431	$-206.34	$0.00
07/11/2023	BILL	EMERALD LAND COMPANY, LLC	$206.34	$206.34
08/17/2022	PAYMENT	EMERLAND LAND COMPANY CHECK BANK: 947074 NUM: 2421	$-206.34	$0.00
07/14/2022	BILL	EMERALD LAND COMPANY, LLC	$206.34	$206.34
08/12/2021	PAYMENT	EMERLAND LAND COMPANY CHECK BANK: 947074 NUM: 2400	$-206.34	$0.00
07/19/2021	BILL	EMERALD LAND COMPANY, LLC	$206.34	$206.34
08/21/2020	PAYMENT	EMERLAND LAND COMPANY CHECK BANK: 947074 NUM: 2388	$-206.34	$0.00
07/08/2020	BILL	EMERALD LAND COMPANY, LLC	$206.34	$206.34
08/28/2019	PAYMENT	EMERLAND LAND COMPANY LLC CHECK BANK: 947074 NUM: 2272	$-206.34	$0.00
07/14/2019	BILL	EMERALD LAND COMPANY, LLC	$206.34	$206.34
08/21/2018	PAYMENT	EMERLAND LAND COMPANY CHECK BANK: 947074 NUM: 2370	$-206.34	$0.00
07/11/2018	BILL	EMERALD LAND COMPANY, LLC	$206.34	$206.34
03/15/2018	PAYMENT	EMERLAND LAND COMPANY CHECK BANK: 947074 NUM: 2359	$-51.58	$0.00
02/20/2018	PAYMENT	EMERLAND LAND COMPANY CHECK BANK: 947074 NUM: 2356	$-53.64	$51.58
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.06	$105.22
09/22/2017	PAYMENT	EMERALDN LAND COMPANY CHECK BANK: 947074 NUM: 2353	$-2.06	$103.16
09/12/2017	PAYMENT	EMERLAND LAND COMPANY CHECK BANK: 947074 NUM: 2350	$-103.18	$105.22
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.06	$208.40
07/19/2017	BILL	EMERALD LAND COMPANY, LLC	$206.34	$206.34
08/29/2016	PAYMENT	EMERLAND LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2331	$-206.34	$0.00
07/14/2016	BILL	EMERALD LAND COMPANY, LLC	$206.34	$206.34