Tax Account 011-270-01

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	011-270-01
Account Type	Real Estate
Location	0 ALL 5/31/45 664.38 ACRES
Balance	$216.07
Currently Due	$216.07

Account ID

011-270-01

Account Type

Real Estate

Location

0 ALL 5/31/45 664.38 ACRES

Balance

$216.07

Currently Due

$216.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$83.42
Total	$101.78
Paid	$0.00
Balance	$101.78
Due	$216.07
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

$83.42

Total

$101.78

Paid

$0.00

Balance

$101.78

Due

$216.07

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	$83.42	$3.34	$83.42	$0.00	$201.05
2	10/07/2024	10/17/2024	Past due	$0.00	$4.17	$0.00	$0.00	$205.22
3	01/06/2025	01/16/2025	Past due	$0.00	$5.01	$0.00	$0.00	$210.23
4	03/03/2025	03/13/2025	Past due	$0.00	$5.84	$0.00	$0.00	$216.07

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$77.25	$30.00	$0.00	$114.29	$114.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$71.53	$0.00	$71.53	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$67.07	$2.68	$69.75	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$68.85	$0.00	$68.85	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$74.45	$0.00	$74.45	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$80.46	$0.00	$80.46	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$77.73	$0.00	$77.73	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$71.96	$0.00	$71.96	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$68.45	$0.00	$68.45	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$61.71	$0.00	$61.71	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.64	$216.07
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.84	$215.43
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.64	$209.59
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.64	$208.95
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.01	$208.31
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.64	$203.30
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.64	$202.66
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.64	$202.02
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.17	$201.38
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.64	$197.21
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.34	$196.57
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.64	$193.23
07/15/2024	BILL	AMERITRUST CORPORATION	$83.42	$192.59
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.64	$109.17
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.64	$108.53
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.64	$107.89
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$107.25
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$100.25
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$97.25
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$94.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.64	$88.84
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.86	$84.20
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.09	$80.34
07/11/2023	BILL	AMERITRUST CORPORATION	$77.25	$77.25
08/18/2022	PAYMENT	LEE, SEONG CHECK BANK: 5157 NUM: 563	$-71.53	$0.00
07/14/2022	BILL	AMERITRUST CORPORATION	$71.53	$71.53
10/08/2021	PAYMENT	LEE, SEONG CHECK BANK: 5157 NUM: 424	$-2.68	$0.00
09/14/2021	PAYMENT	LEE, SEONG YEOL CHECK BANK: 5157 NUM: 412	$-67.07	$2.68
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.68	$69.75
07/19/2021	BILL	AMERITRUST CORPORATION	$67.07	$67.07
08/17/2020	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761	$-68.85	$0.00
07/08/2020	BILL	NEW NEVADA LANDS, LLC	$68.85	$68.85
08/09/2019	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697	$-74.45	$0.00
07/14/2019	BILL	NEW NEVADA LANDS, LLC	$74.45	$74.45
08/14/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640	$-80.46	$0.00
07/11/2018	BILL	NEW NEVADA LANDS, LLC	$80.46	$80.46
08/11/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600	$-77.73	$0.00
07/19/2017	BILL	NEW NEVADA LANDS, LLC	$77.73	$77.73
08/18/2016	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563	$-71.96	$0.00
07/14/2016	BILL	NEW NEVADA LANDS, LLC	$71.96	$71.96
08/26/2015	PAYMENT	NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511	$-68.45	$0.00
07/09/2015	BILL	NEW NEVADA LANDS, LLC	$68.45	$68.45
08/29/2014	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093	$-61.71	$0.00
07/09/2014	BILL	NEW NEVADA LANDS, LLC	$61.71	$61.71
08/28/2013	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064	$-57.14	$0.00
07/11/2013	BILL	NEW NEVADA LANDS, LLC	$57.14	$57.14
08/29/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012	$-52.91	$0.00
07/13/2012	BILL	NEW NEVADA LANDS, LLC	$52.91	$52.91
08/18/2011	PAYMENT	NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275	$-48.99	$0.00
07/13/2011	BILL	NEVADA LAND AND RESOURCE CO LL	$48.99	$48.99
08/17/2010	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828	$-45.37	$0.00
07/08/2010	BILL	NEVADA LAND AND RESOURCE CO LL	$45.37	$45.37
08/19/2009	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386	$-42.00	$0.00
07/13/2009	BILL	NEVADA LAND AND RESOURCE CO LL	$42.00	$42.00
08/19/2008	PAYMENT	NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910	$-38.87	$0.00
07/14/2008	BILL	NEVADA LAND AND RESOURCE CO LL	$38.87	$38.87
08/16/2007	PAYMENT	NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521	$-36.74	$0.00
07/13/2007	BILL	NEVADA LAND AND RESOURCE CO LL	$36.74	$36.74
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-34.53	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$34.53	$34.53
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-33.42	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$33.42	$33.42
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-35.87	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$35.87	$35.87
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-32.75	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$32.75	$32.75
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-37.81	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$37.81	$37.81
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-39.86	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$39.86	$39.86
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-34.87	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$34.87	$34.87
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-32.10	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$32.10	$32.10
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-34.33	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$34.33	$34.33
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-72.41	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$72.41	$72.41
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-69.07	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$69.07	$69.07