Tax Account 011-270-02

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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	011-270-02
Account Type	Real Estate
Location	2150 MARVEL RANCH RD BATTLE MTN
Balance	$226.04
Currently Due	$226.04

Account ID

011-270-02

Account Type

Real Estate

Location

2150 MARVEL RANCH RD
BATTLE MTN

Balance

$226.04

Currently Due

$226.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$66.13
Total	$80.69
Paid	$0.00
Balance	$80.69
Due	$226.04
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

$66.13

Total

$80.69

Paid

$0.00

Balance

$80.69

Due

$226.04

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	$66.13	$2.65	$66.13	$0.00	$214.13
2	10/07/2024	10/17/2024	Past due	$0.00	$3.31	$0.00	$0.00	$217.44
3	01/06/2025	01/16/2025	Past due	$0.00	$3.97	$0.00	$0.00	$221.41
4	03/03/2025	03/13/2025	Past due	$0.00	$4.63	$0.00	$0.00	$226.04

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$106.42	$29.14	$0.00	$145.35	$145.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$98.54	$0.00	$98.54	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$92.97	$3.72	$96.69	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$95.32	$0.00	$95.32	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$102.84	$0.00	$102.84	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$111.22	$0.00	$111.22	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$107.22	$0.00	$107.22	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$99.28	$0.00	$99.28	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$91.93	$0.00	$91.93	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$85.11	$0.00	$85.11	$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	$0.89	$226.04
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.63	$225.15
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.89	$220.52
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.89	$219.63
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.97	$218.74
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.89	$214.77
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.89	$213.88
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.89	$212.99
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.31	$212.10
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.89	$208.79
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.65	$207.90
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.89	$205.25
07/15/2024	BILL	AMERITRUST CORPORATION	$66.13	$204.36
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.89	$138.23
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.89	$137.34
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.89	$136.45
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$135.56
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$128.56
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$125.56
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.45	$122.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$115.11
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.72	$110.28
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.14	$107.56
07/11/2023	BILL	AMERITRUST CORPORATION	$106.42	$106.42
08/18/2022	PAYMENT	LEE, SEONG CHECK BANK: 5157 NUM: 563	$-98.54	$0.00
07/14/2022	BILL	AMERITRUST CORPORATION	$98.54	$98.54
10/08/2021	PAYMENT	LEE, SEONG CHECK BANK: 5157 NUM: 424	$-3.72	$0.00
09/14/2021	PAYMENT	LEE, SEONG YEOL CHECK BANK: 5157 NUM: 412	$-92.97	$3.72
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.72	$96.69
07/19/2021	BILL	AMERITRUST CORPORATION	$92.97	$92.97
08/17/2020	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761	$-95.32	$0.00
07/08/2020	BILL	NEW NEVADA LANDS, LLC	$95.32	$95.32
08/09/2019	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697	$-102.84	$0.00
07/14/2019	BILL	NEW NEVADA LANDS, LLC	$102.84	$102.84
08/14/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640	$-111.22	$0.00
07/11/2018	BILL	NEW NEVADA LANDS, LLC	$111.22	$111.22
08/11/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600	$-107.22	$0.00
07/19/2017	BILL	NEW NEVADA LANDS, LLC	$107.22	$107.22
08/18/2016	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563	$-99.28	$0.00
07/14/2016	BILL	NEW NEVADA LANDS, LLC	$99.28	$99.28
08/26/2015	PAYMENT	NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511	$-91.93	$0.00
07/09/2015	BILL	NEW NEVADA LANDS, LLC	$91.93	$91.93
08/29/2014	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093	$-85.11	$0.00
07/09/2014	BILL	NEW NEVADA LANDS, LLC	$85.11	$85.11
08/28/2013	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064	$-78.82	$0.00
07/11/2013	BILL	NEW NEVADA LANDS, LLC	$78.82	$78.82
08/29/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012	$-72.98	$0.00
07/13/2012	BILL	NEW NEVADA LANDS, LLC	$72.98	$72.98
08/18/2011	PAYMENT	NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275	$-67.58	$0.00
07/13/2011	BILL	NEVADA LAND AND RESOURCE CO LL	$67.58	$67.58
08/17/2010	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828	$-62.58	$0.00
07/08/2010	BILL	NEVADA LAND AND RESOURCE CO LL	$62.58	$62.58
08/19/2009	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386	$-57.94	$0.00
07/13/2009	BILL	NEVADA LAND AND RESOURCE CO LL	$57.94	$57.94
08/19/2008	PAYMENT	NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910	$-53.64	$0.00
07/14/2008	BILL	NEVADA LAND AND RESOURCE CO LL	$53.64	$53.64
08/16/2007	PAYMENT	NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521	$-50.69	$0.00
07/13/2007	BILL	NEVADA LAND AND RESOURCE CO LL	$50.69	$50.69
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-47.64	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$47.64	$47.64
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-46.17	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$46.17	$46.17
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-50.66	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$50.66	$50.66
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-44.66	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$44.66	$44.66
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-52.12	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$52.12	$52.12
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-54.91	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$54.91	$54.91
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-48.87	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$48.87	$48.87
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-43.80	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$43.80	$43.80
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-48.86	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$48.86	$48.86
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-70.53	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$70.53	$70.53
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-67.26	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$67.26	$67.26