Tax Account 008-550-002

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Owners

NEW NEVADA LANDS LLC
PO BOX 805
DESTIN, FL 32540-0805

649373

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Account Summary

Account ID	008-550-002
Account Type	Real Estate
Location	0 TWP 36N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-550-002

Account Type

Real Estate

Location

0 TWP 36N RGE 63E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$66.87
Total	$66.87
Paid	$66.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$66.87

Total

$66.87

Paid

$66.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$66.87	$0.00	$66.87	$66.87	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.92	$0.00	$56.92	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.70	$0.00	$52.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$53.78	$0.00	$53.78	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$54.57	$0.03	$54.60	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.00	$0.00	$59.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$63.55	$0.00	$63.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.40	$0.00	$47.40	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$46.34	$0.00	$46.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$41.43	$0.00	$41.43	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	NEW NEVADA LANDS LLC CHECK 0973	$-5.40	$0.00
08/30/2024	PAYMENT	NEW NEVADA LANDS LLC SYS 000967 ORIG: CHECK	$-61.47	$5.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.40	$66.87
08/30/2024	ADJUSTMENT	NEW NEVADA LANDS LLC CHECK 000967 VOIDED PAYMENT: 925164. REASON: AMENDMENT TO RE 2025	$61.47	$61.47
08/08/2024	PAYMENT	NEW NEVADA LANDS LLC CHECK 000967	$-61.47	$0.00
07/10/2024	BILL	NEW NEVADA LANDS LLC	$61.47	$61.47
08/16/2023	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 000922	$-56.92	$0.00
07/12/2023	BILL	NEW NEVADA LANDS LLC	$56.92	$56.92
08/05/2022	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 000865	$-52.70	$0.00
07/12/2022	BILL	NEW NEVADA LANDS LLC	$52.70	$52.70
08/13/2021	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0811	$-53.78	$0.00
07/14/2021	BILL	NEW NEVADA LANDS LLC	$53.78	$53.78
07/31/2020	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0757	$-54.60	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$54.60
07/15/2020	BILL	NEW NEVADA LANDS LLC	$54.57	$54.57
08/13/2019	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0700	$-59.00	$0.00
07/10/2019	BILL	NEW NEVADA LANDS LLC	$59.00	$59.00
08/10/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0637	$-63.55	$0.00
07/09/2018	BILL	NEW NEVADA LANDS LLC	$63.55	$63.55
08/09/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0597	$-50.21	$0.00
07/07/2017	BILL	NEW NEVADA LANDS LLC	$50.21	$50.21
08/18/2016	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0564	$-47.40	$0.00
07/08/2016	BILL	NEW NEVADA LANDS LLC	$47.40	$47.40
08/19/2015	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 000512	$-46.34	$0.00
07/08/2015	BILL	NEW NEVADA LANDS LLC	$46.34	$46.34
08/28/2014	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1094	$-41.43	$0.00
07/10/2014	BILL	NEW NEVADA LANDS LLC	$41.43	$41.43
08/29/2013	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1062	$-38.43	$0.00
07/16/2013	BILL	NEW NEVADA LANDS LLC	$38.43	$38.43
08/27/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1010	$-35.61	$0.00
07/10/2012	BILL	NEW NEVADA LANDS LLC	$35.61	$35.61
08/24/2011	PAYMENT	NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270	$-33.44	$0.00
07/14/2011	BILL	NEV LAND & RESOURCE CO	$33.44	$33.44
08/17/2010	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 13824	$-31.73	$0.00
07/14/2010	BILL	NEV LAND & RESOURCE CO	$31.73	$31.73
09/15/2009	PAYMENT	GREAT BASIN RESOURCE DEV LLC CHECK NUM: 13382	$-30.10	$0.00
07/21/2009	BILL	NEV LAND & RESOURCE CO	$30.10	$30.10
08/18/2008	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 10905	$-27.95	$0.00
07/14/2008	BILL	NEV LAND & RESOURCE CO	$27.95	$27.95
08/21/2007	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 10316	$-26.37	$0.00
07/13/2007	BILL	NEV LAND & RESOURCE CO	$26.37	$26.37
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-24.78	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$24.78	$24.78
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-24.01	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$24.01	$24.01
08/10/2004	PAYMENT	@	$-25.80	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$25.80	$25.80
08/15/2003	PAYMENT	@	$-23.56	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$23.56	$23.56