Tax Account 008-560-001

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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	008-560-001
Account Type	Real Estate
Location	0 TWP 37N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-560-001

Account Type

Real Estate

Location

0 TWP 37N RGE 63E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.56
Total	$9.56
Paid	$9.56
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

$9.56

Total

$9.56

Paid

$9.56

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	$9.56	$0.00	$9.56	$9.56	$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	$8.14	$0.00	$8.14	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$7.54	$0.00	$7.54	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$7.70	$0.00	$7.70	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7.81	$0.03	$7.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$8.44	$0.00	$8.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$13.47	$0.00	$13.47	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$7.17	$0.00	$7.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.78	$0.00	$6.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.63	$0.00	$6.63	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$5.92	$0.00	$5.92	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.78	$0.00
08/30/2024	PAYMENT	NEW NEVADA LANDS LLC SYS 000967 ORIG: CHECK	$-8.78	$0.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.78	$9.56
08/30/2024	ADJUSTMENT	NEW NEVADA LANDS LLC CHECK 000967 VOIDED PAYMENT: 925158. REASON: AMENDMENT TO RE 2025	$8.78	$8.78
08/08/2024	PAYMENT	NEW NEVADA LANDS LLC CHECK 000967	$-8.78	$0.00
07/10/2024	BILL	NEW NEVADA LANDS LLC	$8.78	$8.78
08/16/2023	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 000922	$-8.14	$0.00
07/12/2023	BILL	NEW NEVADA LANDS LLC	$8.14	$8.14
08/05/2022	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 000865	$-7.54	$0.00
07/12/2022	BILL	NEW NEVADA LANDS LLC	$7.54	$7.54
08/13/2021	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0811	$-7.70	$0.00
07/14/2021	BILL	NEW NEVADA LANDS LLC	$7.70	$7.70
07/31/2020	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0757	$-7.84	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$7.84
07/15/2020	BILL	NEW NEVADA LANDS LLC	$7.81	$7.81
08/13/2019	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0700	$-8.44	$0.00
07/10/2019	BILL	NEW NEVADA LANDS LLC	$8.44	$8.44
08/10/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0637	$-13.47	$0.00
07/09/2018	BILL	NEW NEVADA LANDS LLC	$13.47	$13.47
08/09/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0597	$-7.17	$0.00
07/07/2017	BILL	NEW NEVADA LANDS LLC	$7.17	$7.17
08/18/2016	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0564	$-6.78	$0.00
07/08/2016	BILL	NEW NEVADA LANDS LLC	$6.78	$6.78
08/19/2015	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 000512	$-6.63	$0.00
07/08/2015	BILL	NEW NEVADA LANDS LLC	$6.63	$6.63
08/28/2014	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1094	$-5.92	$0.00
07/10/2014	BILL	NEW NEVADA LANDS LLC	$5.92	$5.92
08/29/2013	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1062	$-5.49	$0.00
07/16/2013	BILL	NEW NEVADA LANDS LLC	$5.49	$5.49
08/27/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1010	$-5.10	$0.00
07/10/2012	BILL	NEW NEVADA LANDS LLC	$5.10	$5.10
08/24/2011	PAYMENT	NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270	$-4.79	$0.00
07/14/2011	BILL	NEV LAND & RESOURCE CO	$4.79	$4.79
08/17/2010	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 13824	$-4.54	$0.00
07/14/2010	BILL	NEV LAND & RESOURCE CO	$4.54	$4.54
09/15/2009	PAYMENT	GREAT BASIN RESOURCE DEV LLC CHECK NUM: 13382	$-4.32	$0.00
07/21/2009	BILL	NEV LAND & RESOURCE CO	$4.32	$4.32
08/18/2008	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 10905	$-4.02	$0.00
07/14/2008	BILL	NEV LAND & RESOURCE CO	$4.02	$4.02
08/21/2007	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 10316	$-3.79	$0.00
07/13/2007	BILL	NEV LAND & RESOURCE CO	$3.79	$3.79
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-3.56	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$3.56	$3.56
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-3.46	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$3.46	$3.46
08/10/2004	PAYMENT	@	$-3.72	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$3.72	$3.72
08/15/2003	PAYMENT	@	$-3.39	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$3.39	$3.39