Tax Account 008-560-025

Print Page · · Payments Cart · New Search

Owners

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

649373

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	008-560-025
Account Type	Real Estate
Location	0 TWP 37N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-560-025

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	$53.46
Total	$53.46
Paid	$53.46
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

$53.46

Total

$53.46

Paid

$53.46

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	$53.46	$0.00	$53.46	$53.46	$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	$45.49	$0.00	$45.49	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.12	$0.00	$42.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$43.00	$0.00	$43.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$43.63	$0.03	$43.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$47.18	$0.00	$47.18	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$51.87	$0.00	$51.87	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$40.20	$0.00	$40.20	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$37.95	$0.00	$37.95	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$37.11	$0.00	$37.11	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$33.18	$0.00	$33.18	$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	$-4.32	$0.00
08/30/2024	PAYMENT	NEW NEVADA LANDS LLC SYS 000967 ORIG: CHECK	$-49.14	$4.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.32	$53.46
08/30/2024	ADJUSTMENT	NEW NEVADA LANDS LLC CHECK 000967 VOIDED PAYMENT: 925159. REASON: AMENDMENT TO RE 2025	$49.14	$49.14
08/08/2024	PAYMENT	NEW NEVADA LANDS LLC CHECK 000967	$-49.14	$0.00
07/10/2024	BILL	NEW NEVADA LANDS LLC	$49.14	$49.14
08/16/2023	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 000922	$-45.49	$0.00
07/12/2023	BILL	NEW NEVADA LANDS LLC	$45.49	$45.49
08/05/2022	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 000865	$-42.12	$0.00
07/12/2022	BILL	NEW NEVADA LANDS LLC	$42.12	$42.12
08/13/2021	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0811	$-43.00	$0.00
07/14/2021	BILL	NEW NEVADA LANDS LLC	$43.00	$43.00
07/31/2020	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0757	$-43.66	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$43.66
07/15/2020	BILL	NEW NEVADA LANDS LLC	$43.63	$43.63
08/13/2019	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0700	$-47.18	$0.00
07/10/2019	BILL	NEW NEVADA LANDS LLC	$47.18	$47.18
08/10/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0637	$-51.87	$0.00
07/09/2018	BILL	NEW NEVADA LANDS LLC	$51.87	$51.87
08/09/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0597	$-40.20	$0.00
07/07/2017	BILL	NEW NEVADA LANDS LLC	$40.20	$40.20
08/18/2016	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0564	$-37.95	$0.00
07/08/2016	BILL	NEW NEVADA LANDS LLC	$37.95	$37.95
08/19/2015	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 000512	$-37.11	$0.00
07/08/2015	BILL	NEW NEVADA LANDS LLC	$37.11	$37.11
08/28/2014	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1094	$-33.18	$0.00
07/10/2014	BILL	NEW NEVADA LANDS LLC	$33.18	$33.18
08/29/2013	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1062	$-30.77	$0.00
07/16/2013	BILL	NEW NEVADA LANDS LLC	$30.77	$30.77
08/27/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1010	$-28.53	$0.00
07/10/2012	BILL	NEW NEVADA LANDS LLC	$28.53	$28.53
08/24/2011	PAYMENT	NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270	$-26.78	$0.00
07/14/2011	BILL	NEV LAND & RESOURCE CO	$26.78	$26.78
08/17/2010	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 13824	$-25.41	$0.00
07/14/2010	BILL	NEV LAND & RESOURCE CO	$25.41	$25.41
09/15/2009	PAYMENT	GREAT BASIN RESOURCE DEV LLC CHECK NUM: 13382	$-24.10	$0.00
07/21/2009	BILL	NEV LAND & RESOURCE CO	$24.10	$24.10
08/18/2008	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 10905	$-22.37	$0.00
07/14/2008	BILL	NEV LAND & RESOURCE CO	$22.37	$22.37
08/21/2007	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 10316	$-21.09	$0.00
07/13/2007	BILL	NEV LAND & RESOURCE CO	$21.09	$21.09
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-19.82	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$19.82	$19.82
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-19.19	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$19.19	$19.19
08/10/2004	PAYMENT	@	$-20.62	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$20.62	$20.62
08/15/2003	PAYMENT	@	$-18.84	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$18.84	$18.84