Tax Account 05-0341-39

Owners

NEW NEVADA LANDS LLC
PO BOX 805
DESTIN, FL 32540

Account Summary

Account ID 05-0341-39
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $249.97
Total $249.97
Paid $249.97
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$231.97$0.00$231.97$231.97$0.00
210/07/202410/17/2024Paid$6.00$0.00$6.00$6.00$0.00
301/06/202501/16/2025Paid$6.00$0.00$6.00$6.00$0.00
403/03/202503/13/2025Paid$6.00$0.00$6.00$6.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$248.03$0.00$248.03$0.00$0.002.20162.0
2022/2023 SECURED TAXES$246.25$0.00$246.25$0.00$0.002.20162.0
2021/2022 SECURED TAXES$244.87$0.00$244.87$0.00$0.002.20162.0
2020/2021 SECURED TAXES$245.42$0.00$245.42$0.00$0.002.20162.0
2019/2020 SECURED TAXES$172.50$0.00$172.50$0.00$0.002.20162.0
2018/2019 SECURED TAXES$248.19$0.00$248.19$0.00$0.002.16112.0
2017/2018 SECURED TAXES$172.16$0.00$172.16$0.00$0.002.16112.0
2016/2017 SECURED TAXES$170.74$0.00$170.74$0.00$0.002.16112.0
2015/2016 SECURED TAXES$170.12$0.00$170.12$0.00$0.002.20162.0
2014/2015 SECURED TAXES$167.98$0.00$167.98$0.00$0.002.20162.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S48Desert Vly Grndwtr223.95223.95.00.00
2023-2024S48Desert Vly Grndwtr223.95223.95.00.00
2022-2023S48Desert Vly Grndwtr223.95223.95.00.00
2021-2022S48Desert Vly Grndwtr223.95223.95.00.00
2020-2021S48Desert Vly Grndwtr223.95223.95.00.00
2019-2020S48Desert Vly Grndwtr149.30149.30.00.00
2018-2019S48Desert Vly Grndwtr223.95223.95.00.00
2017-2018S48Desert Vly Grndwtr149.30149.30.00.00
2016-2017S48Desert Vly Grndwtr149.30149.30.00.00
2015-2016S48Desert Vly Grndwtr149.30149.30.00.00
2014-2015S48Desert Vly Grndwtr149.30149.30.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTNEW NEVADA LANDS, LLC CHECK 0966$-249.97$0.00
07/05/2024BILLNEW NEVADA LANDS LLC$249.97$249.97
08/18/2023PAYMENTNEW NEVADA LANDS , LLC CHECK 0925$-248.03$0.00
07/06/2023BILLNEW NEVADA LANDS LLC$248.03$248.03
08/02/2022PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 868$-246.25$0.00
07/07/2022BILLNEW NEVADA LANDS LLC$246.25$246.25
08/02/2021PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 0813$-244.87$0.00
07/08/2021BILLNEW NEVADA LANDS LLC$244.87$244.87
07/27/2020PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 0759$-245.42$0.00
07/10/2020BILLNEW NEVADA LANDS LLC$245.42$245.42
08/05/2019PAYMENTNEW NAVADA LANDS, LLC CHECK NUM: 0704$-172.50$0.00
07/08/2019BILLNEW NEVADA LANDS LLC$172.50$172.50
08/06/2018PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 0638$-248.19$0.00
07/05/2018BILLNEW NEVADA LANDS LLC$248.19$248.19
08/07/2017PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 0599$-172.16$0.00
07/11/2017BILLNEW NEVADA LANDS LLC$172.16$172.16
08/15/2016PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 0565$-170.74$0.00
07/07/2016BILLNEW NEVADA LANDS LLC$170.74$170.74
08/17/2015PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 510$-170.12$0.00
07/02/2015BILLNEW NEVADA LANDS LLC$170.12$170.12
07/29/2014PAYMENTNEW NEVADA LANDS, LLC CHECK NUM: 1088$-167.98$0.00
07/03/2014BILLNEW NEVADA LANDS LLC$167.98$167.98
08/28/2013PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 1060$-17.31$0.00
07/02/2013BILLNEW NEVADA LANDS LLC$17.31$17.31
08/28/2012PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 1008$-16.03$0.00
07/10/2012BILLNEW NEVADA LANDS LLC$16.03$16.03
08/15/2011PAYMENTNEVADA LAND & RESOURCE CO CHECK NUM: 14274$-14.84$0.00
07/11/2011BILLNEVADA LAND & RESOURCE CO LLC$14.84$14.84
08/16/2010PAYMENTNEVADA LAND & RESOURCE CO CHECK NUM: 13826$-13.87$0.00
07/09/2010BILLNEVADA LAND & RESOURCE CO LLC$13.87$13.87
08/17/2009PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 16 49 NUM: 13385$-13.06$0.00
07/10/2009BILLNEVADA LAND & RESOURCE CO LLC$13.06$13.06
08/18/2008PAYMENTNEVADA LAND & RESOURCE CO, LLC CHECK BANK: 71 234 NUM: 10909$-12.14$0.00
07/10/2008BILLNEVADA LAND & RESOURCE CO LLC$12.14$12.14
08/13/2007PAYMENTNEVADA LAND & RESOURCE CO., LL CHECK BANK: 71 234 NUM: 10320$-11.48$0.00
07/12/2007BILLNEVADA LAND & RESOURCE CO LLC$11.48$11.48
08/22/2006PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716$-10.80$0.00
07/06/2006BILLNEVADA LAND & RESOURCE CO LLC$10.80$10.80
08/22/2005PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040$-10.47$0.00
07/18/2005BILLNEVADA LAND & RESOURCE CO LLC$10.47$10.47
08/10/2004PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427$-514.23$0.00
07/06/2004BILLNEVADA LAND & RESOURCE CO LLC$514.23$514.23
08/19/2003PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766$-1,075.45$0.00
07/18/2003BILLNEVADA LAND & RESOURCE CO LLC$1,075.45$1,075.45
08/20/2002PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139$-977.69$0.00
07/08/2002BILLNEVADA LAND & RESOURCE CO LLC$977.69$977.69
08/16/2001PAYMENTNEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484$-1,042.97$0.00
07/11/2001BILLNEVADA LAND & RESOURCE CO LLC$1,042.97$1,042.97
08/15/2000PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319$-1,068.50$0.00
07/06/2000BILLNEVADA LAND & RESOURCE CO LLC$1,068.50$1,068.50
08/16/1999PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715$-1,174.93$0.00
07/12/1999BILLNEVADA LAND & RESOURCE CO LLC$1,174.93$1,174.93
08/18/1998PAYMENTNEVADA LAND & RESOURCE COMPANY CHECK$-747.45$0.00
07/09/1998BILLNEVADA LAND & RESOURCE CO LLC$747.45$747.45
08/20/1997PAYMENTNEVADA LAND & RESOURCE$-773.04$0.00
07/23/1997BILLNEVADA LAND & RESOURCE CO LLC$773.04$773.04
09/03/1996PAYMENTNEVADA LAND & RESOURCE CO$-782.67$0.00
07/11/1996BILLSILVER STATE LAND COMPANY LLC$782.67$782.67