Tax Account 05-0351-28

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Owners

NEW NEVADA LANDS LLC
PO BOX 805
DESTIN, FL 32540

Account Summary

Account ID	05-0351-28
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0351-28

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.74
Total	$52.74
Paid	$52.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$52.74

Total

$52.74

Paid

$52.74

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$52.74	$0.00	$52.74	$52.74	$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	$48.84	$0.00	$48.84	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$45.22	$0.00	$45.22	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$42.40	$0.00	$42.40	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$43.53	$0.00	$43.53	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$47.05	$0.00	$47.05	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$50.86	$0.00	$50.86	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$51.72	$0.00	$51.72	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$48.52	$0.00	$48.52	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$46.26	$0.00	$46.26	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$42.27	$0.00	$42.27	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	NEW NEVADA LANDS, LLC CHECK 0966	$-52.74	$0.00
07/05/2024	BILL	NEW NEVADA LANDS LLC	$52.74	$52.74
08/18/2023	PAYMENT	NEW NEVADA LANDS , LLC CHECK 0925	$-48.84	$0.00
07/06/2023	BILL	NEW NEVADA LANDS LLC	$48.84	$48.84
08/02/2022	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 868	$-45.22	$0.00
07/07/2022	BILL	NEW NEVADA LANDS LLC	$45.22	$45.22
08/02/2021	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0813	$-42.40	$0.00
07/08/2021	BILL	NEW NEVADA LANDS LLC	$42.40	$42.40
07/27/2020	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0759	$-43.53	$0.00
07/10/2020	BILL	NEW NEVADA LANDS LLC	$43.53	$43.53
08/05/2019	PAYMENT	NEW NAVADA LANDS, LLC CHECK NUM: 0704	$-47.05	$0.00
07/08/2019	BILL	NEW NEVADA LANDS LLC	$47.05	$47.05
08/06/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0638	$-50.86	$0.00
07/05/2018	BILL	NEW NEVADA LANDS LLC	$50.86	$50.86
08/07/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0599	$-51.72	$0.00
07/11/2017	BILL	NEW NEVADA LANDS LLC	$51.72	$51.72
08/15/2016	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0565	$-48.52	$0.00
07/07/2016	BILL	NEW NEVADA LANDS LLC	$48.52	$48.52
08/17/2015	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 510	$-46.26	$0.00
07/02/2015	BILL	NEW NEVADA LANDS LLC	$46.26	$46.26
07/29/2014	PAYMENT	NEW NEVADA LANDS, LLC CHECK NUM: 1088	$-42.27	$0.00
07/03/2014	BILL	NEW NEVADA LANDS LLC	$42.27	$42.27
08/28/2013	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1060	$-53.96	$0.00
07/02/2013	BILL	NEW NEVADA LANDS LLC	$53.96	$53.96
08/28/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1008	$-52.97	$0.00
07/10/2012	BILL	NEW NEVADA LANDS LLC	$52.97	$52.97
08/15/2011	PAYMENT	NEVADA LAND & RESOURCE CO CHECK NUM: 14274	$-342.99	$0.00
07/11/2011	BILL	NEVADA LAND & RESOURCE CO LLC	$342.99	$342.99
08/17/2010	AMENDMENT	remove under $5 balance...pb	$-3.34	$0.00
08/16/2010	PAYMENT	NEVADA LAND & RESOURCE CO CHECK NUM: 13826	$-841.89	$3.34
08/02/2010	INTEREST	Monthly Interest	$3.34	$845.23
07/09/2010	BILL	HUMBOLDT CO TREASURER TRUSTEE	$320.55	$841.89
07/01/2010	INTEREST	Monthly Interest	$3.34	$521.34
06/08/2010	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$518.00
06/01/2010	INTEREST	Monthly Interest	$3.34	$493.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$489.66
05/03/2010	INTEREST	Monthly Interest	$0.67	$479.66
04/01/2010	INTEREST	Monthly Interest	$0.67	$478.99
03/19/2010	PENALTY	3rd Year Delq Letter...pb	$7.50	$478.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.44	$470.82
03/01/2010	INTEREST	Monthly Interest	$0.67	$448.38
02/01/2010	INTEREST	Monthly Interest	$0.67	$447.71
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.43	$447.04
12/31/2009	INTEREST	Monthly Interest	$0.67	$432.61
12/01/2009	INTEREST	Monthly Interest	$0.67	$431.94
11/02/2009	INTEREST	Monthly Interest	$0.67	$431.27
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.03	$430.60
10/01/2009	INTEREST	Monthly Interest	$0.67	$422.57
09/01/2009	INTEREST	Monthly Interest	$0.67	$421.90
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.22	$421.23
08/03/2009	INTEREST	Monthly Interest	$0.67	$418.01
07/10/2009	BILL	LINE OUT REAL ESTATE PRTNRSHIP	$320.55	$417.34
07/01/2009	INTEREST	Monthly Interest	$0.67	$96.79
06/01/2009	INTEREST	Monthly Interest	$0.67	$96.12
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$95.45
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$85.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.20	$83.20
12/18/2008	PAYMENT	LOREN J KALMEN CHECK BANK: 94*72 NUM: 12581	$-80.00	$80.00
11/13/2008	PAYMENT	KALMEN, LOREN J, CPA LTD CHECK BANK: 94 72 NUM: 12574	$-363.23	$160.00
10/30/2008	INTEREST	Monthly Interest	$1.33	$523.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.03	$521.90
10/01/2008	INTEREST	Monthly Interest	$1.33	$513.87
09/02/2008	INTEREST	Monthly Interest	$1.33	$512.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.22	$511.21
08/01/2008	INTEREST	Monthly Interest	$1.33	$507.99
07/11/2008	INTEREST	Monthly Interest	$1.33	$506.66
07/10/2008	BILL	LINE OUT REAL ESTATE PRTNRSHIP	$320.55	$505.33
06/02/2008	INTEREST	Monthly Interest	$1.33	$184.78
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$183.45
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$173.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.00	$171.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.20	$163.20
09/28/2007	PAYMENT	LINEOUT REAL ESTATE CHECK BANK: 94*72 NUM: 1170	$-163.77	$160.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.22	$323.77
07/12/2007	BILL	LINE OUT REAL ESTATE PRTNRSHIP	$320.55	$320.55
08/22/2006	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716	$-21.96	$0.00
07/06/2006	BILL	NEVADA LAND & RESOURCE CO LLC	$21.96	$21.96
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-21.25	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$21.25	$21.25
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-22.63	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$22.63	$22.63
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-18.80	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$18.80	$18.80
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-21.80	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$21.80	$21.80
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-23.32	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$23.32	$23.32
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-20.20	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$20.20	$20.20
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-20.61	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$20.61	$20.61
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-21.83	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$21.83	$21.83
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-23.14	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$23.14	$23.14
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-25.25	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$25.25	$25.25

Tax Account 05-0351-28

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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