Tax Account 05-0491-90

Owners

NEW NEVADA LANDS LLC
PO BOX 805
DESTIN, FL 32540

Account Summary

Account ID 05-0491-90
Account Type Real Estate
Location
WINNEMUCCA
Balance $163.05
Currently Due $43.05

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $163.05
Total $163.05
Paid $0.00
Balance $163.05
Due $43.05
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$43.05$0.00$43.05$0.00$43.05
210/06/202510/16/2025Due$40.00$0.00$40.00$0.00$83.05
301/05/202601/15/2026Due$40.00$0.00$40.00$0.00$123.05
403/02/202603/12/2026Due$40.00$0.00$40.00$0.00$163.05

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$154.11$0.00$154.11$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$154.11$0.00$154.11$0.00$0.002.20162.0
2022/2023 SECURED TAXES$154.11$0.00$154.11$0.00$0.002.20162.0
2021/2022 SECURED TAXES$154.11$0.00$154.11$0.00$0.002.20162.0
2020/2021 SECURED TAXES$154.11$0.00$154.11$0.00$0.002.20162.0
2019/2020 SECURED TAXES$154.11$0.00$154.11$0.00$0.002.20162.0
2018/2019 SECURED TAXES$154.11$0.00$154.11$0.00$0.002.16112.0
2017/2018 SECURED TAXES$154.11$0.00$154.11$0.00$0.002.16112.0
2016/2017 SECURED TAXES$154.11$0.00$154.11$0.00$0.002.16112.0
2015/2016 SECURED TAXES$165.67$0.00$165.67$0.00$0.002.20162.0
2014/2015 SECURED TAXES$165.67$0.00$165.67$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLNEW NEVADA LANDS LLC$163.05$163.05
08/05/2024PAYMENTNEW NEVADA LANDS, LLC CHECK 0966$-154.11$0.00
07/05/2024BILLNEW NEVADA LANDS LLC$154.11$154.11
08/18/2023PAYMENTNEW NEVADA LANDS , LLC CHECK 0925$-154.11$0.00
07/06/2023BILLNEW NEVADA LANDS LLC$154.11$154.11
08/02/2022PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 868$-154.11$0.00
07/07/2022BILLNEW NEVADA LANDS LLC$154.11$154.11
08/02/2021PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 0813$-154.11$0.00
07/08/2021BILLNEW NEVADA LANDS LLC$154.11$154.11
07/27/2020PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 0759$-154.11$0.00
07/10/2020BILLNEW NEVADA LANDS LLC$154.11$154.11
08/05/2019PAYMENTNEW NAVADA LANDS, LLC CHECK NUM: 0704$-154.11$0.00
07/08/2019BILLNEW NEVADA LANDS LLC$154.11$154.11
08/06/2018PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 0638$-154.11$0.00
07/05/2018BILLNEW NEVADA LANDS LLC$154.11$154.11
08/07/2017PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 0599$-154.11$0.00
07/11/2017BILLNEW NEVADA LANDS LLC$154.11$154.11
08/15/2016PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 0565$-154.11$0.00
07/07/2016BILLNEW NEVADA LANDS LLC$154.11$154.11
08/17/2015PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 510$-165.67$0.00
07/02/2015BILLNEW NEVADA LANDS LLC$165.67$165.67
07/29/2014PAYMENTNEW NEVADA LANDS, LLC CHECK NUM: 1088$-165.67$0.00
07/03/2014BILLNEW NEVADA LANDS LLC$165.67$165.67
08/28/2013PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 1060$-165.67$0.00
07/02/2013BILLNEW NEVADA LANDS LLC$165.67$165.67
08/28/2012PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 1008$-158.12$0.00
07/10/2012BILLNEW NEVADA LANDS LLC$158.12$158.12
08/15/2011PAYMENTNEVADA LAND & RESOURCE CO CHECK NUM: 14274$-146.41$0.00
07/11/2011BILLNEVADA LAND & RESOURCE CO LLC$146.41$146.41
08/16/2010PAYMENTNEVADA LAND & RESOURCE CO CHECK NUM: 13826$-146.41$0.00
07/09/2010BILLNEVADA LAND & RESOURCE CO LLC$146.41$146.41
08/17/2009PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 16 49 NUM: 13385$-146.41$0.00
07/10/2009BILLNEVADA LAND & RESOURCE CO LLC$146.41$146.41
08/18/2008PAYMENTNEVADA LAND & RESOURCE CO, LLC CHECK BANK: 71 234 NUM: 10909$-146.41$0.00
07/10/2008BILLNEVADA LAND & RESOURCE CO LLC$146.41$146.41
08/13/2007PAYMENTNEVADA LAND & RESOURCE CO., LL CHECK BANK: 71 234 NUM: 10320$-146.41$0.00
07/12/2007BILLNEVADA LAND & RESOURCE CO LLC$146.41$146.41
08/22/2006PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716$-147.20$0.00
07/06/2006BILLNEVADA LAND & RESOURCE CO LLC$147.20$147.20
08/22/2005PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040$-147.20$0.00
07/18/2005BILLNEVADA LAND & RESOURCE CO LLC$147.20$147.20
08/10/2004PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427$-146.08$0.00
07/06/2004BILLNEVADA LAND & RESOURCE CO LLC$146.08$146.08
04/06/2004PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 8193$-18.62$0.00
03/18/2004PENALTYMailing Costs 2003-2004$5.00$18.62
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$0.78$13.62
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$0.67$12.84
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$0.56$12.17
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$0.45$11.61
07/18/2003BILLBIDEGARY TAMRA$11.16$11.16