Tax Account 06-0301-09

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Owners

NEW NEVADA LANDS LLC
PO BOX 805
DESTIN, FL 32540

Account Summary

Account ID	06-0301-09
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0301-09

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$72.67
Total	$72.67
Paid	$72.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$72.67

Total

$72.67

Paid

$72.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3016

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	08/18/2025	08/28/2025	Paid	$72.67	$0.00	$72.67	$72.67	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$68.69	$0.00	$68.69	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$63.60	$0.00	$63.60	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$58.89	$0.00	$58.89	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$55.35	$0.00	$55.35	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$56.80	$0.00	$56.80	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$61.38	$0.00	$61.38	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$66.33	$0.00	$66.33	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$69.47	$0.00	$69.47	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$65.17	$0.00	$65.17	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$61.32	$0.00	$61.32	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$56.78	$0.00	$56.78	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	NEW NEVADA LANDS, LLC CHECK 1002	$-72.67	$0.00
07/03/2025	BILL	NEW NEVADA LANDS LLC	$72.67	$72.67
08/05/2024	PAYMENT	NEW NEVADA LANDS, LLC CHECK 0966	$-68.69	$0.00
07/05/2024	BILL	NEW NEVADA LANDS LLC	$68.69	$68.69
08/18/2023	PAYMENT	NEW NEVADA LANDS , LLC CHECK 0925	$-63.60	$0.00
07/06/2023	BILL	NEW NEVADA LANDS LLC	$63.60	$63.60
08/02/2022	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 868	$-58.89	$0.00
07/07/2022	BILL	NEW NEVADA LANDS LLC	$58.89	$58.89
08/02/2021	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0813	$-55.35	$0.00
07/08/2021	BILL	NEW NEVADA LANDS LLC	$55.35	$55.35
07/27/2020	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0759	$-56.80	$0.00
07/10/2020	BILL	NEW NEVADA LANDS LLC	$56.80	$56.80
08/05/2019	PAYMENT	NEW NAVADA LANDS, LLC CHECK NUM: 0704	$-61.38	$0.00
07/08/2019	BILL	NEW NEVADA LANDS LLC	$61.38	$61.38
08/06/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0638	$-66.33	$0.00
07/05/2018	BILL	NEW NEVADA LANDS LLC	$66.33	$66.33
08/07/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0599	$-69.47	$0.00
07/11/2017	BILL	NEW NEVADA LANDS LLC	$69.47	$69.47
08/15/2016	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0565	$-65.17	$0.00
07/07/2016	BILL	NEW NEVADA LANDS LLC	$65.17	$65.17
08/17/2015	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 510	$-61.32	$0.00
07/02/2015	BILL	NEW NEVADA LANDS LLC	$61.32	$61.32
07/29/2014	PAYMENT	NEW NEVADA LANDS, LLC CHECK NUM: 1088	$-56.78	$0.00
07/03/2014	BILL	NEW NEVADA LANDS LLC	$56.78	$56.78
08/28/2013	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1060	$-70.54	$0.00
07/02/2013	BILL	NEW NEVADA LANDS LLC	$70.54	$70.54
08/28/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1008	$-69.09	$0.00
07/10/2012	BILL	NEW NEVADA LANDS LLC	$69.09	$69.09
08/15/2011	PAYMENT	NEVADA LAND & RESOURCE CO CHECK NUM: 14274	$-69.09	$0.00
07/12/2011	AMENDMENT	S/B Ag Deferred......gsr	$-251.46	$69.09
07/11/2011	BILL	NEVADA LAND & RESOURCE CO LLC	$320.55	$320.55
04/18/2011	PAYMENT	NEVADA LAND & RESOURCE CO CHECK NUM: 14131	$-85.45	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$85.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.20	$83.20
01/13/2011	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK NUM: 1084227	$-80.00	$80.00
10/04/2010	PAYMENT	K H INVESTORS, LLC CHECK NUM: 1023	$-80.00	$160.00
08/13/2010	PAYMENT	KH INVESTORS CHECK NUM: 1016	$-80.55	$240.00
07/09/2010	BILL	KH INVESTORS LLC	$320.55	$320.55
03/01/2010	PAYMENT	KH INVESTORS CHECK NUM: 1003	$-80.00	$0.00
12/31/2009	PAYMENT	KH INVESTORS CHECK NUM: 1479	$-80.00	$80.00
10/05/2009	PAYMENT	KH INVESTORS, LLC CHECK NUM: 1453	$-80.00	$160.00
08/11/2009	PAYMENT	KH INVESTORS CHECK BANK: 94*72 NUM: 1443	$-80.55	$240.00
07/10/2009	BILL	KH INVESTORS LLC	$320.55	$320.55
02/25/2009	PAYMENT	KH INVESTORS CHECK BANK: 94*72 NUM: 1411	$-80.00	$0.00
12/29/2008	PAYMENT	KH INVESTORS CHECK BANK: 94*72 NUM: 1396	$-80.00	$80.00
09/29/2008	PAYMENT	KH INVESTORS CHECK BANK: 94*72 NUM: 1380	$-80.00	$160.00
08/06/2008	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94 72 NUM: 1369	$-80.55	$240.00
07/10/2008	BILL	KH INVESTORS LLC	$320.55	$320.55
04/04/2008	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94*72 NUM: 1340	$-85.45	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$85.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.20	$83.20
12/31/2007	PAYMENT	KH INVESTORS CHECK BANK: 94*72 NUM: 1332	$-80.00	$80.00
09/26/2007	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94 72 NUM: 1317	$-80.00	$160.00
08/13/2007	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94 72 NUM: 1311	$-80.55	$240.00
07/12/2007	BILL	KH INVESTORS LLC	$320.55	$320.55
08/16/2006	PAYMENT	KH INVESTORS LLC CHECK BANK: 9472 NUM: 1235	$-28.60	$0.00
07/06/2006	BILL	KH INVESTORS LLC	$28.60	$28.60
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-27.69	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$27.69	$27.69
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-29.74	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$29.74	$29.74
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-24.38	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$24.38	$24.38
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-28.45	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$28.45	$28.45
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-30.35	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$30.35	$30.35
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-26.50	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$26.50	$26.50
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-26.73	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$26.73	$26.73
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-28.48	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$28.48	$28.48
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-30.43	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$30.43	$30.43
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-33.02	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$33.02	$33.02

Tax Account 06-0301-09

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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