Tax Account 07-0351-06
Owners
VAL-ENERGY LLC/HERMES SOCRATES
1625 HIGHWAY 88, #401
MINDEN, NV 89423
HERMES SOCRATES LLC - 25%
VAL-ENERGY LLC
Account Summary
| Account ID | 07-0351-06 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $162.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $220.24 |
| Total | $220.24 |
| Paid | $58.24 |
| Balance | $162.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $210.79 | $0.00 | $210.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $210.79 | $0.00 | $210.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $210.79 | $0.00 | $210.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $210.79 | $0.00 | $210.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $210.79 | $34.32 | $245.11 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $210.79 | $0.00 | $210.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $209.17 | $0.00 | $209.17 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $50.22 | $0.00 | $50.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $47.11 | $4.24 | $51.35 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $45.63 | $12.54 | $58.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $41.05 | $3.69 | $44.74 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2025 | PAYMENT | SULLIVAN LAW CHECK 16005 | $-58.24 | $162.00 |
| 07/03/2025 | BILL | VAL-ENERGY LLC/HERMES SOCRATES | $220.24 | $220.24 |
| 02/06/2025 | PAYMENT | SULLIVAN LAW CHECK 15871 | $-52.00 | $0.00 |
| 12/10/2024 | PAYMENT | SULLIVAN LAW CHECK 15870 | $-52.00 | $52.00 |
| 09/05/2024 | PAYMENT | SULLIVAN LAW CHECK 15869 | $-52.00 | $104.00 |
| 07/26/2024 | PAYMENT | SULLIVAN LAW CHECK 15868 | $-54.79 | $156.00 |
| 07/05/2024 | BILL | VAL-ENERGY LLC/HERMES SOCRATES | $210.79 | $210.79 |
| 02/12/2024 | PAYMENT | SULLIVAN LAW CHECK 15818 | $-52.00 | $0.00 |
| 12/26/2023 | PAYMENT | SULLIVAN LAW CHECK 15780 | $-52.00 | $52.00 |
| 09/14/2023 | PAYMENT | SULLIVAN LAW CHECK 15751 | $-52.00 | $104.00 |
| 08/14/2023 | PAYMENT | SULLIVAN LAW CHECK 15738 | $-54.79 | $156.00 |
| 07/06/2023 | BILL | VAL-ENERGY LLC/HERMES SOCRATES | $210.79 | $210.79 |
| 01/23/2023 | PAYMENT | VAL-ENERGY LLC/HERMES SOCRATES CHECK 1081 | $-52.00 | $0.00 |
| 12/19/2022 | PAYMENT | VAL-ENERGY LLC / HUMBOLDT ENERGY CHECK 1080 | $-52.00 | $52.00 |
| 09/29/2022 | PAYMENT | VAL-ENERGY LLC CHECK 1079 | $-52.00 | $104.00 |
| 08/01/2022 | PAYMENT | VAL-ENERGY LLC CHECK NUM: 1078 | $-54.79 | $156.00 |
| 07/07/2022 | BILL | VAL-ENERGY LLC/HERMES SOCRATES | $210.79 | $210.79 |
| 01/31/2022 | PAYMENT | VAL-ENERGY LLC CHECK NUM: 1072 | $-52.00 | $0.00 |
| 12/03/2021 | PAYMENT | VAL-ENERGY LLC CHECK NUM: 1071 | $-52.00 | $52.00 |
| 09/13/2021 | PAYMENT | VAL-ENERGY LLC /HUMBOLDT ENERG CHECK NUM: 1068 | $-52.00 | $104.00 |
| 08/02/2021 | PAYMENT | VAL-ENERGY LLC DBA HUMBOLDT CHECK NUM: 1066 | $-54.79 | $156.00 |
| 07/08/2021 | BILL | VAL-ENERGY LLC/HERMES SOCRATES | $210.79 | $210.79 |
| 04/05/2021 | PAYMENT | SULLIVAN, JAY D CREDIT: D BANK: OP INTERNET NUM: 05573G | $-245.11 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $245.11 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $14.76 | $242.61 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $9.53 | $227.85 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $5.34 | $218.32 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.19 | $212.98 |
| 07/10/2020 | BILL | VAL-ENERGY LLC/HERMES SOCRATES | $210.79 | $210.79 |
| 02/10/2020 | PAYMENT | VAL-ENERGY LLC/HUMBOLDT ENERGY CHECK NUM: 1050 | $-52.00 | $0.00 |
| 12/02/2019 | PAYMENT | VAL-ENERGY LLC/HUMBOLDT ENERGY CHECK NUM: 1048 | $-52.00 | $52.00 |
| 09/18/2019 | PAYMENT | VAL-ENERGY DBA HUMBOLDT ENERGY CHECK NUM: 1046 | $-52.00 | $104.00 |
| 08/16/2019 | PAYMENT | VAL-ENERGY LLC CHECK NUM: 1043 | $-54.79 | $156.00 |
| 07/08/2019 | BILL | VAL-ENERGY LLC | $210.79 | $210.79 |
| 12/10/2018 | PAYMENT | VAL-ENERGY LLC CHECK NUM: 1021 | $-19.56 | $0.00 |
| 09/12/2018 | PAYMENT | VAL-ENERGY LLC / DBA HUMBOLDT CHECK NUM: 1020 | $-52.00 | $19.56 |
| 08/01/2018 | PAYMENT | VAL-ENERGY LLC DBA HUMBOLDT EN CHECK NUM: 1019 | $-137.61 | $71.56 |
| 07/05/2018 | BILL | VAL-ENERGY LLC | $209.17 | $209.17 |
| 08/09/2017 | PAYMENT | VAL-ENERGY LLC/DBA HUMBOLDT EN CHECK NUM: 1005 | $-50.22 | $0.00 |
| 07/11/2017 | BILL | VAL-ENERGY LLC | $50.22 | $50.22 |
| 11/23/2016 | PAYMENT | SULLIVAN JAY CREDIT: D NUM: OP INTERNET | $-51.35 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.36 | $51.35 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.88 | $48.99 |
| 07/07/2016 | BILL | GEOVADA LLC | $47.11 | $47.11 |
| 04/28/2016 | PAYMENT | GEOVADA LLC CHECK NUM: 3170 | $-58.17 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $58.17 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.19 | $55.67 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.74 | $52.48 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.28 | $49.74 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.83 | $47.46 |
| 07/02/2015 | BILL | GEOVADA LLC | $45.63 | $45.63 |
| 01/15/2015 | PAYMENT | GEOVADA LLC CHECK NUM: 1019 | $-44.74 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.05 | $44.74 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.64 | $42.69 |
| 07/03/2014 | BILL | GEOVADA LLC | $41.05 | $41.05 |
| 05/06/2014 | PAYMENT | SIERRA ASSET MANAGEMENT INC CHECK NUM: 2487 | $-107.51 | $0.00 |
| 05/01/2014 | INTEREST | Monthly Interest | $0.29 | $107.51 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.29 | $107.22 |
| 03/21/2014 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $106.93 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.66 | $104.43 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.29 | $101.77 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.29 | $101.48 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.28 | $101.19 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.29 | $98.91 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.29 | $98.62 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.29 | $98.33 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.90 | $98.04 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.29 | $96.14 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.52 | $95.85 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.29 | $94.33 |
| 07/02/2013 | BILL | GEOVADA LLC | $38.02 | $94.04 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.29 | $56.02 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.29 | $55.73 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $55.44 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $45.44 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.46 | $42.94 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.11 | $40.48 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.76 | $38.37 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.41 | $36.61 |
| 07/10/2012 | BILL | GEOVADA LLC | $35.20 | $35.20 |
| 04/30/2012 | PAYMENT | KINGZETT JAMES & ALEXANDRA R CHECK NUM: 5225 | $-42.24 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $42.24 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.28 | $39.74 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.95 | $37.46 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.63 | $35.51 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.30 | $33.88 |
| 07/11/2011 | BILL | GEOVADA LLC | $32.58 | $32.58 |
| 08/27/2010 | PAYMENT | GEOVADA LLC CHECK NUM: 3118 | $-30.44 | $0.00 |
| 08/27/2010 | AMENDMENT | remove penalties/postmarked.pb | $-1.22 | $30.44 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.22 | $31.66 |
| 07/09/2010 | BILL | KINGZETT JAMES M & ALEXANDRA R | $30.44 | $30.44 |
| 08/28/2009 | PAYMENT | GEOVADA LLC CHECK BANK: 90*78 NUM: 3034 | $-28.66 | $0.00 |
| 08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-1.15 | $28.66 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.15 | $29.81 |
| 07/10/2009 | BILL | KINGZETT JAMES M & ALEXANDRA R | $28.66 | $28.66 |
| 08/29/2008 | PAYMENT | KINGZETT JAMES CHECK BANK: 94*8014 NUM: 2442 | $-26.62 | $0.00 |
| 07/10/2008 | BILL | KINGZETT JAMES M & ALEXANDRA R | $26.62 | $26.62 |
| 08/31/2007 | PAYMENT | JAMES KINGZETT CHECK BANK: 63*1224 NUM: 4134 | $-25.17 | $0.00 |
| 07/12/2007 | BILL | KINGZETT JAMES M & ALEXANDRA R | $25.17 | $25.17 |
| 08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-23.68 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.68 | $23.68 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-22.92 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.92 | $22.92 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-24.55 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.55 | $24.55 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-20.25 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.25 | $20.25 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-23.62 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.62 | $23.62 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-25.31 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.31 | $25.31 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-21.92 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.92 | $21.92 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-22.17 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.17 | $22.17 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-23.43 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.43 | $23.43 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-24.91 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.91 | $24.91 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-25.33 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $25.33 | $25.33 |