Tax Account 07-0351-16
Owners
VAL-ENERGY LLC/HERMES SOCRATES
1625 HIGHWAY 88, #401
MINDEN, NV 89423
HERMES SOCRATES LLC - 25%
VAL-ENERGY LLC
Account Summary
| Account ID | 07-0351-16 |
|---|---|
| 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 | $0.00 | $210.79 | $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 | $208.47 | $0.00 | $208.47 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $69.41 | $0.00 | $69.41 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $65.11 | $5.86 | $70.97 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $61.26 | $15.98 | $77.24 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $56.73 | $5.11 | $61.84 | $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: 1073 | $-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 ENERGY CHECK NUM: 1069 | $-52.00 | $104.00 |
| 08/02/2021 | PAYMENT | VAL-ENERGY LLC DBA HUMBOLDT CHECK NUM: 1067 | $-54.79 | $156.00 |
| 07/08/2021 | BILL | VAL-ENERGY LLC/HERMES SOCRATES | $210.79 | $210.79 |
| 02/08/2021 | PAYMENT | JSU LIMITED PARTNERSHIP CHECK NUM: 1144 | $-52.00 | $0.00 |
| 12/11/2020 | PAYMENT | JSU LIMITED PARTNERSHIP CHECK NUM: 1135 | $-52.00 | $52.00 |
| 09/29/2020 | PAYMENT | JSU LIMITED PARTNERSHIP CHECK NUM: 1120 | $-52.00 | $104.00 |
| 08/26/2020 | PAYMENT | JSU LIMITED PARTNERSHIP CHECK NUM: 1118 | $-54.79 | $156.00 |
| 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 / HUMBOLDT ENER CHECK NUM: 1044 | $-54.79 | $156.00 |
| 07/08/2019 | BILL | VAL-ENERGY LLC | $210.79 | $210.79 |
| 01/31/2019 | PAYMENT | VAL-ENERGY LLC / HUMBOLDT ENER CHECK NUM: 1023 | $-19.56 | $0.00 |
| 12/10/2018 | PAYMENT | VAL-ENERGY LLC CHECK NUM: 1021 | $-84.44 | $19.56 |
| 09/12/2018 | PAYMENT | VAL-ENERGY LLC / DBA HUMBOLDT CHECK NUM: 1020 | $-52.00 | $104.00 |
| 08/01/2018 | PAYMENT | VAL-ENERGY LLC DBA HUMBOLDT EN CHECK NUM: 1019 | $-52.47 | $156.00 |
| 07/05/2018 | BILL | VAL-ENERGY LLC | $208.47 | $208.47 |
| 08/09/2017 | PAYMENT | VAL-ENERGY LLC/DBA HUMBOLDT EN CHECK NUM: 1005 | $-69.41 | $0.00 |
| 07/11/2017 | BILL | VAL-ENERGY LLC | $69.41 | $69.41 |
| 11/23/2016 | PAYMENT | SULLIVAN JAY CREDIT: D NUM: OP INTERNET | $-70.97 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.26 | $70.97 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.60 | $67.71 |
| 07/07/2016 | BILL | GEOVADA LLC | $65.11 | $65.11 |
| 04/28/2016 | PAYMENT | GEOVADA LLC CHECK NUM: 3170 | $-77.24 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $77.24 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.29 | $74.74 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.68 | $70.45 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.06 | $66.77 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.45 | $63.71 |
| 07/02/2015 | BILL | GEOVADA LLC | $61.26 | $61.26 |
| 01/15/2015 | PAYMENT | GEOVADA LLC CHECK NUM: 1019 | $-61.84 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.84 | $61.84 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.27 | $59.00 |
| 07/03/2014 | BILL | GEOVADA LLC | $56.73 | $56.73 |
| 05/06/2014 | PAYMENT | SIERRA ASSET MANAGEMENT INC CHECK NUM: 2487 | $-142.95 | $0.00 |
| 05/01/2014 | INTEREST | Monthly Interest | $0.41 | $142.95 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.41 | $142.54 |
| 03/21/2014 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $142.13 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.68 | $139.63 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.41 | $135.95 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.41 | $135.54 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.15 | $135.13 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.41 | $131.98 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.41 | $131.57 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.41 | $131.16 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.63 | $130.75 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.41 | $128.12 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.10 | $127.71 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.41 | $125.61 |
| 07/02/2013 | BILL | GEOVADA LLC | $52.54 | $125.20 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.41 | $72.66 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.41 | $72.25 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $71.84 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $61.84 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.40 | $59.34 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.92 | $55.94 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.43 | $53.02 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.95 | $50.59 |
| 07/10/2012 | BILL | GEOVADA LLC | $48.64 | $48.64 |
| 04/30/2012 | PAYMENT | KINGZETT JAMES & ALEXANDRA R CHECK NUM: 5225 | $-57.44 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $57.44 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.15 | $54.94 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.70 | $51.79 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.25 | $49.09 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.80 | $46.84 |
| 07/11/2011 | BILL | GEOVADA LLC | $45.04 | $45.04 |
| 08/27/2010 | PAYMENT | GEOVADA LLC CHECK NUM: 3118 | $-42.10 | $0.00 |
| 08/27/2010 | AMENDMENT | remove penalties/postmarked.pb | $-1.68 | $42.10 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.68 | $43.78 |
| 07/09/2010 | BILL | KINGZETT JAMES M & ALEXANDRA R | $42.10 | $42.10 |
| 08/28/2009 | PAYMENT | GEOVADA LLC CHECK BANK: 90*78 NUM: 3034 | $-39.63 | $0.00 |
| 08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-1.59 | $39.63 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.59 | $41.22 |
| 07/10/2009 | BILL | KINGZETT JAMES M & ALEXANDRA R | $39.63 | $39.63 |
| 08/29/2008 | PAYMENT | KINGZETT JAMES CHECK BANK: 94*8014 NUM: 2442 | $-36.80 | $0.00 |
| 07/10/2008 | BILL | KINGZETT JAMES M & ALEXANDRA R | $36.80 | $36.80 |
| 08/31/2007 | PAYMENT | JAMES KINGZETT CHECK BANK: 63*1224 NUM: 4134 | $-34.78 | $0.00 |
| 07/12/2007 | BILL | KINGZETT JAMES M & ALEXANDRA R | $34.78 | $34.78 |
| 08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-32.72 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $32.72 | $32.72 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-31.69 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $31.69 | $31.69 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-34.53 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $34.53 | $34.53 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-27.71 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $27.71 | $27.71 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-32.65 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $32.65 | $32.65 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-34.85 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $34.85 | $34.85 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-30.67 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $30.67 | $30.67 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-30.35 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $30.35 | $30.35 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-32.37 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $32.37 | $32.37 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-35.05 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.05 | $35.05 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-35.22 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $35.22 | $35.22 |