Tax Account 07-0351-20
Owners
VAL-ENERGY LLC/HERMES SOCRATES
1625 HIGHWAY 88, #401
MINDEN, NV 89423
HERMES SOCRATES LLC - 25%
VAL-ENERGY LLC
Account Summary
| Account ID | 07-0351-20 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $108.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $220.24 |
| Total | $220.24 |
| Paid | $112.24 |
| Balance | $108.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $210.79 | $0.00 | $0.00 | $210.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $210.79 | $0.00 | $0.00 | $210.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $210.79 | $0.00 | $0.00 | $210.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $210.79 | $0.00 | $0.00 | $210.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $210.79 | $0.00 | $0.00 | $210.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $210.79 | $0.00 | $0.00 | $210.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $209.16 | $0.00 | $0.00 | $209.16 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $51.98 | $0.00 | $0.00 | $51.98 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $48.77 | $4.39 | $0.00 | $53.16 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $47.19 | $12.88 | $0.00 | $60.07 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $42.50 | $3.83 | $0.00 | $46.33 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2025 | PAYMENT | SULLIVAN LAW CHECK 16006 | $-54.00 | $108.00 |
| 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 |
| 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 CHECK NUM: 1043 | $-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 | $-52.00 | $0.00 |
| 12/10/2018 | PAYMENT | VAL-ENERGY LLC CHECK NUM: 1021 | $-52.00 | $52.00 |
| 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 | $-53.16 | $156.00 |
| 07/05/2018 | BILL | VAL-ENERGY LLC | $209.16 | $209.16 |
| 08/09/2017 | PAYMENT | VAL-ENERGY LLC/DBA HUMBOLDT EN CHECK NUM: 1005 | $-51.98 | $0.00 |
| 07/11/2017 | BILL | VAL-ENERGY LLC | $51.98 | $51.98 |
| 11/23/2016 | PAYMENT | SULLIVAN JAY CREDIT: D NUM: OP INTERNET | $-53.16 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.44 | $53.16 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.95 | $50.72 |
| 07/07/2016 | BILL | GEOVADA LLC | $48.77 | $48.77 |
| 04/28/2016 | PAYMENT | GEOVADA LLC CHECK NUM: 3170 | $-60.07 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $60.07 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.30 | $57.57 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.83 | $54.27 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.36 | $51.44 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.89 | $49.08 |
| 07/02/2015 | BILL | GEOVADA LLC | $47.19 | $47.19 |
| 01/15/2015 | PAYMENT | GEOVADA LLC CHECK NUM: 1019 | $-46.33 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.13 | $46.33 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.70 | $44.20 |
| 07/03/2014 | BILL | GEOVADA LLC | $42.50 | $42.50 |
| 05/06/2014 | PAYMENT | SIERRA ASSET MANAGEMENT INC CHECK NUM: 2487 | $-110.74 | $0.00 |
| 05/01/2014 | INTEREST | Monthly Interest | $0.30 | $110.74 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.30 | $110.44 |
| 03/21/2014 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $110.14 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.75 | $107.64 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.30 | $104.89 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.30 | $104.59 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.36 | $104.29 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.30 | $101.93 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.30 | $101.63 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.30 | $101.33 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.97 | $101.03 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.30 | $99.06 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.57 | $98.76 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.30 | $97.19 |
| 07/02/2013 | BILL | GEOVADA LLC | $39.34 | $96.89 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.30 | $57.55 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.30 | $57.25 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $56.95 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $46.95 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.55 | $44.45 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.19 | $41.90 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.82 | $39.71 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.46 | $37.89 |
| 07/10/2012 | BILL | GEOVADA LLC | $36.43 | $36.43 |
| 04/30/2012 | PAYMENT | KINGZETT JAMES & ALEXANDRA R CHECK NUM: 5225 | $-43.65 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $43.65 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.36 | $41.15 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.02 | $38.79 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.69 | $36.77 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.35 | $35.08 |
| 07/11/2011 | BILL | GEOVADA LLC | $33.73 | $33.73 |
| 08/27/2010 | PAYMENT | GEOVADA LLC CHECK NUM: 3118 | $-31.51 | $0.00 |
| 08/27/2010 | AMENDMENT | remove penalties/postmarked.pb | $-1.26 | $31.51 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.26 | $32.77 |
| 07/09/2010 | BILL | KINGZETT JAMES M & ALEXANDRA R | $31.51 | $31.51 |
| 08/28/2009 | PAYMENT | GEOVADA LLC CHECK BANK: 90*78 NUM: 3034 | $-29.67 | $0.00 |
| 08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-1.19 | $29.67 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.19 | $30.86 |
| 07/10/2009 | BILL | KINGZETT JAMES M & ALEXANDRA R | $29.67 | $29.67 |
| 08/29/2008 | PAYMENT | KINGZETT JAMES CHECK BANK: 94*8014 NUM: 2442 | $-27.54 | $0.00 |
| 07/10/2008 | BILL | KINGZETT JAMES M & ALEXANDRA R | $27.54 | $27.54 |
| 08/31/2007 | PAYMENT | JAMES KINGZETT CHECK BANK: 63*1224 NUM: 4134 | $-26.04 | $0.00 |
| 07/12/2007 | BILL | KINGZETT JAMES M & ALEXANDRA R | $26.04 | $26.04 |
| 08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-24.49 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.49 | $24.49 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-23.70 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.70 | $23.70 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-25.44 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.44 | $25.44 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-20.92 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.92 | $20.92 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-24.43 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.43 | $24.43 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-26.13 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.13 | $26.13 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-22.71 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.71 | $22.71 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-22.88 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.88 | $22.88 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-24.23 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.23 | $24.23 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-25.78 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.78 | $25.78 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-27.16 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $27.16 | $27.16 |