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Tax Account 07-0361-02

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Owners

NEW NEVADA LANDS LLC
PO BOX 805
DESTIN, FL 32540

Account Summary

Account ID 07-0361-02
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $50.15
Total $50.15
Paid $50.15
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$50.15$0.00$50.15$50.15$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$49.84$0.00$49.84$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$46.59$0.00$46.59$0.00$0.002.23064.0
2022/2023 SECURED TAXES$43.57$0.00$43.57$0.00$0.002.23064.0
2021/2022 SECURED TAXES$41.43$0.00$41.43$0.00$0.002.23064.0
2020/2021 SECURED TAXES$42.34$0.00$42.34$0.00$0.002.23064.0
2019/2020 SECURED TAXES$43.89$0.00$43.89$0.00$0.002.23064.0
2018/2019 SECURED TAXES$45.81$0.00$45.81$0.00$0.002.19014.0
2017/2018 SECURED TAXES$43.43$0.00$43.43$0.00$0.002.19014.0
2016/2017 SECURED TAXES$41.02$0.00$41.02$0.00$0.002.19014.0
2015/2016 SECURED TAXES$35.72$0.00$35.72$0.00$0.002.23064.0
2014/2015 SECURED TAXES$32.83$0.00$32.83$0.00$0.002.23064.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S38Clovers Groundwater3.593.59.00.00
2024-2025S38Clovers Groundwater5.835.83.00.00
2023-2024S38Clovers Groundwater5.835.83.00.00
2022-2023S38Clovers Groundwater5.835.83.00.00
2021-2022S38Clovers Groundwater5.835.83.00.00
2020-2021S38Clovers Groundwater5.835.83.00.00
2019-2020S38Clovers Groundwater4.484.48.00.00
2018-2019S38Clovers Groundwater4.484.48.00.00
2017-2018S38Clovers Groundwater4.484.48.00.00
2016-2017S38Clovers Groundwater4.484.48.00.00
2015-2016S38Clovers Groundwater1.341.34.00.00
2014-2015S38Clovers Groundwater1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/04/2025PAYMENTNEW NEVADA LANDS, LLC CHECK 1002$-50.15$0.00
07/03/2025BILLNEW NEVADA LANDS LLC$50.15$50.15
08/05/2024PAYMENTNEW NEVADA LANDS, LLC CHECK 0966$-49.84$0.00
07/05/2024BILLNEW NEVADA LANDS LLC$49.84$49.84
08/18/2023PAYMENTNEW NEVADA LANDS , LLC CHECK 0925$-46.59$0.00
07/06/2023BILLNEW NEVADA LANDS LLC$46.59$46.59
08/02/2022PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 868$-43.57$0.00
07/07/2022BILLNEW NEVADA LANDS LLC$43.57$43.57
08/02/2021PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 0813$-41.43$0.00
07/08/2021BILLNEW NEVADA LANDS LLC$41.43$41.43
07/27/2020PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 0759$-42.34$0.00
07/10/2020BILLNEW NEVADA LANDS LLC$42.34$42.34
08/05/2019PAYMENTNEW NAVADA LANDS, LLC CHECK NUM: 0704$-43.89$0.00
07/08/2019BILLNEW NEVADA LANDS LLC$43.89$43.89
08/06/2018PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 0638$-45.81$0.00
07/05/2018BILLNEW NEVADA LANDS LLC$45.81$45.81
08/07/2017PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 0599$-43.43$0.00
07/11/2017BILLNEW NEVADA LANDS LLC$43.43$43.43
08/15/2016PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 0565$-41.02$0.00
07/07/2016BILLNEW NEVADA LANDS LLC$41.02$41.02
08/17/2015PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 510$-35.72$0.00
07/02/2015BILLNEW NEVADA LANDS LLC$35.72$35.72
07/29/2014PAYMENTNEW NEVADA LANDS, LLC CHECK NUM: 1088$-32.83$0.00
07/03/2014BILLNEW NEVADA LANDS LLC$32.83$32.83
08/28/2013PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 1060$-971.86$0.00
07/02/2013BILLNEW NEVADA LANDS LLC$971.86$971.86
08/28/2012PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 1008$-892.87$0.00
07/10/2012BILLNEW NEVADA LANDS LLC$892.87$892.87
08/15/2011PAYMENTNEVADA LAND & RESOURCE CO CHECK NUM: 14274$-25.25$0.00
07/11/2011BILLNEVADA LAND & RESOURCE CO LLC$25.25$25.25
08/16/2010PAYMENTNEVADA LAND & RESOURCE CO CHECK NUM: 13826$-23.60$0.00
07/09/2010BILLNEVADA LAND & RESOURCE CO LLC$23.60$23.60
08/17/2009PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 16 49 NUM: 13385$-22.22$0.00
07/10/2009BILLNEVADA LAND & RESOURCE CO LLC$22.22$22.22
08/18/2008PAYMENTNEVADA LAND & RESOURCE CO, LLC CHECK BANK: 71 234 NUM: 10909$-20.63$0.00
07/10/2008BILLNEVADA LAND & RESOURCE CO LLC$20.63$20.63
08/13/2007PAYMENTNEVADA LAND & RESOURCE CO., LL CHECK BANK: 71 234 NUM: 10320$-19.50$0.00
07/12/2007BILLNEVADA LAND & RESOURCE CO LLC$19.50$19.50
08/22/2006PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716$-18.34$0.00
07/06/2006BILLNEVADA LAND & RESOURCE CO LLC$18.34$18.34
08/22/2005PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040$-17.76$0.00
07/18/2005BILLNEVADA LAND & RESOURCE CO LLC$17.76$17.76
08/10/2004PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427$-19.34$0.00
07/06/2004BILLNEVADA LAND & RESOURCE CO LLC$19.34$19.34
08/19/2003PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766$-15.55$0.00
07/18/2003BILLNEVADA LAND & RESOURCE CO LLC$15.55$15.55
08/20/2002PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139$-18.32$0.00
07/08/2002BILLNEVADA LAND & RESOURCE CO LLC$18.32$18.32
08/16/2001PAYMENTNEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484$-19.53$0.00
07/11/2001BILLNEVADA LAND & RESOURCE CO LLC$19.53$19.53
08/15/2000PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319$-17.20$0.00
07/06/2000BILLNEVADA LAND & RESOURCE CO LLC$17.20$17.20
08/16/1999PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715$-17.01$0.00
07/12/1999BILLNEVADA LAND & RESOURCE CO LLC$17.01$17.01
08/18/1998PAYMENTNEVADA LAND & RESOURCE COMPANY CHECK$-18.10$0.00
07/09/1998BILLNEVADA LAND & RESOURCE CO LLC$18.10$18.10
08/20/1997PAYMENTNEVADA LAND & RESOURCE$-19.62$0.00
07/23/1997BILLNEVADA LAND & RESOURCE CO LLC$19.62$19.62
09/03/1996PAYMENTNEVADA LAND & RESOURCE CO$-21.18$0.00
07/11/1996BILLSILVER STATE LAND COMPANY LLC$21.18$21.18