Tax Account 07-0361-09

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Owners

NEW NEVADA LANDS LLC
PO BOX 805
DESTIN, FL 32540

Account Summary

Account ID	07-0361-09
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0361-09

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$49.77
Total	$49.77
Paid	$49.77
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$49.77

Total

$49.77

Paid

$49.77

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$49.77	$0.00	$49.77	$49.77	$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	$49.48	$0.00	$49.48	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$46.25	$0.00	$46.25	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$37.43	$0.00	$37.43	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$35.15	$0.00	$35.15	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$36.09	$0.00	$36.09	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$38.99	$0.00	$38.99	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$40.97	$0.00	$40.97	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$38.61	$0.00	$38.61	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$36.23	$0.00	$36.23	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$35.06	$0.00	$35.06	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$31.56	$0.00	$31.56	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S38	Clovers Groundwater	3.59	3.59	.00	.00
2024-2025	S38	Clovers Groundwater	5.83	5.83	.00	.00
2023-2024	S38	Clovers Groundwater	5.83	5.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	NEW NEVADA LANDS, LLC CHECK 1002	$-49.77	$0.00
07/03/2025	BILL	NEW NEVADA LANDS LLC	$49.77	$49.77
08/05/2024	PAYMENT	NEW NEVADA LANDS, LLC CHECK 0966	$-49.48	$0.00
07/05/2024	BILL	NEW NEVADA LANDS LLC	$49.48	$49.48
08/18/2023	PAYMENT	NEW NEVADA LANDS , LLC CHECK 0925	$-46.25	$0.00
07/06/2023	BILL	NEW NEVADA LANDS LLC	$46.25	$46.25
08/02/2022	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 868	$-37.43	$0.00
07/07/2022	BILL	NEW NEVADA LANDS LLC	$37.43	$37.43
08/02/2021	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0813	$-35.15	$0.00
07/08/2021	BILL	NEW NEVADA LANDS LLC	$35.15	$35.15
07/27/2020	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0759	$-36.09	$0.00
07/10/2020	BILL	NEW NEVADA LANDS LLC	$36.09	$36.09
08/05/2019	PAYMENT	NEW NAVADA LANDS, LLC CHECK NUM: 0704	$-38.99	$0.00
07/08/2019	BILL	NEW NEVADA LANDS LLC	$38.99	$38.99
08/06/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0638	$-40.97	$0.00
07/05/2018	BILL	NEW NEVADA LANDS LLC	$40.97	$40.97
08/07/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0599	$-38.61	$0.00
07/11/2017	BILL	NEW NEVADA LANDS LLC	$38.61	$38.61
08/15/2016	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0565	$-36.23	$0.00
07/07/2016	BILL	NEW NEVADA LANDS LLC	$36.23	$36.23
08/17/2015	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 510	$-35.06	$0.00
07/02/2015	BILL	NEW NEVADA LANDS LLC	$35.06	$35.06
07/29/2014	PAYMENT	NEW NEVADA LANDS, LLC CHECK NUM: 1088	$-31.56	$0.00
07/03/2014	BILL	NEW NEVADA LANDS LLC	$31.56	$31.56
08/28/2013	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1060	$-29.22	$0.00
07/02/2013	BILL	NEW NEVADA LANDS LLC	$29.22	$29.22
08/28/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1008	$-27.05	$0.00
07/10/2012	BILL	NEW NEVADA LANDS LLC	$27.05	$27.05
11/18/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 19559	$-382.52	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.01	$382.52
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.37	$365.51
07/11/2011	BILL	GEOVADA LLC	$352.14	$352.14
02/28/2011	PAYMENT	GEOVADA LLC CHECK NUM: 3149	$-401.66	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.73	$401.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.02	$380.93
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.42	$363.91
07/09/2010	BILL	GEOVADA LLC	$350.49	$350.49
05/05/2010	PAYMENT	GEOVADA LLC CHECK NUM: 3091	$-5.62	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$5.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.13	$3.37
03/11/2010	PAYMENT	GEOVADA LLC CHECK NUM: 3084	$-5.00	$3.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.12	$8.24
01/13/2010	PAYMENT	GEOVADA LLC CHECK NUM: 3068	$-5.00	$8.12
10/19/2009	PAYMENT	GEOVADA LLC CHECK NUM: 3044	$-5.00	$13.12
10/19/2009	AMENDMENT	removed penalty..postmarked ME	$-0.40	$18.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.40	$18.52
08/28/2009	AMENDMENT	re-adding penalty/check short	$0.12	$18.12
08/28/2009	PAYMENT	GEOVADA LLC CHECK BANK: 90*78 NUM: 3034	$-331.12	$18.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-13.36	$349.12
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.36	$362.48
07/10/2009	BILL	GEOVADA LLC	$349.12	$349.12
08/18/2008	PAYMENT	NEVADA LAND & RESOURCE CO, LLC CHECK BANK: 71 234 NUM: 10909	$-347.56	$0.00
07/10/2008	BILL	NEVADA LAND & RESOURCE CO LLC	$347.56	$347.56
08/13/2007	PAYMENT	NEVADA LAND & RESOURCE CO., LL CHECK BANK: 71 234 NUM: 10320	$-346.43	$0.00
07/12/2007	BILL	NEVADA LAND & RESOURCE CO LLC	$346.43	$346.43
08/22/2006	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716	$-345.29	$0.00
07/06/2006	BILL	NEVADA LAND & RESOURCE CO LLC	$345.29	$345.29
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-344.70	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$344.70	$344.70
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-345.97	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$345.97	$345.97
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-342.63	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$342.63	$342.63
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-345.22	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$345.22	$345.22
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-346.50	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$346.50	$346.50
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-343.95	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$343.95	$343.95
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-285.57	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$285.57	$285.57
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-17.96	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$17.96	$17.96
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-19.13	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$19.13	$19.13
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-20.82	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$20.82	$20.82

Tax Account 07-0361-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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