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Tax Account 07-0471-11

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Owners

NEW NEVADA LANDS LLC
PO BOX 805
DESTIN, FL 32540

Account Summary

Account ID 07-0471-11
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $83.57
Total $83.57
Paid $83.57
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$83.57$0.00$83.57$83.57$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$77.38$0.00$77.38$0.00$0.002.23064.0
2022/2023 SECURED TAXES$72.41$0.00$72.41$0.00$0.002.23064.0
2021/2022 SECURED TAXES$69.17$0.00$69.17$0.00$0.002.23064.0
2020/2021 SECURED TAXES$67.51$0.00$67.51$0.00$0.002.23064.0
2019/2020 SECURED TAXES$65.15$0.00$65.15$0.00$0.002.23064.0
2018/2019 SECURED TAXES$62.17$0.00$62.17$0.00$0.002.19014.0
2017/2018 SECURED TAXES$58.59$0.00$58.59$0.00$0.002.19014.0
2016/2017 SECURED TAXES$54.97$0.00$54.97$0.00$0.002.19014.0
2015/2016 SECURED TAXES$51.70$0.00$51.70$0.00$0.002.23064.0
2014/2015 SECURED TAXES$47.87$0.00$47.87$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTNEW NEVADA LANDS, LLC CHECK 0966$-83.57$0.00
07/05/2024BILLNEW NEVADA LANDS LLC$83.57$83.57
08/18/2023PAYMENTNEW NEVADA LANDS , LLC CHECK 0925$-77.38$0.00
07/06/2023BILLNEW NEVADA LANDS LLC$77.38$77.38
08/02/2022PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 868$-72.41$0.00
07/07/2022BILLNEW NEVADA LANDS LLC$72.41$72.41
08/02/2021PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 0813$-69.17$0.00
07/08/2021BILLNEW NEVADA LANDS LLC$69.17$69.17
07/27/2020PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 0759$-67.51$0.00
07/10/2020BILLNEW NEVADA LANDS LLC$67.51$67.51
08/05/2019PAYMENTNEW NAVADA LANDS, LLC CHECK NUM: 0704$-65.15$0.00
07/08/2019BILLNEW NEVADA LANDS LLC$65.15$65.15
08/06/2018PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 0638$-62.17$0.00
07/05/2018BILLNEW NEVADA LANDS LLC$62.17$62.17
08/07/2017PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 0599$-58.59$0.00
07/11/2017BILLNEW NEVADA LANDS LLC$58.59$58.59
08/15/2016PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 0565$-54.97$0.00
07/07/2016BILLNEW NEVADA LANDS LLC$54.97$54.97
08/17/2015PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 510$-51.70$0.00
07/02/2015BILLNEW NEVADA LANDS LLC$51.70$51.70
07/29/2014PAYMENTNEW NEVADA LANDS, LLC CHECK NUM: 1088$-47.87$0.00
07/03/2014BILLNEW NEVADA LANDS LLC$47.87$47.87
08/28/2013PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 1060$-44.32$0.00
07/02/2013BILLNEW NEVADA LANDS LLC$44.32$44.32
08/28/2012PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 1008$-41.05$0.00
07/10/2012BILLNEW NEVADA LANDS LLC$41.05$41.05
08/15/2011PAYMENTNEVADA LAND & RESOURCE CO CHECK NUM: 14274$-38.00$0.00
07/11/2011BILLNEVADA LAND & RESOURCE CO LLC$38.00$38.00
08/16/2010PAYMENTNEVADA LAND & RESOURCE CO CHECK NUM: 13826$-35.51$0.00
07/09/2010BILLNEVADA LAND & RESOURCE CO LLC$35.51$35.51
08/17/2009PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 16 49 NUM: 13385$-34.11$0.00
07/10/2009BILLNEVADA LAND & RESOURCE CO LLC$34.11$34.11
08/18/2008PAYMENTNEVADA LAND & RESOURCE CO, LLC CHECK BANK: 71 234 NUM: 10909$-31.72$0.00
07/10/2008BILLNEVADA LAND & RESOURCE CO LLC$31.72$31.72
08/13/2007PAYMENTNEVADA LAND & RESOURCE CO., LL CHECK BANK: 71 234 NUM: 10320$-30.02$0.00
07/12/2007BILLNEVADA LAND & RESOURCE CO LLC$30.02$30.02
08/22/2006PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716$-27.61$0.00
07/06/2006BILLNEVADA LAND & RESOURCE CO LLC$27.61$27.61
05/11/2006PAYMENTD BETTRIDGE PICO HOLDINGS INC CREDIT: D BANK: CREDIT CARD NUM: MC2842$-262.17$0.00
05/03/2006AMENDMENTremove penalty/assessor -bb$-44.48$262.17
03/27/2006PENALTY1st Year Delinquency Letter/bb$5.00$306.65
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$18.35$301.65
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$11.83$283.30
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$6.61$271.47
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$2.69$264.86
07/18/2005BILLWILLIAMS COMMUNICATIONS INC$262.17$262.17
08/06/2004PAYMENTWILTEL COMMUNICATIONS, LLC CHECK BANK: 86-314 NUM: 145216$-262.98$0.00
07/06/2004BILLWILLIAMS COMMUNICATIONS INC$262.98$262.98
10/22/2003PAYMENTWILTEL COMMUNICATIONS, LLC CHECK BANK: 86-314 NUM: 100056$-2.37$0.00
09/29/2003PAYMENTWILTELL COMMUNICATIONS LLC CHECK BANK: 86F314 NUM: 000097118$-236.25$2.37
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$2.37$238.62
07/18/2003BILLWILLIAMS COMMUNICATIONS INC$236.25$236.25
08/15/2002PAYMENTWILLIAMS COMMUNICATIONS INC CHECK BANK: 86-314 NUM: 31593$-228.72$0.00
07/08/2002BILLWILLIAMS COMMUNICATIONS INC$228.72$228.72
08/24/2001PAYMENTWILLIAMS COMMUNICATIONS INC CHECK BANK: 70-2322 NUM: 450093522$-396.01$0.00
07/11/2001BILLWILLIAMS COMMUNICATIONS INC$396.01$396.01
08/15/2000PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319$-388.18$0.00
07/06/2000BILLNEVADA LAND & RESOURCE CO LLC$388.18$388.18
08/16/1999PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715$-25.68$0.00
07/12/1999BILLNEVADA LAND & RESOURCE CO LLC$25.68$25.68
08/18/1998PAYMENTNEVADA LAND & RESOURCE COMPANY CHECK$-27.33$0.00
07/09/1998BILLNEVADA LAND & RESOURCE CO LLC$27.33$27.33
08/20/1997PAYMENTNEVADA LAND & RESOURCE$-29.58$0.00
07/23/1997BILLNEVADA LAND & RESOURCE CO LLC$29.58$29.58
09/03/1996PAYMENTNEVADA LAND & RESOURCE CO$-31.96$0.00
07/11/1996BILLSILVER STATE LAND COMPANY LLC$31.96$31.96