Tax Account 10-0011-14

Owners

NEW NEVADA LANDS LLC
PO BOX 805
DESTIN, FL 32540

Account Summary

Account ID 10-0011-14
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $43.57
Total $43.57
Paid $43.57
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$43.57$0.00$43.57$43.57$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$40.33$0.00$40.33$0.00$0.002.30633.0
2022/2023 SECURED TAXES$37.34$0.00$37.34$0.00$0.002.30633.0
2021/2022 SECURED TAXES$35.10$0.00$35.10$0.00$0.002.30633.0
2020/2021 SECURED TAXES$36.02$0.00$36.02$0.00$0.002.30633.0
2019/2020 SECURED TAXES$38.91$0.00$38.91$0.00$0.002.30633.0
2018/2019 SECURED TAXES$42.04$0.00$42.04$0.00$0.002.26583.0
2017/2018 SECURED TAXES$43.59$0.00$43.59$0.00$0.002.26583.0
2016/2017 SECURED TAXES$40.89$0.00$40.89$0.00$0.002.26583.0
2015/2016 SECURED TAXES$38.82$0.00$38.82$0.00$0.002.30633.0
2014/2015 SECURED TAXES$35.63$0.00$35.63$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTNEW NEVADA LANDS, LLC CHECK 0966$-43.57$0.00
07/05/2024BILLNEW NEVADA LANDS LLC$43.57$43.57
08/18/2023PAYMENTNEW NEVADA LANDS , LLC CHECK 0925$-40.33$0.00
07/06/2023BILLNEW NEVADA LANDS LLC$40.33$40.33
08/02/2022PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 868$-37.34$0.00
07/07/2022BILLNEW NEVADA LANDS LLC$37.34$37.34
08/02/2021PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 0813$-35.10$0.00
07/08/2021BILLNEW NEVADA LANDS LLC$35.10$35.10
07/27/2020PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 0759$-36.02$0.00
07/10/2020BILLNEW NEVADA LANDS LLC$36.02$36.02
08/05/2019PAYMENTNEW NAVADA LANDS, LLC CHECK NUM: 0704$-38.91$0.00
07/08/2019BILLNEW NEVADA LANDS LLC$38.91$38.91
08/06/2018PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 0638$-42.04$0.00
07/05/2018BILLNEW NEVADA LANDS LLC$42.04$42.04
08/07/2017PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 0599$-43.59$0.00
07/11/2017BILLNEW NEVADA LANDS LLC$43.59$43.59
08/15/2016PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 0565$-40.89$0.00
07/07/2016BILLNEW NEVADA LANDS LLC$40.89$40.89
08/17/2015PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 510$-38.82$0.00
07/02/2015BILLNEW NEVADA LANDS LLC$38.82$38.82
07/29/2014PAYMENTNEW NEVADA LANDS, LLC CHECK NUM: 1088$-35.63$0.00
07/03/2014BILLNEW NEVADA LANDS LLC$35.63$35.63
08/28/2013PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 1060$-43.84$0.00
07/02/2013BILLNEW NEVADA LANDS LLC$43.84$43.84
08/28/2012PAYMENTNEW NEVADA LANDS LLC CHECK NUM: 1008$-40.58$0.00
07/10/2012BILLNEW NEVADA LANDS LLC$40.58$40.58
08/15/2011PAYMENTNEVADA LAND & RESOURCE CO CHECK NUM: 14274$-38.40$0.00
07/11/2011BILLNEVADA LAND & RESOURCE CO LLC$38.40$38.40
08/16/2010PAYMENTNEVADA LAND & RESOURCE CO CHECK NUM: 13826$-35.12$0.00
07/09/2010BILLNEVADA LAND & RESOURCE CO LLC$35.12$35.12
08/17/2009PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 16 49 NUM: 13385$-217.95$0.00
07/10/2009BILLNEVADA LAND & RESOURCE CO LLC$217.95$217.95
04/21/2009PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 16*49 NUM: 13239$-12.48$0.00
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$12.48
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$0.39$10.23
02/09/2009PAYMENTNV LAND & RESOURCE COMP CHECK BANK: 16*49 NUM: 13144$-225.69$9.84
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$9.84$235.53
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$5.50$225.69
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$2.24$220.19
07/10/2008BILLRODRIGUEZ N H & A G ELKAN$217.95$217.95
05/30/2008PAYMENTRODRIGUEZ N CREDIT: D BANK: CREDIT CARD NUM: VISA 0739$-263.04$0.00
05/01/2008PENALTYPublication Cost for Delinqncy$10.00$263.04
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$253.04
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$15.26$250.79
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$9.84$235.53
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$5.50$225.69
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$2.24$220.19
07/12/2007BILLRIGGIE PAUL D/N RODRIGUEZ$217.95$217.95
03/22/2007PAYMENTTREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999$-1.73$0.00
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.05$1.73
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.04$1.68
10/18/2006PAYMENTNICOLE FAIR CHECK BANK: 90*7162 NUM: 2515$-18.13$1.64
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.91$19.77
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.73$18.86
07/06/2006BILLRIGGIE PAUL D/N RODRIGUEZ$18.13$18.13
08/22/2005PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040$-17.55$0.00
07/18/2005BILLNEVADA LAND & RESOURCE CO LLC$17.55$17.55
08/10/2004PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427$-18.94$0.00
07/06/2004BILLNEVADA LAND & RESOURCE CO LLC$18.94$18.94
08/19/2003PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766$-15.72$0.00
07/18/2003BILLNEVADA LAND & RESOURCE CO LLC$15.72$15.72
08/20/2002PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139$-18.38$0.00
07/08/2002BILLNEVADA LAND & RESOURCE CO LLC$18.38$18.38
08/16/2001PAYMENTNEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484$-19.74$0.00
07/11/2001BILLNEVADA LAND & RESOURCE CO LLC$19.74$19.74
08/15/2000PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319$-17.23$0.00
07/06/2000BILLNEVADA LAND & RESOURCE CO LLC$17.23$17.23
08/16/1999PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715$-17.27$0.00
07/12/1999BILLNEVADA LAND & RESOURCE CO LLC$17.27$17.27
08/18/1998PAYMENTNEVADA LAND & RESOURCE COMPANY CHECK$-22.85$0.00
07/09/1998BILLNEVADA LAND & RESOURCE CO LLC$22.85$22.85
08/20/1997PAYMENTNEVADA LAND & RESOURCE$-24.45$0.00
07/23/1997BILLNEVADA LAND & RESOURCE CO LLC$24.45$24.45
09/03/1996PAYMENTNEVADA LAND & RESOURCE CO$-26.39$0.00
07/11/1996BILLSILVER STATE LAND COMPANY LLC$26.39$26.39