Tax Account 015-551-03

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Owners

NEW NEVADA LANDS LLC
PO BOX 805
DESTIN, FL 32540-0000

Account Summary

Account ID	015-551-03
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-551-03

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$75.09
Total	$75.09
Paid	$75.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$75.09

Total

$75.09

Paid

$75.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$75.09	$0.00	$75.09	$75.09	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$75.06	$0.00	$75.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$72.33	$0.00	$72.33	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$72.35	$0.00	$72.35	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$70.55	$0.00	$70.55	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.52	$0.00	$70.52	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$70.43	$0.00	$70.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$69.90	$0.00	$69.90	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$68.23	$0.00	$68.23	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	NEW NEVADA LANDS LLC CHECK 0964	$-75.09	$0.00
07/16/2024	BILL	NEW NEVADA LANDS LLC	$75.09	$75.09
08/22/2023	PAYMENT	NEW NEVADA LANDS LLC CHECK 0919	$-75.06	$0.00
07/17/2023	BILL	NEW NEVADA LANDS LLC	$75.06	$75.06
08/16/2022	PAYMENT	NEW NEVADA LANDS LLC CHECK 0869	$-72.33	$0.00
07/15/2022	BILL	NEW NEVADA LANDS LLC	$72.33	$72.33
08/24/2021	PAYMENT	NEW NEVADA LANDS LLC CHECK CK. 816	$-72.35	$0.00
07/14/2021	BILL	NEW NEVADA LANDS LLC	$72.35	$72.35
08/07/2020	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0754	$-70.55	$0.00
07/09/2020	BILL	NEW NEVADA LANDS LLC	$70.55	$70.55
08/09/2019	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 698	$-70.52	$0.00
07/10/2019	BILL	NEW NEVADA LANDS LLC	$70.52	$70.52
08/27/2018	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200037090	$-70.43	$0.00
07/10/2018	BILL	NEWMONT USA LIMITED	$70.43	$70.43
08/03/2017	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200030455	$-69.90	$0.00
07/10/2017	BILL	NEWMONT USA LIMITED	$69.90	$69.90
08/15/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023823	$-68.23	$0.00
07/11/2016	BILL	NEWMONT USA LIMITED	$68.23	$68.23
08/14/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018059	$-67.97	$0.00
07/07/2015	BILL	NEWMONT USA LIMITED	$67.97	$67.97
08/14/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005982	$-67.65	$0.00
07/08/2014	BILL	NEWMONT USA LIMITED	$67.65	$67.65
08/14/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008107	$-67.55	$0.00
07/08/2013	BILL	NEWMONT USA LIMITED	$67.55	$67.55
08/17/2012	PAYMENT	NEWMONT MINING CORP CHECK NUM: 200000981	$-127.91	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$127.91	$127.91
09/02/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287457	$-124.77	$0.00
09/02/2011	AMENDMENT	remove penalty postmark 080511	$-1.27	$124.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.27	$126.04
07/08/2011	BILL	NEWMONT USA LIMITED	$124.77	$124.77
08/30/2010	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 283824	$-123.39	$0.00
08/30/2010	AMENDMENT	remove pen postmark	$-1.34	$123.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.34	$124.73
07/08/2010	BILL	NEWMONT USA LIMITED	$123.39	$123.39
08/10/2009	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278768	$-121.03	$0.00
07/06/2009	BILL	NEWMONT USA LIMITED	$121.03	$121.03
08/19/2008	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 269103	$-161.49	$0.00
07/15/2008	BILL	NEWMONT USA LIMITED	$161.49	$161.49
08/20/2007	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 258320	$-161.50	$0.00
07/12/2007	BILL	NEWMONT USA LIMITED	$161.50	$161.50
08/30/2006	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245633	$-161.38	$0.00
07/12/2006	BILL	NEWMONT USA LIMITED	$161.38	$161.38
08/16/2005	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 234084	$-159.83	$0.00
07/15/2005	BILL	NEWMONT USA LIMITED	$159.83	$159.83
08/26/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 651760	$-159.48	$0.00
07/08/2004	BILL	NEWMONT USA LIMITED	$159.48	$159.48
08/15/2003	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-26 NUM: 210964	$-157.84	$0.00
07/18/2003	BILL	NEWMONT USA LIMITED	$157.84	$157.84
08/22/2002	PAYMENT	NEWMONT MINING CORPORTATION CHECK BANK: 62-26 NUM: 198809	$-152.72	$0.00
07/12/2002	BILL	NEWMONT USA LIMITED	$152.72	$152.72
08/22/2001	PAYMENT	NEWMONT MINING CORP CHECK BANK: 82-28 NUM: 189586	$-150.12	$0.00
07/12/2001	BILL	SANTA FE PACIFIC GOLD CORP	$150.12	$150.12
08/28/2000	PAYMENT	Newmont Mining Corp CHECK BANK: 62-26 NUM: 178462	$-147.09	$0.00
07/17/2000	BILL	SANTA FE PACIFIC GOLD CORP	$147.09	$147.09
08/26/1999	PAYMENT	NEWMONT GOLD COMPANY CHECK BANK: 62-26 NUM: 168089	$-155.30	$0.00
07/17/1999	BILL	SANTA FE PACIFIC GOLD CORP	$155.30	$155.30
08/18/1998	PAYMENT	SANTA FE PACIFIC GOLD CORP CHECK	$-158.11	$0.00
07/13/1998	BILL	SANTA FE PACIFIC GOLD CORP	$158.11	$158.11
08/12/1997	PAYMENT	NEWMONT GOLD COMPANY CHECK	$-157.03	$0.00
07/14/1997	BILL	SANTA FE PACIFIC MINING INC	$157.03	$157.03
08/27/1996	PAYMENT	SANTA FE PACIFIC MINING INC	$-156.16	$0.00
07/18/1996	BILL	SANTA FE PACIFIC MINING INC	$156.16	$156.16