Tax Account 000-005-370

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Owners

ANOVA METALS USA LLC
896 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7416

Account Summary

Account ID	000-005-370
Account Type	Real Estate
Location	0 NORTH FORK GROUND WATER RIGHTS MOUNTAIN CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$75.81
Total	$75.81
Paid	$75.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$75.81	$0.00	$75.81	$75.81	$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	$75.81	$0.00	$75.81	$0.00	$0.00		1.0
2022/2023 REAL ESTATE TAXES	$75.81	$0.00	$75.81	$0.00	$0.00		1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	North Fork GrWtr	75.81	75.81	.00	.00
2023-2024	S35	North Fork Gr Wtr	75.81	75.81	.00	.00
2022-2023	S35	North Fork Gr Wtr	75.81	75.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	MCMILLIN, STEVEN L CARD	$-75.81	$0.00
07/10/2024	BILL	ANOVA METALS USA LLC	$75.81	$75.81
08/04/2023	PAYMENT	ANOVA METALS USA LLC CHECK NUM: 010071	$-75.81	$0.00
07/12/2023	BILL	ANOVA METALS USA LLC	$75.81	$75.81
08/08/2022	PAYMENT	ANOVA METALS USA LLC CHECK NUM: 1012	$-75.81	$0.00
07/12/2022	BILL	ANOVA METALS USA LLC	$75.81	$75.81