Tax Account 001-590-007

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Owners

HEAVY METALS EQUIPMENT USA CORP
4613 41ST
CAMBOSE, AB T4V 2YB

813121

Account Summary

Account ID	001-590-007
Account Type	Real Estate
Location	1850 IDAHO ST ELKO CITY
Balance	$9,128.47
Currently Due	$4,718.70

Account ID

001-590-007

Account Type

Real Estate

Location

1850 IDAHO ST
ELKO CITY

Balance

$9,128.47

Currently Due

$4,718.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,819.76
Total	$9,128.47
Paid	$0.00
Balance	$9,128.47
Due	$4,718.70
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,819.76

Total

$9,128.47

Paid

$0.00

Balance

$9,128.47

Due

$4,718.70

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	Past due	$2,205.24	$88.21	$2,205.24	$0.00	$2,293.45
2	10/07/2024	10/17/2024	Past due	$2,204.75	$220.50	$2,204.75	$0.00	$4,718.70
3	01/06/2025	01/16/2025	Due	$2,204.75	$0.00	$2,204.75	$0.00	$6,923.45
4	03/03/2025	03/13/2025	Due	$2,205.02	$0.00	$2,205.02	$0.00	$9,128.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,410.72	$1,261.61	$9,672.33	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$7,798.92	$0.00	$7,798.92	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$7,653.12	$0.00	$7,653.12	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$7,278.77	$0.00	$7,278.77	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$7,212.91	$0.00	$7,212.91	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$6,755.02	$0.00	$6,755.02	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$6,775.85	$0.00	$6,775.85	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$6,838.92	$68.39	$6,907.31	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$6,635.80	$0.00	$6,635.80	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$6,645.23	$0.00	$6,645.23	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.00
2023-2024	S05	Elko Redevelopment	2532.80	2532.80	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	2119.33	2119.33	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	1543.82	1543.82	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	1467.52	1467.52	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	1399.63	1399.63	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	1233.33	1233.33	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	1116.24	1116.24	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	1188.80	1188.80	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	1031.52	1031.52	.00	.00
2014-2015	S05	Elko Redevelopment	963.21	963.21	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$220.50	$9,128.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$8,907.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$88.21	$8,907.97
07/10/2024	BILL	HEAVY METALS EQUIPMENT USA CORP	$8,819.76	$8,819.76
04/26/2024	PAYMENT	ALBERTA LTD 2122256 CHECK 9000	$-9,672.33	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$588.75	$9,672.33
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$378.48	$9,083.58
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$210.27	$8,705.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.11	$8,494.83
07/12/2023	BILL	HEAVY METALS EQUIPMENT USA COR	$8,410.72	$8,410.72
08/17/2022	PAYMENT	1850 IDAHO STREET LLC CHECK NUM: 1016	$-7,798.92	$0.00
07/12/2022	BILL	1850 IDAHO STREET LLC	$7,798.92	$7,798.92
08/26/2021	PAYMENT	1850 IDAHO STREET LLC CHECK NUM: 1004	$-7,653.12	$0.00
07/14/2021	BILL	1850 IDAHO STREET LLC	$7,653.12	$7,653.12
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.20	$0.00
08/14/2020	PAYMENT	MPK CONSTRUCTION EQUIPMENT, IN CHECK NUM: 134886	$-7,278.57	$0.20
07/15/2020	BILL	1850 IDAHO STREET LLC	$7,278.77	$7,278.77
08/06/2019	PAYMENT	NPK CONSTRUCTION EQUIPMENT INC CHECK NUM: 129749	$-7,212.91	$0.00
07/10/2019	BILL	NPK MINING EQUIPMENT LLC	$7,212.91	$7,212.91
08/06/2018	PAYMENT	NPK MINING EQUIPMENT LLC CHECK NUM: 125807	$-6,755.02	$0.00
07/09/2018	BILL	NPK MINING EQUIPMENT LLC	$6,755.02	$6,755.02
02/28/2018	PAYMENT	TREADWAY, KYLE CHECK BANK: OP INTERNET NUM: 128102899	$-1,693.96	$0.00
12/29/2017	PAYMENT	TREADWAY, KYLE CHECK BANK: OP INTERNET NUM: 127240424	$-1,693.96	$1,693.96
09/28/2017	PAYMENT	TREADWAY, KYLE CHECK BANK: OP INTERNET NUM: 125983279	$-1,693.96	$3,387.92
08/16/2017	PAYMENT	TREADWAY, KYLE CHECK BANK: OP INTERNET NUM: 125524902	$-1,693.97	$5,081.88
07/07/2017	BILL	SAGEBRUSH OIL CORPORATION	$6,775.85	$6,775.85
03/06/2017	PAYMENT	TREADWAY, KYLE CHECK BANK: OP INTERNET NUM: 123595329	$-1,709.72	$0.00
02/02/2017	PAYMENT	TREADWAY, KYLE CHECK BANK: OP INTERNET NUM: 123179742	$-1,778.11	$1,709.72
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$68.39	$3,487.83
09/30/2016	PAYMENT	TREADWAY, KYLE CHECK BANK: OP INTERNET NUM: 121336824	$-1,709.72	$3,419.44
08/15/2016	PAYMENT	TREADWAY, KYLE CHECK BANK: OP INTERNET NUM: 120816527	$-1,709.76	$5,129.16
07/08/2016	BILL	SAGEBRUSH OIL CORPORATION	$6,838.92	$6,838.92
03/01/2016	PAYMENT	TREADWAY, KYLE CHECK BANK: OP INTERNET NUM: 118399365	$-1,658.95	$0.00
12/29/2015	PAYMENT	TREADWAY, KYLE CHECK BANK: OP INTERNET NUM: 117291184	$-1,658.96	$1,658.95
09/29/2015	PAYMENT	TREADWAY, KYLE CHECK NUM: OP EC 115745742	$-1,658.94	$3,317.91
08/12/2015	PAYMENT	TREADWAY, KYLE CHECK BANK: OP INTERNET NUM: 115093125	$-1,658.95	$4,976.85
07/08/2015	BILL	SAGEBRUSH OIL CORPORATION	$6,635.80	$6,635.80
02/24/2015	PAYMENT	TREADWAY, KYLE CHECK BANK: OP INTERNET NUM: 112454274	$-1,661.30	$0.00
12/30/2014	PAYMENT	TREADWAY, KYLE CHECK BANK: OP INTERNET NUM: 111471329	$-1,661.30	$1,661.30
10/02/2014	PAYMENT	KENWORTH SALES CHECK NUM: 038852	$-1,661.30	$3,322.60
08/20/2014	PAYMENT	KENWORTH SALES SLC CHECK NUM: 036695	$-1,661.33	$4,983.90
07/10/2014	BILL	SAGEBRUSH OIL CORPORATION	$6,645.23	$6,645.23
03/06/2014	PAYMENT	KENWORTH SALES - SLC CHECK NUM: 31563	$-1,635.50	$0.00
01/06/2014	PAYMENT	TREADWAY INVESTMENT CO LLC CHECK NUM: 029773	$-1,635.50	$1,635.50
10/15/2013	PAYMENT	KENWORTH SALES CHECK NUM: 124368	$-1,635.50	$3,271.00
08/26/2013	PAYMENT	KENWORTH SALES SALT LAKE CITY CHECK NUM: 123465	$-1,635.52	$4,906.50
07/16/2013	BILL	SAGEBRUSH OIL CORPORATION	$6,542.02	$6,542.02
03/05/2013	PAYMENT	TREADWAY INVESTMENT CO LLC CHECK NUM: 120920	$-1,598.71	$0.00
01/09/2013	PAYMENT	KENWORTH SALES SALT LAKE CITY CHECK NUM: 119758	$-1,598.71	$1,598.71
11/14/2012	PAYMENT	KENWORTH SALES SLC CHECK NUM: 118594	$-1,662.66	$3,197.42
11/14/2012	ADJUSTMENT	PYMT APPLIED INCORRECTLY NUM: 118594	$2,314.33	$4,860.08
11/05/2012	VOID	KENWORTH SALES SALT LAKE CITY CHECK NUM: 118594	$-2,314.33	$2,545.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$63.95	$4,860.08
08/20/2012	PAYMENT	KENWORTH SALES SLC CHECK NUM: 117156	$-1,598.77	$4,796.13
07/10/2012	BILL	SAGEBRUSH OIL CORPORATION	$6,394.90	$6,394.90
03/26/2012	PAYMENT	COONEY, KIMBERLY D CHECK NUM: 8611	$-63.54	$0.00
03/26/2012	AMENDMENT	Removed pen, see notes	$-2.54	$63.54
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.54	$66.08
03/08/2012	PAYMENT	KENWORTH SALES SALT LAKE CITY CHECK NUM: 114196	$-1,588.51	$63.54
01/23/2012	PAYMENT	KENWORTH SALES-SALT LAKE CITY CHECK NUM: 113270	$-1,588.51	$1,652.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$63.54	$3,240.56
10/05/2011	PAYMENT	KENWORTH SALES CHECK NUM: 111046	$-1,588.51	$3,177.02
08/25/2011	PAYMENT	KENWORTH SALES SALT LAKE CITY CHECK NUM: 110018	$-1,588.52	$4,765.53
07/14/2011	BILL	SAGEBRUSH OIL CORPORATION	$6,354.05	$6,354.05
03/07/2011	PAYMENT	KENWORTH SALES SALT LAKE CITY CHECK NUM: 106693	$-1,606.46	$0.00
12/30/2010	PAYMENT	KNEWORTH SALES COMPANY CHECK NUM: 4482	$-1,606.46	$1,606.46
10/06/2010	PAYMENT	MARY DONALDSON CREDIT: D BANK: OP INTERNET NUM: 146254	$-1,670.77	$3,212.92
09/10/2010	PAYMENT	KENWORTH SALES COMPANY CHECK NUM: 003733	$-1,606.46	$4,883.69
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$64.26	$6,490.15
07/14/2010	BILL	SAGEBRUSH OIL CORPORATION	$6,425.89	$6,425.89
04/06/2010	PAYMENT	KENWORTH SALES COMPANY CHECK NUM: 2794	$-1,793.31	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$85.06	$1,793.31
02/05/2010	PAYMENT	KENWORTH SALES COMPANY CHECK NUM: 002393	$-1,564.44	$1,708.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$81.23	$3,272.69
11/12/2009	PAYMENT	KENWORTH SALES CHECK NUM: 1929	$-1,564.44	$3,191.46
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$62.58	$4,755.90
09/22/2009	PAYMENT	KENWORTH SALES COMPANY CHECK NUM: 1439	$-1,564.44	$4,693.32
07/21/2009	BILL	SAGEBRUSH OIL CORPORATION	$6,257.76	$6,257.76
12/26/2008	PAYMENT	KENWORTH SALEA COMPNAY CHECK NUM: 9080	$-1,558.86	$0.00
10/06/2008	PAYMENT	Auto Restore Payment CHECK NUM: 7111	$-1,558.86	$1,558.86
10/06/2008	PAYMENT	Auto Restore Payment CHECK NUM: 2169	$-1,558.88	$3,117.72
10/06/2008	ADJUSTMENT	Auto Adjust Out Payment NUM: 7111	$1,558.86	$4,676.60
10/06/2008	ADJUSTMENT	Auto Adjust Out Payment NUM: 2169	$1,558.88	$3,117.74
10/06/2008	ADJUSTMENT	Check cleared BOA for $5508.86 NUM: 2171	$1,558.86	$1,558.86
10/03/2008	VOID	KIMBERLY COONEY CHECK NUM: 7111	$-1,558.86	$0.00
10/03/2008	VOID	Amend: Auto Restore Payment CHECK NUM: 2169	$-1,558.88	$1,558.86
10/03/2008	VOID	Amend: Auto Restore Payment CHECK NUM: 2171	$-1,558.86	$3,117.74
10/03/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2169	$1,558.88	$4,676.60
10/03/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2171	$1,558.86	$3,117.72
10/03/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.02	$1,558.86
09/26/2008	VOID	SAGEBRUSH OIL CORPORATION CHECK NUM: 2171	$-1,558.86	$1,558.84
09/09/2008	VOID	SAGEBRUSH OIL CORPORATION CHECK NUM: 2169	$-1,558.88	$3,117.70
08/20/2008	PAYMENT	KENWORTH SALES COMPANY CHECK NUM: 8172	$-1,558.88	$4,676.58
07/14/2008	BILL	SAGEBRUSH OIL CORPORATION	$6,235.46	$6,235.46
03/27/2008	PAYMENT	COONEY, KIMBERLY CHECK NUM: 6637	$-7,421.87	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$437.29	$7,421.87
03/03/2008	INTEREST	Monthly Interest	$1.71	$6,984.58
02/01/2008	INTEREST	Monthly Interest	$1.71	$6,982.87
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$281.12	$6,981.16
01/02/2008	INTEREST	Monthly Interest	$1.71	$6,700.04
12/03/2007	INTEREST	Monthly Interest	$1.71	$6,698.33
11/01/2007	INTEREST	Monthly Interest	$1.71	$6,696.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$156.18	$6,694.91
10/01/2007	INTEREST	Monthly Interest	$1.71	$6,538.73
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$62.47	$6,537.02
09/04/2007	INTEREST	Monthly Interest	$1.71	$6,474.55
08/01/2007	INTEREST	Monthly Interest	$1.71	$6,472.84
07/13/2007	BILL	SAGEBRUSH OIL CORPORATION	$6,247.00	$6,471.13
07/02/2007	INTEREST	Monthly Interest	$1.71	$224.13
06/01/2007	INTEREST	Monthly Interest	$1.71	$222.42
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$220.71
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.22	$213.71
03/12/2007	PAYMENT	JERRY R MASTELOTTO CHECK NUM: 3632	$-1,467.81	$205.49
02/26/2007	PAYMENT	JERRY R MASTELOTTO CHECK NUM: 2545	$-2,935.62	$1,673.30
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$146.78	$4,608.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$58.71	$4,462.14
08/14/2006	PAYMENT	SAGEBRUSH OIL CORPORATION CHECK NUM: 27961	$-1,467.81	$4,403.43
07/19/2006	BILL	SAGEBRUSH OIL CORPORATION	$5,871.24	$5,871.24
03/31/2006	PAYMENT	SAGEBRUSH OIL CORPORATION CHECK NUM: 87303	$-1,501.73	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$57.76	$1,501.73
01/04/2006	PAYMENT	SAGEBRUSH OIL CORPORATION CHECK NUM: 47372	$-1,443.97	$1,443.97
09/30/2005	PAYMENT	SAGEBRUSH OIL CORPORATION CHECK NUM: 82140	$-1,443.97	$2,887.94
08/17/2005	PAYMENT	JERRY MASTELOTTO CHECK NUM: 909880371	$-1,443.97	$4,331.91
07/21/2005	BILL	SAGEBRUSH OIL CORPORATION	$5,775.88	$5,775.88
03/07/2005	PAYMENT	@	$-1,403.26	$0.00
12/10/2004	PAYMENT	@	$-1,403.26	$1,403.26
10/06/2004	PAYMENT	@	$-1,403.26	$2,806.52
09/22/2004	PAYMENT	@	$-1,459.40	$4,209.78
07/01/2004	PENALTY	Penalty 04-05	$56.13	$5,669.18
07/01/2004	BILL	SAGEBRUSH OIL CORPORAT @	$5,613.05	$5,613.05
03/11/2004	PAYMENT	@	$-1,359.76	$0.00
02/09/2004	PAYMENT	@	$-1,359.76	$1,359.76
10/20/2003	PAYMENT	@	$-1,359.76	$2,719.52
09/02/2003	PAYMENT	@	$-1,414.17	$4,079.28
07/01/2003	PENALTY	Penalty 03-04	$54.39	$5,493.45
07/01/2003	BILL	SAGEBRUSH OIL CORPORAT @	$5,439.06	$5,439.06