Tax Account 001-710-059

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Owners

GLOBAL MINING PRODUCTS INC
UNIT 100, 20329 LOGAN AVE
LANGLEY, BC V3A 4L8

650040

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-710-059
Account Type	Real Estate
Location	400 FRONT ST ELKO CITY
Balance	$2,809.45
Currently Due	$0.00

Account ID

001-710-059

Account Type

Real Estate

Location

400 FRONT ST
ELKO CITY

Balance

$2,809.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,702.79
Total	$3,702.79
Paid	$893.34
Balance	$2,809.45
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,702.79

Total

$3,702.79

Paid

$893.34

Balance

$2,809.45

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$893.34	$0.00	$893.34	$893.34	$0.00
2	10/07/2024	10/17/2024	Due	$936.45	$0.00	$936.45	$0.00	$936.45
3	01/06/2025	01/16/2025	Due	$936.45	$0.00	$936.45	$0.00	$1,872.90
4	03/03/2025	03/13/2025	Due	$936.55	$0.00	$936.55	$0.00	$2,809.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,307.74	$0.00	$3,307.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,062.88	$30.63	$3,093.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,939.95	$29.40	$2,969.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,866.32	$0.00	$2,866.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,797.60	$0.00	$2,797.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,745.36	$36.69	$2,782.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,752.75	$0.00	$2,752.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,767.94	$0.00	$2,767.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,822.33	$423.35	$3,245.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,815.99	$157.18	$2,973.17	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
08/30/2024	PAYMENT	"HELEN YI" SYS 1773386415 ORIG: ONLINE	$-893.34	$2,809.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.60	$3,702.79
08/30/2024	ADJUSTMENT	"HELEN YI" ONLINE 1773386415 VOIDED PAYMENT: 939579. REASON: AMENDMENT TO RE 2025	$893.34	$3,572.19
08/16/2024	PAYMENT	"HELEN YI" ONLINE	$-893.34	$2,678.85
07/10/2024	BILL	GLOBAL MINING PRODUCTS INC	$3,572.19	$3,572.19
02/28/2024	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK 5873	$-826.93	$0.00
12/26/2023	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK 5860	$-826.93	$826.93
09/26/2023	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK 5836	$-826.93	$1,653.86
08/10/2023	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK NUM: 000005820	$-826.95	$2,480.79
07/12/2023	BILL	GLOBAL MINING PRODUCTS INC	$3,307.74	$3,307.74
02/07/2023	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK NUM: 5775	$-796.34	$0.00
01/17/2023	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK NUM: 5768	$-765.71	$796.34
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$30.63	$1,562.05
10/03/2022	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK NUM: 0000005728	$-765.71	$1,531.42
08/19/2022	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK NUM: 0000005714	$-765.75	$2,297.13
07/12/2022	BILL	GLOBAL MINING PRODUCTS INC	$3,062.88	$3,062.88
04/19/2022	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK NUM: 5689	$-764.38	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.40	$764.38
01/05/2022	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK NUM: 0000005661	$-734.98	$734.98
09/27/2021	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK NUM: 0000005638	$-734.98	$1,469.96
08/05/2021	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK NUM: 0000005623	$-735.01	$2,204.94
07/14/2021	BILL	GLOBAL MINING PRODUCTS INC	$2,939.95	$2,939.95
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-716.60	$0.00
12/28/2020	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK NUM: 0000005576	$-716.56	$716.60
09/29/2020	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK NUM: 00005556	$-716.56	$1,433.16
08/26/2020	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK NUM: 0000005552	$-30.00	$2,149.72
08/05/2020	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK NUM: 5544	$-17.20	$2,179.72
07/31/2020	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK NUM: 5542	$-669.40	$2,196.92
07/15/2020	BILL	GLOBAL MINING PRODUCTS INC	$2,866.32	$2,866.32
03/02/2020	PAYMENT	GLOBAL MINING PRODUCTS CHECK NUM: 6235610	$-699.40	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$699.40
12/26/2019	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK NUM: 0000005484	$-699.40	$699.40
10/03/2019	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK NUM: 0067309425	$-699.40	$1,398.80
08/21/2019	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK NUM: 0000005452	$-13.07	$2,098.20
07/31/2019	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK NUM: 0050931887	$-686.33	$2,111.27
07/10/2019	BILL	GLOBAL MINING PRODUCTS INC	$2,797.60	$2,797.60
06/13/2019	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK NUM: 0000005427	$-8.14	$0.00
06/13/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.05	$8.14
06/03/2019	INTEREST	Monthly Interest	$0.05	$8.19
05/17/2019	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK NUM: 5418	$-28.55	$8.14
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$36.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.14	$29.69
02/27/2019	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK NUM: 0000005387	$-686.33	$28.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.10	$714.88
01/02/2019	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK NUM: 0069418748	$-686.33	$713.78
10/22/2018	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK NUM: 0049848547	$-686.33	$1,400.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.45	$2,086.44
08/09/2018	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK NUM: 5306	$-686.37	$2,058.99
07/09/2018	BILL	GLOBAL MINING PRODUCTS INC	$2,745.36	$2,745.36
03/06/2018	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK NUM: 0000005239	$-688.18	$0.00
12/26/2017	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK NUM: 5221	$-688.18	$688.18
10/03/2017	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK NUM: 0000005189	$-688.18	$1,376.36
08/02/2017	PAYMENT	GLOBAL MINING PRODUCTS CHECK NUM: 363	$-688.21	$2,064.54
07/07/2017	BILL	GLOBAL MINING PRODUCTS INC	$2,752.75	$2,752.75
02/21/2017	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK NUM: 348	$-691.98	$0.00
01/05/2017	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK NUM: 343	$-691.98	$691.98
09/22/2016	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK NUM: 318	$-691.98	$1,383.96
08/04/2016	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK NUM: 305	$-692.00	$2,075.94
07/08/2016	BILL	GLOBAL MINING PRODUCTS INC	$2,767.94	$2,767.94
03/29/2016	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK NUM: 185	$-3,245.68	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$197.56	$3,245.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$127.01	$3,048.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$70.56	$2,921.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$28.22	$2,850.55
08/20/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0071179638	$-1,537.00	$2,822.33
08/20/2015	AMENDMENT	INCORRECT ENTRY-ADJUSTING	$-9,985.14	$4,359.33
08/20/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0071179638	$1,537.00	$14,344.47
08/20/2015	AMENDMENT	Quoted them July amount remove	$9,973.41	$12,807.47
08/07/2015	VOID	GLOBAL MINING PRODUCTS INC CHECK NUM: 0071179638	$-1,537.00	$2,834.06
08/03/2015	INTEREST	Monthly Interest	$11.73	$4,371.06
07/08/2015	BILL	GLOBAL MINING PRODUCTS INC	$2,822.33	$4,359.33
07/01/2015	INTEREST	Monthly Interest	$11.73	$1,537.00
06/01/2015	INTEREST	Monthly Interest	$11.73	$1,525.27
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,513.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$70.40	$1,506.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.16	$1,436.14
01/06/2015	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK NUM: 0098	$-28.16	$1,407.98
12/12/2014	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK NUM: 0093	$-703.99	$1,436.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.16	$2,140.13
08/14/2014	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK NUM: 0079	$-704.02	$2,111.97
07/10/2014	BILL	GLOBAL MINING PRODUCTS INC	$2,815.99	$2,815.99
03/31/2014	PAYMENT	GLOBAL MINING PRODUCTS INC CHECK NUM: 63	$-3,224.58	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$196.28	$3,224.58
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$126.18	$3,028.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$70.10	$2,902.12
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$28.04	$2,832.02
07/16/2013	BILL	GLOBAL MINING PRODUCTS INC	$2,803.98	$2,803.98
03/11/2013	PAYMENT	YOUN CREDIT: D BANK: OP INTERNET NUM: 008323	$-2,939.66	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$122.49	$2,939.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$68.05	$2,817.17
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$27.22	$2,749.12
07/10/2012	BILL	GLOBAL MINING PRODUCTS INC	$2,721.90	$2,721.90
12/23/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10127746	$-2,808.09	$0.00
12/01/2011	INTEREST	Monthly Interest	$0.21	$2,808.09
11/01/2011	INTEREST	Monthly Interest	$0.21	$2,807.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$67.00	$2,807.67
10/03/2011	INTEREST	Monthly Interest	$0.21	$2,740.67
09/01/2011	INTEREST	Monthly Interest	$0.21	$2,740.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$26.80	$2,740.25
08/01/2011	INTEREST	Monthly Interest	$0.21	$2,713.45
07/14/2011	BILL	JMT PROPERTIES LLC	$2,680.01	$2,713.24
07/05/2011	INTEREST	Monthly Interest	$0.21	$33.23
06/01/2011	INTEREST	Monthly Interest	$0.21	$33.02
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$32.81
03/24/2011	PAYMENT	ELKO FOOD SERVICE INC CHECK NUM: 1047	$-645.31	$25.81
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.81	$671.12
01/12/2011	PAYMENT	JMT PROPERTIES LLC CHECK NUM: 645.31	$-645.31	$645.31
10/12/2010	PAYMENT	JMT PROPERTIES LLC CHECK NUM: 1010	$-645.31	$1,290.62
08/17/2010	PAYMENT	JMT PROPERTIES LLC CHECK NUM: 1008	$-645.34	$1,935.93
07/14/2010	BILL	JMT PROPERTIES LLC	$2,581.27	$2,581.27
03/04/2010	PAYMENT	JMT PROPERTIES LLC CHECK NUM: 1031	$-612.25	$0.00
01/06/2010	PAYMENT	JMT PROPERTIES LLC CHECK NUM: 1091	$-612.25	$612.25
10/06/2009	PAYMENT	JMT PROPERTIES LLC CHECK NUM: 1080	$-612.25	$1,224.50
08/18/2009	PAYMENT	JMT PROPERTIES LLC CHECK NUM: 1077	$-612.28	$1,836.75
07/21/2009	BILL	JMT PROPERTIES LLC	$2,449.03	$2,449.03
02/20/2009	PAYMENT	JMT PROPERTIES LLC CHECK NUM: 1074	$-568.48	$0.00
01/02/2009	PAYMENT	JMT PROPERTIES LLC CHECK NUM: 1073	$-568.48	$568.48
10/06/2008	PAYMENT	JMT PROPERTIES LLC CHECK NUM: 1072	$-568.48	$1,136.96
08/25/2008	PAYMENT	JMT PROPERTIES LLC CREDIT: D	$-568.50	$1,705.44
07/14/2008	BILL	JMT PROPERTIES LLC	$2,273.94	$2,273.94
02/26/2008	PAYMENT	JMT PROPERTIES LLC CHECK NUM: 1047	$-536.30	$0.00
12/31/2007	PAYMENT	JMT PROPERTIES LLC CHECK NUM: 1043	$-536.30	$536.30
09/25/2007	PAYMENT	JMT PROPERTIES LLC CHECK NUM: 1036	$-536.30	$1,072.60
08/14/2007	PAYMENT	JMT PROPERTIES LLC CHECK NUM: 1035	$-536.32	$1,608.90
07/13/2007	BILL	JMT PROPERTIES LLC	$2,145.22	$2,145.22
03/08/2007	PAYMENT	JMT PROPERTIES LLC CHECK NUM: 1068	$-504.04	$0.00
01/17/2007	PAYMENT	JMT PROPERTIES LLC CHECK NUM: 1065/1067	$-524.20	$504.04
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.16	$1,028.24
09/29/2006	PAYMENT	JMT PROPERTIES LLC CHECK NUM: 1061	$-504.04	$1,008.08
08/31/2006	PAYMENT	JMT PROPERTIES LLC CHECK NUM: 1029	$-504.05	$1,512.12
07/19/2006	BILL	JMT PROPERTIES LLC	$2,016.17	$2,016.17
01/31/2006	PAYMENT	JMT PROPERTIES LLC CHECK NUM: 1023	$-471.95	$0.00
11/18/2005	PAYMENT	JMT PROPERTIES LLC CHECK NUM: 1021	$-471.95	$471.95
09/16/2005	PAYMENT	JMT PROPERTIES LLC CHECK NUM: 1018	$-471.95	$943.90
08/12/2005	PAYMENT	JMT PROPERTIES LLC CHECK NUM: 1017	$-471.95	$1,415.85
07/21/2005	BILL	JMT PROPERTIES LLC	$1,887.80	$1,887.80
03/10/2005	PAYMENT	@	$-457.28	$0.00
01/05/2005	PAYMENT	@	$-457.28	$457.28
10/01/2004	PAYMENT	@	$-457.28	$914.56
08/05/2004	PAYMENT	@	$-457.28	$1,371.84
07/01/2004	BILL	SUTHERLAND, YVONNE A @	$1,829.12	$1,829.12
03/02/2004	PAYMENT	@	$-440.45	$0.00
01/07/2004	PAYMENT	@	$-440.45	$440.45
10/02/2003	PAYMENT	@	$-440.45	$880.90
08/07/2003	PAYMENT	@	$-440.47	$1,321.35
07/01/2003	BILL	SUTHERLAND, YVONNE A @	$1,761.82	$1,761.82