Tax Account 003-415-016

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Owners

WESTERN EXPLORATION LLC
121 WOODLAND AVE STE 140
RENO, NV 89523-8906

775578

Account Summary

Account ID	003-415-016
Account Type	Real Estate
Location	0 A ST MOUNTAIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

003-415-016

Account Type

Real Estate

Location

0 A ST
MOUNTAIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.21
Total	$41.21
Paid	$41.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0080
Tax District	22.0 (Town of Mountain City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$41.21

Total

$41.21

Paid

$41.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.0080

Tax District

22.0 (Town of Mountain City)

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	$41.21	$0.00	$41.21	$41.21	$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	$41.21	$0.00	$41.21	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$41.21	$0.00	$41.21	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$44.33	$0.00	$44.33	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$48.08	$3.52	$51.60	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$48.08	$20.77	$68.85	$0.00	$0.00	0.5674	22.0
2018/2019 REAL ESTATE TAXES	$47.93	$21.56	$69.49	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$44.18	$3.98	$48.16	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$546.13	$156.62	$702.75	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$536.83	$134.50	$671.33	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$522.79	$176.99	$699.78	$0.00	$0.00	2.9433	22.0
2013/2014 REAL ESTATE TAXES	$501.33	$220.13	$721.46	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	WESTERN EXPLORATION LLC CHECK 013965	$-41.21	$0.00
07/10/2024	BILL	WESTERN EXPLORATION LLC	$41.21	$41.21
08/01/2023	PAYMENT	WESTERN EXPLORATION LLC CHECK NUM: 013472	$-41.21	$0.00
07/12/2023	BILL	WESTERN EXPLORATION LLC	$41.21	$41.21
08/02/2022	PAYMENT	WESTERN EXPLORATION LLC CHECK NUM: 12997	$-41.21	$0.00
07/12/2022	BILL	WESTERN EXPLORATION LLC	$41.21	$41.21
08/19/2021	PAYMENT	WESTERN EXPLORATION LLC CHECK NUM: 012551	$-44.33	$0.00
07/14/2021	BILL	WESTERN EXPLORATION LLC	$44.33	$44.33
09/09/2020	PAYMENT	WESTERN EXPLORATION LLC CHECK NUM: 001003	$-50.00	$0.00
09/09/2020	PAYMENT	WESTERN EXPLORATION LLC CHECK NUM: 001003	$-67.25	$50.00
09/09/2020	PAYMENT	WESTERN EXPLORATION LLC CHECK NUM: 001003	$-71.89	$117.25
09/09/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.80	$189.14
08/31/2020	INTEREST	Monthly Interest	$0.80	$188.34
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.92	$187.54
07/15/2020	BILL	WESTERN EXPLORATION LLC	$48.08	$185.62
06/30/2020	INTEREST	Monthly Interest	$0.80	$137.54
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.40	$136.74
05/29/2020	INTEREST	Monthly Interest	$0.40	$136.34
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$135.94
04/30/2020	INTEREST	Monthly Interest	$0.40	$128.94
03/31/2020	INTEREST	Monthly Interest	$0.40	$128.54
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.37	$128.14
02/28/2020	INTEREST	Monthly Interest	$0.40	$124.77
01/31/2020	INTEREST	Monthly Interest	$0.40	$124.37
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.88	$123.97
01/02/2020	INTEREST	Monthly Interest	$0.40	$121.09
12/02/2019	INTEREST	Monthly Interest	$0.40	$120.69
11/01/2019	INTEREST	Monthly Interest	$0.40	$120.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.40	$119.89
10/01/2019	INTEREST	Monthly Interest	$0.40	$117.49
09/03/2019	INTEREST	Monthly Interest	$0.40	$117.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$116.69
08/01/2019	INTEREST	Monthly Interest	$0.40	$114.77
07/10/2019	BILL	TORREZ, MARILYN M	$48.08	$114.37
07/01/2019	INTEREST	Monthly Interest	$0.40	$66.29
06/03/2019	INTEREST	Monthly Interest	$0.40	$65.89
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$65.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.36	$58.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.88	$55.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.40	$52.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.92	$49.85
07/09/2018	BILL	TORREZ, MARILYN M	$47.93	$47.93
11/13/2017	PAYMENT	TORREZ, MARILYN M CREDIT: D BANK: OP INTERNET NUM: 043393	$-48.16	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.21	$48.16
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.77	$45.95
08/24/2017	AMENDMENT	Structure collapsed-salvage	$-511.78	$44.18
07/07/2017	BILL	TORREZ, MARILYN M	$555.96	$555.96
02/22/2017	PAYMENT	TORREZ, MARILYN CREDIT: D NUM: OPVISA 601358	$-36.53	$0.00
02/21/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 123401936	$-2,758.79	$36.53
02/21/2017	AMENDMENT	Removed $100 auction costs	$-100.00	$2,795.32
02/21/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 123401936	$2,758.79	$2,895.32
02/21/2017	VOID	VILLAGOMEZ, MELISSA CHECK BANK: OP INTERNET NUM: 123401936	$-2,758.79	$136.53
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$2,895.32
02/01/2017	INTEREST	Monthly Interest	$13.01	$2,795.32
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.58	$2,782.31
01/03/2017	INTEREST	Monthly Interest	$13.01	$2,757.73
12/01/2016	INTEREST	Monthly Interest	$13.01	$2,744.72
11/18/2016	AMENDMENT	CERTIFIED LTR X2 SENT 11/22/16	$12.93	$2,731.71
11/01/2016	INTEREST	Monthly Interest	$13.01	$2,718.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.65	$2,705.77
10/05/2016	INTEREST	Monthly Interest	$13.01	$2,692.12
09/01/2016	INTEREST	Monthly Interest	$13.01	$2,679.11
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$2,666.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.46	$2,566.10
08/01/2016	INTEREST	Monthly Interest	$13.01	$2,560.64
07/08/2016	BILL	ELKO CO TREAS TR	$546.13	$2,547.63
07/01/2016	INTEREST	Monthly Interest	$13.01	$2,001.50
06/01/2016	INTEREST	Monthly Interest	$13.01	$1,988.49
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,975.48
05/02/2016	INTEREST	Monthly Interest	$8.54	$1,968.48
04/01/2016	INTEREST	Monthly Interest	$8.54	$1,959.94
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$1,951.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.58	$1,944.66
03/01/2016	INTEREST	Monthly Interest	$8.54	$1,907.08
02/01/2016	INTEREST	Monthly Interest	$8.54	$1,898.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.16	$1,890.00
01/04/2016	INTEREST	Monthly Interest	$8.54	$1,865.84
12/01/2015	INTEREST	Monthly Interest	$8.54	$1,857.30
11/02/2015	INTEREST	Monthly Interest	$8.54	$1,848.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.42	$1,840.22
10/02/2015	INTEREST	Monthly Interest	$8.54	$1,826.80
09/01/2015	INTEREST	Monthly Interest	$8.54	$1,818.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.37	$1,809.72
08/03/2015	INTEREST	Monthly Interest	$8.54	$1,804.35
07/08/2015	BILL	TORREZ, MARILYN M	$536.83	$1,795.81
07/01/2015	INTEREST	Monthly Interest	$8.54	$1,258.98
06/01/2015	INTEREST	Monthly Interest	$8.54	$1,250.44
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,241.90
05/01/2015	INTEREST	Monthly Interest	$4.18	$1,234.90
04/01/2015	INTEREST	Monthly Interest	$4.18	$1,230.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.60	$1,226.54
03/02/2015	INTEREST	Monthly Interest	$4.18	$1,189.94
02/02/2015	INTEREST	Monthly Interest	$4.18	$1,185.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.53	$1,181.58
01/02/2015	INTEREST	Monthly Interest	$4.18	$1,158.05
12/01/2014	INTEREST	Monthly Interest	$4.18	$1,153.87
11/03/2014	INTEREST	Monthly Interest	$4.18	$1,149.69
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.07	$1,145.51
10/01/2014	INTEREST	Monthly Interest	$4.18	$1,132.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.23	$1,128.26
09/02/2014	INTEREST	Monthly Interest	$4.18	$1,123.03
08/01/2014	INTEREST	Monthly Interest	$4.18	$1,118.85
07/10/2014	BILL	TORREZ, MARILYN M	$522.79	$1,114.67
07/01/2014	INTEREST	Monthly Interest	$4.18	$591.88
06/02/2014	INTEREST	Monthly Interest	$4.18	$587.70
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$583.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.09	$576.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.56	$541.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.53	$518.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.01	$506.34
07/16/2013	BILL	TORREZ, MARILYN M	$501.33	$501.33
04/15/2013	PAYMENT	TORREZ, MARILYN M CREDIT: D BANK: OP INTERNET NUM: 903317	$-429.59	$0.00
03/20/2013	PAYMENT	TORREZ, MARILYN M CREDIT: D BANK: OP INTERNET NUM: 187572	$-125.52	$429.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.79	$555.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.72	$521.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.07	$499.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.83	$487.53
07/10/2012	BILL	TORREZ, MARILYN M	$482.70	$482.70
04/19/2012	PAYMENT	TORREZ, MARILYN M CREDIT: D	$-493.70	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.19	$493.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.91	$463.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.95	$444.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.32	$434.65
07/25/2011	PAYMENT	Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 6786510	$-33.15	$431.33
07/25/2011	ADJUSTMENT	Auto Adjust Out Payment BANK: OP INTERNET NUM: 6786510	$33.15	$464.48
07/25/2011	ADJUSTMENT	See notes, processed twice BANK: OP INTERNET NUM: 6781929	$431.33	$431.33
07/18/2011	VOID	MARILYN M TORREZ CREDIT: D BANK: OP INTERNET NUM: 6786510	$-33.15	$0.00
07/15/2011	VOID	MARILYN TORREZ CREDIT: D BANK: OP INTERNET NUM: 6781929	$-431.33	$33.15
07/14/2011	PAYMENT	TORREZ, MARILYN M CREDIT: D NUM: POINT&PAY	$-431.33	$464.48
07/14/2011	BILL	TORREZ, MARILYN M	$464.48	$895.81
07/05/2011	INTEREST	Monthly Interest	$2.94	$431.33
06/01/2011	INTEREST	Monthly Interest	$2.94	$428.39
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$425.45
04/21/2011	PAYMENT	MARILYN MARIE TORREZ CHECK BANK: OP INTERNET NUM: 96097847	$-122.26	$418.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.91	$540.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.16	$507.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.76	$486.64
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.70	$474.88
07/14/2010	BILL	TORREZ, MARILYN M	$470.18	$470.18
03/22/2010	PAYMENT	MARILYN M TORREZ CREDIT: D BANK: INTERNET PMT	$-370.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.07	$370.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.15	$350.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.46	$339.02
08/18/2009	PAYMENT	MARILYN M TORREZ CREDIT: D BANK: INTERNET PMT	$-111.53	$334.56
07/21/2009	BILL	LINDEBOOM, GEORGE	$446.09	$446.09
03/30/2009	PAYMENT	MARILYN M TORREZ CHECK NUM: 1127	$-242.00	$0.00
03/30/2009	AMENDMENT	o/p to small to refund	$9.38	$242.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.87	$232.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.33	$221.75
09/22/2008	PAYMENT	LINDEBOOM, GEORGE CHECK NUM: 54125397	$-110.00	$217.42
09/04/2008	PAYMENT	MARILYN M TORREZ CHECK NUM: 1231	$-109.16	$327.42
07/14/2008	BILL	LINDEBOOM, GEORGE	$436.58	$436.58
03/05/2008	PAYMENT	JOSEPH R TORREZ CHECK NUM: 8151	$-136.62	$0.00
03/05/2008	AMENDMENT	over to small to refund	$5.25	$136.62
02/08/2008	PAYMENT	LINDEBOOM, GEORGE CHECK NUM: 9922	$-136.62	$131.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.25	$267.99
09/25/2007	PAYMENT	TORREZ, JOSEPH R CHECK NUM: 141	$-123.37	$262.74
08/20/2007	PAYMENT	LAFFOON, ALBERT CHECK NUM: 259	$-139.39	$386.11
08/20/2007	ADJUSTMENT	ENTERED WRONG AMT OF CK NUM: 259	$131.39	$525.50
08/20/2007	VOID	LINDEBOOM, GEORGE CHECK NUM: 259	$-131.39	$394.11
07/13/2007	BILL	LINDEBOOM, GEORGE	$525.50	$525.50
03/09/2007	PAYMENT	LINDEBOOM, GEORGE CASH	$-5.53	$0.00
03/05/2007	PAYMENT	TORREZ, JOSEPH CHECK NUM: 8045	$-133.09	$5.53
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.21	$138.62
01/10/2007	PAYMENT	LINDEBOOM, JOSEPHINE CHECK	$-133.09	$138.41
10/25/2006	PAYMENT	LINDEBOOM, JOSEPHINE CHECK NUM: MO	$-133.09	$271.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.32	$404.59
09/05/2006	PAYMENT	LINDEBOOM, JOSEPHINE CASH	$-133.11	$399.27
07/19/2006	BILL	LINDEBOOM, JOSEPHINE	$532.38	$532.38
03/10/2006	PAYMENT	LINDEBOOM, JOSEPHINE CASH	$-117.21	$0.00
01/10/2006	PAYMENT	LINDEBOOM, GEORGE CASH	$-117.21	$117.21
10/06/2005	PAYMENT	LINDEBOOM, JOSEPHINE CASH	$-117.21	$234.42
08/09/2005	PAYMENT	GEORGE LINDEBOOM CASH	$-117.24	$351.63
07/21/2005	BILL	LINDEBOOM, JOSEPHINE	$468.87	$468.87
04/01/2005	PAYMENT	@	$-114.62	$0.00
01/12/2005	PAYMENT	@	$-114.62	$114.62
10/04/2004	PAYMENT	@	$-114.62	$229.24
08/25/2004	PAYMENT	@	$-119.21	$343.86
07/01/2004	PENALTY	Penalty 04-05	$4.58	$463.07
07/01/2004	BILL	LINDEBOOM, JOSEPHINE @	$458.49	$458.49
03/12/2004	PAYMENT	@	$-106.66	$0.00
01/09/2004	PAYMENT	@	$-106.66	$106.66
09/19/2003	PAYMENT	@	$-106.66	$213.32
08/21/2003	PAYMENT	@	$-106.69	$319.98
07/01/2003	BILL	LINDEBOOM, JOSEPHINE @	$426.67	$426.67