Tax Account 003-415-018

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Owners

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

706143

Account Summary

Account ID	003-415-018
Account Type	Real Estate
Location	0 A ST MOUNTAIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

003-415-018

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	$3,673.69
Total	$3,673.69
Paid	$3,673.69
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

$3,673.69

Total

$3,673.69

Paid

$3,673.69

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	$829.22	$0.00	$829.22	$829.22	$0.00
2	10/07/2024	10/17/2024	Paid	$948.15	$0.00	$948.15	$948.15	$0.00
3	01/06/2025	01/16/2025	Paid	$948.15	$0.00	$948.15	$948.15	$0.00
4	03/03/2025	03/13/2025	Paid	$948.17	$0.00	$948.17	$948.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,070.26	$0.00	$3,070.26	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$2,842.84	$0.00	$2,842.84	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$2,632.27	$0.00	$2,632.27	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$2,492.68	$0.00	$2,492.68	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$2,406.07	$0.00	$2,406.07	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$2,287.15	$0.00	$2,287.15	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$1,992.54	$0.00	$1,992.54	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$1,881.54	$0.00	$1,881.54	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$2,237.07	$0.00	$2,237.07	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$2,113.69	$0.00	$2,113.69	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	WESTERN EXPLORATION LLC CHECK 14029	$-357.80	$0.00
08/30/2024	PAYMENT	WESTERN EXPLORATION LLC SYS 013965 ORIG: CHECK	$-3,315.89	$357.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$357.80	$3,673.69
08/30/2024	ADJUSTMENT	WESTERN EXPLORATION LLC CHECK 013965 VOIDED PAYMENT: 929923. REASON: AMENDMENT TO RE 2025	$3,315.89	$3,315.89
08/14/2024	PAYMENT	WESTERN EXPLORATION LLC CHECK 013965	$-3,315.89	$0.00
07/10/2024	BILL	WESTERN EXPLORATION LLC	$3,315.89	$3,315.89
08/01/2023	PAYMENT	WESTERN EXPLORATION LLC CHECK NUM: 013472	$-3,070.26	$0.00
07/12/2023	BILL	WESTERN EXPLORATION LLC	$3,070.26	$3,070.26
08/02/2022	PAYMENT	WESTERN EXPLORATION LLC CHECK NUM: 12997	$-2,842.84	$0.00
07/12/2022	BILL	WESTERN EXPLORATION LLC	$2,842.84	$2,842.84
08/19/2021	PAYMENT	WESTERN EXPLORATION LLC CHECK NUM: 012551	$-2,632.27	$0.00
07/14/2021	BILL	WESTERN EXPLORATION LLC	$2,632.27	$2,632.27
07/30/2020	PAYMENT	WESTERN EXPLORATION LLC CHECK NUM: 11945	$-2,492.68	$0.00
07/15/2020	BILL	WESTERN EXPLORATION LLC	$2,492.68	$2,492.68
07/31/2019	PAYMENT	WESTERN EXPLORATION LLC CHECK NUM: 11540	$-2,406.07	$0.00
07/10/2019	BILL	WESTERN EXPLORATION LLC	$2,406.07	$2,406.07
01/08/2019	PAYMENT	WESTERN EXPLORATION LLC CHECK NUM: 11274	$-1,143.56	$0.00
09/26/2018	PAYMENT	WESTERN EXPLORATION LLC CHECK NUM: 11169	$-571.78	$1,143.56
08/22/2018	PAYMENT	WESTERN EXPLORATION LLC CHECK NUM: 11133	$-571.81	$1,715.34
07/09/2018	BILL	WESTERN EXPLORATION LLC	$2,287.15	$2,287.15
07/14/2017	PAYMENT	WESTERN EXPLORATION LLC CHECK NUM: 10398	$-1,992.54	$0.00
07/07/2017	BILL	WESTERN EXPLORATION LLC	$1,992.54	$1,992.54
08/09/2016	PAYMENT	WESTERN EXPLORATION LLC CHECK NUM: 09826	$-1,881.54	$0.00
07/08/2016	BILL	WESTERN EXPLORATION LLC	$1,881.54	$1,881.54
12/15/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028451	$-1,118.52	$0.00
10/09/2015	PAYMENT	JASROOP CORPORATION CHECK NUM: 10771	$-559.26	$1,118.52
08/20/2015	PAYMENT	JASROOP CORPORATION CHECK NUM: 10717	$-559.29	$1,677.78
07/08/2015	BILL	KAUR, RUPINDER	$2,237.07	$2,237.07
01/07/2015	PAYMENT	JASROOP CORPORATION CHECK NUM: 000010347	$-1,056.84	$0.00
08/28/2014	PAYMENT	JASROOP CORPORATION CHECK NUM: 10156	$-1,056.85	$1,056.84
07/10/2014	BILL	KAUR, RUPINDER	$2,113.69	$2,113.69
08/28/2013	PAYMENT	JASROOP CORPORATION CHECK NUM: 9227	$-1,994.67	$0.00
07/16/2013	BILL	KAUR, RUPINDER	$1,994.67	$1,994.67
08/22/2012	PAYMENT	JASROOP CORPORATION CHECK NUM: 8258	$-1,414.23	$0.00
07/10/2012	BILL	KAUR, RUPINDER	$1,414.23	$1,414.23
05/29/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505386056	$-763.60	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$763.60
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.36	$756.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.14	$721.24
11/28/2011	PAYMENT	F/V FAR SIDE-LACA, PAUL/WIBERG CHECK NUM: 1044	$-1,927.62	$707.10
11/01/2011	INTEREST	Monthly Interest	$8.39	$2,634.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$35.36	$2,626.33
10/03/2011	INTEREST	Monthly Interest	$8.39	$2,590.97
09/01/2011	INTEREST	Monthly Interest	$8.39	$2,582.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.14	$2,574.19
08/01/2011	INTEREST	Monthly Interest	$8.39	$2,560.05
07/14/2011	BILL	LACA, PAUL DAVID ET AL	$1,414.22	$2,551.66
07/05/2011	INTEREST	Monthly Interest	$8.39	$1,137.44
06/01/2011	INTEREST	Monthly Interest	$8.39	$1,129.05
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,120.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$60.38	$1,113.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.54	$1,053.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.42	$1,019.74
08/30/2010	PAYMENT	FRESH AIR CONSTRUCTION INC CHECK NUM: 2730	$-335.44	$1,006.32
07/14/2010	BILL	LACA, PAUL DAVID ET AL	$1,341.76	$1,341.76
04/30/2010	PAYMENT	ANTHONY D. LACA CREDIT: D BANK: INTERNET PMT	$-348.86	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.42	$348.86
01/05/2010	PAYMENT	LACA CONSTRUCTION CREDIT: D BANK: INTERNET PMT	$-684.30	$335.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.42	$1,019.74
09/04/2009	PAYMENT	LACA, PAUL DAVID ET AL CHECK NUM: 3116122	$-335.44	$1,006.32
07/21/2009	BILL	LACA, PAUL DAVID ET AL	$1,341.76	$1,341.76
03/26/2009	PAYMENT	LACA, PAUL DAVID ET AL CHECK NUM: 655	$-1,060.06	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$57.58	$1,060.06
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.21	$1,002.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.55	$971.27
08/20/2008	PAYMENT	FRESH AIR CONSTRUCTION, INC CHECK NUM: 2456	$-382.04	$959.72
08/08/2008	AMENDMENT	Personal Property Adj-Assessor	$-186.31	$1,341.76
07/14/2008	BILL	LACA, PAUL DAVID ET AL	$1,528.07	$1,528.07