Tax Account 005-570-004

Print Page · · Payments Cart · New Search

Owners

JERRITT CANYON GOLD LLC
HC 31 BOX 78
ELKO, NV 89801-9524

699787

Account Summary

Account ID	005-570-004
Account Type	Real Estate
Location	0 TWP 40N RGE 54E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-570-004

Account Type

Real Estate

Location

0 TWP 40N RGE 54E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4.17
Total	$4.17
Paid	$4.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4.17

Total

$4.17

Paid

$4.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$4.17	$0.00	$4.17	$4.17	$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	$3.55	$0.00	$3.55	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3.29	$0.00	$3.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3.36	$0.00	$3.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3.41	$0.02	$3.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3.68	$0.00	$3.68	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3.68	$0.00	$3.68	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3.17	$0.00	$3.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.99	$0.00	$2.99	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.92	$0.00	$2.92	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.62	$0.00	$2.62	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.34	$0.00
08/30/2024	PAYMENT	JERRITT CANYON GOLD LLC SYS 00011060 ORIG: CHECK	$-3.83	$0.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.34	$4.17
08/30/2024	ADJUSTMENT	JERRITT CANYON GOLD LLC CHECK 00011060 VOIDED PAYMENT: 935293. REASON: AMENDMENT TO RE 2025	$3.83	$3.83
08/15/2024	PAYMENT	JERRITT CANYON GOLD LLC CHECK 00011060	$-3.83	$0.00
07/10/2024	BILL	JERRITT CANYON GOLD LLC	$3.83	$3.83
08/30/2023	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 10880	$-3.55	$0.00
07/12/2023	BILL	JERRITT CANYON GOLD LLC	$3.55	$3.55
08/11/2022	PAYMENT	FIRST MAJESTIC/JERRITT CANYON CHECK NUM: 10301	$-3.29	$0.00
07/12/2022	BILL	JERRITT CANYON GOLD LLC	$3.29	$3.29
08/23/2021	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 9613	$-3.36	$0.00
07/14/2021	BILL	JERRITT CANYON GOLD LLC	$3.36	$3.36
08/06/2020	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 8749	$-3.43	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$3.43
07/15/2020	BILL	JERRITT CANYON GOLD LLC	$3.41	$3.41
08/21/2019	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 7834	$-3.68	$0.00
07/10/2019	BILL	JERRITT CANYON GOLD LLC	$3.68	$3.68
08/22/2018	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 6793	$-3.68	$0.00
07/09/2018	BILL	JERRITT CANYON GOLD LLC	$3.68	$3.68
07/31/2017	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 5614	$-3.17	$0.00
07/07/2017	BILL	JERRITT CANYON GOLD LLC	$3.17	$3.17
08/18/2016	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 4463	$-2.99	$0.00
07/08/2016	BILL	JERRITT CANYON GOLD LLC	$2.99	$2.99
08/19/2015	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 1331	$-2.92	$0.00
07/08/2015	BILL	JERRITT CANYON GOLD LLC	$2.92	$2.92
08/27/2014	PAYMENT	VERIS GOLD USA INC CHECK NUM: 172	$-2.62	$0.00
07/10/2014	BILL	VERIS GOLD USA INC	$2.62	$2.62
08/19/2013	PAYMENT	VERIS GOLD USA INC CHECK NUM: WIRE	$-2.44	$0.00
07/16/2013	BILL	VERIS GOLD USA INC	$2.44	$2.44
07/25/2012	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE RCVD 7/24	$-2.27	$0.00
07/10/2012	BILL	QUEENSTAKE RESOURCES USA INC	$2.27	$2.27
05/11/2012	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE OPERATING	$-9.59	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$9.59
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.15	$2.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.13	$2.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.11	$2.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.08	$2.20
07/14/2011	BILL	QUEENSTAKE RESOURCES USA INC	$2.12	$2.12
05/02/2011	PAYMENT	SHAUN HEINRICHS CREDIT: D BANK: OP INTERNET NUM: 085687	$-2.45	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.19
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.08	$2.09
07/14/2010	BILL	QUEENSTAKE RESOURCES USA INC	$2.01	$2.01
05/20/2010	PAYMENT	SHAUN HEINRICHS CREDIT: D BANK: INTERNET PMT	$-18.59	$0.00
05/03/2010	INTEREST	Monthly Interest	$0.01	$18.59
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.58
04/01/2010	INTEREST	Monthly Interest	$0.01	$11.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.13	$11.57
03/01/2010	INTEREST	Monthly Interest	$0.01	$11.44
02/01/2010	INTEREST	Monthly Interest	$0.01	$11.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.11	$11.42
01/05/2010	INTEREST	Monthly Interest	$0.01	$11.31
12/01/2009	INTEREST	Monthly Interest	$0.01	$11.30
11/02/2009	INTEREST	Monthly Interest	$0.01	$11.29
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.10	$11.28
10/01/2009	INTEREST	Monthly Interest	$0.01	$11.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.08	$11.17
09/01/2009	INTEREST	Monthly Interest	$0.01	$11.09
08/03/2009	INTEREST	Monthly Interest	$0.01	$11.08
07/21/2009	BILL	QUEENSTAKE RESOURCES USA INC	$1.90	$11.07
07/01/2009	INTEREST	Monthly Interest	$0.01	$9.17
06/01/2009	INTEREST	Monthly Interest	$0.01	$9.16
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$9.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.12	$2.15
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.11	$2.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.09	$1.92
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.07	$1.83
07/14/2008	BILL	QUEENSTAKE RESOURCES USA INC	$1.76	$1.76
08/24/2007	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 363657	$-1.66	$0.00
07/13/2007	BILL	QUEENSTAKE RESOURCES USA INC	$1.66	$1.66
09/18/2006	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 358403	$-1.62	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.06	$1.62
07/19/2006	BILL	QUEENSTAKE RESOURCES USA INC	$1.56	$1.56
09/08/2005	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 352032	$-1.51	$0.00
07/21/2005	BILL	QUEENSTAKE RESOURCES USA INC	$1.51	$1.51
08/20/2004	PAYMENT	@	$-1.61	$0.00
07/01/2004	BILL	QUEENSTAKE RESOURCES U @	$1.61	$1.61
09/25/2003	PAYMENT	@	$-1.49	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.01	$1.49
07/01/2003	BILL	ANGLOGOLD(JERRITT CANY @	$1.48	$1.48