Tax Account 005-570-005

Owners

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

699787

Account Summary

Account ID 005-570-005
Account Type Real Estate
Location 0 TWP 40N RGE 54E MDB&M
Balance $54.84
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,730.58
Total $2,730.58
Paid $2,675.74
Balance $54.84
Due $0.00
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$669.22$0.00$669.22$669.22$0.00
210/07/202410/17/2024Paid$687.12$0.00$687.12$687.12$0.00
301/06/202501/16/2025Paid$687.12$0.00$687.12$687.12$0.00
403/03/202503/13/2025Due$687.12$0.00$687.12$632.28$54.84

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,356.04$0.00$2,356.04$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$6,132.79$0.00$6,132.79$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$6,161.17$0.00$6,161.17$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$6,020.54$0.00$6,020.54$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$5,005.41$0.00$5,005.41$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$4,916.94$0.00$4,916.94$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$4,295.91$0.00$4,295.91$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$4,265.96$0.00$4,265.96$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$3,060.15$0.00$3,060.15$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$2,733.04$0.00$2,733.04$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Humboldt Water2050.382009.4740.91.00
2023-2024S31Humboldt Water1777.001777.00.00.00
2022-2023S31Humboldt Water1777.001777.00.00.00
2022-2023S35North Fork Gr Wtr3819.643819.64.00.00
2021-2022S31Humboldt Water1777.001777.00.00.00
2021-2022S35North Fork Gr Wtr3819.643819.64.00.00
2020-2021S31Humboldt Water1640.311640.31.00.00
2020-2021S35North Fork Gr Wtr3819.643819.64.00.00
2019-2020S31Humboldt Water1503.621503.62.00.00
2019-2020S35North Fork Gr Wtr2938.192938.19.00.00
2018-2019S31Humboldt Water1366.921366.92.00.00
2018-2019S35North Fork Gr Wtr2938.192938.19.00.00
2017-2018S31Humboldt Water820.15820.15.00.00
2017-2018S35North Fork Gr Wtr2938.192938.19.00.00
2016-2017S31Humboldt Water820.15820.15.00.00
2016-2017S35North Fork Gr Wtr2938.192938.19.00.00
2015-2016S31Humboldt Water820.15820.15.00.00
2015-2016S35North Fork Gr Wtr1762.911762.91.00.00
2014-2015S31Humboldt Water820.15820.15.00.00
2014-2015S35North Fork Gr Wtr1469.091469.09.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTJERRITT CANYON GOLD LLC SYS 00011060 ORIG: CHECK$-2,675.74$54.84
08/30/2024AMENDMENTAMENDMENT TO RE 2025$54.84$2,730.58
08/30/2024ADJUSTMENTJERRITT CANYON GOLD LLC CHECK 00011060 VOIDED PAYMENT: 935290. REASON: AMENDMENT TO RE 2025$2,675.74$2,675.74
08/15/2024PAYMENTJERRITT CANYON GOLD LLC CHECK 00011060$-2,675.74$0.00
07/10/2024BILLJERRITT CANYON GOLD LLC$2,675.74$2,675.74
08/30/2023PAYMENTJERRITT CANYON GOLD LLC CHECK NUM: 10880$-2,356.04$0.00
07/12/2023BILLJERRITT CANYON GOLD LLC$2,356.04$2,356.04
08/11/2022PAYMENTFIRST MAJESTIC/JERRITT CANYON CHECK NUM: 10301$-6,132.79$0.00
07/12/2022BILLJERRITT CANYON GOLD LLC$6,132.79$6,132.79
08/23/2021PAYMENTJERRITT CANYON GOLD LLC CHECK NUM: 9613$-6,161.17$0.00
07/14/2021BILLJERRITT CANYON GOLD LLC$6,161.17$6,161.17
08/06/2020PAYMENTJERRITT CANYON GOLD LLC CHECK NUM: 8749$-6,020.54$0.00
07/15/2020BILLJERRITT CANYON GOLD LLC$6,020.54$6,020.54
08/21/2019PAYMENTJERRITT CANYON GOLD LLC CHECK NUM: 7834$-5,005.41$0.00
07/10/2019BILLJERRITT CANYON GOLD LLC$5,005.41$5,005.41
08/22/2018PAYMENTJERRITT CANYON GOLD LLC CHECK NUM: 6793$-4,916.94$0.00
07/09/2018BILLJERRITT CANYON GOLD LLC$4,916.94$4,916.94
07/31/2017PAYMENTJERRITT CANYON GOLD LLC CHECK NUM: 5614$-4,295.91$0.00
07/07/2017BILLJERRITT CANYON GOLD LLC$4,295.91$4,295.91
08/18/2016PAYMENTJERRITT CANYON GOLD LLC CHECK NUM: 4463$-4,265.96$0.00
07/08/2016BILLJERRITT CANYON GOLD LLC$4,265.96$4,265.96
08/19/2015PAYMENTJERRITT CANYON GOLD LLC CHECK NUM: 1331$-3,060.15$0.00
07/08/2015BILLJERRITT CANYON GOLD LLC$3,060.15$3,060.15
08/27/2014PAYMENTVERIS GOLD USA INC CHECK NUM: 172$-2,733.04$0.00
07/10/2014BILLVERIS GOLD USA INC$2,733.04$2,733.04
08/19/2013PAYMENTVERIS GOLD USA INC CHECK NUM: WIRE$-2,551.06$0.00
07/16/2013BILLVERIS GOLD USA INC$2,551.06$2,551.06
07/25/2012PAYMENTQUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE RCVD 7/24$-2,489.77$0.00
07/10/2012BILLQUEENSTAKE RESOURCES USA INC$2,489.77$2,489.77
05/18/2012PAYMENTQUEENSTAKE RESOURCES USA INC CASH$-10.00$0.00
05/15/2012AMENDMENTADJUSTED BACK FEE, SEE NOTES$10.00$10.00
05/11/2012PAYMENTAmend: Auto Restore Payment CHECK NUM: WIRE OPERATING$-2,831.96$0.00
05/11/2012AMENDMENTREMOVE PEN, SEE NOTES$-10.00$2,831.96
05/11/2012ADJUSTMENTAmend: Auto Adj Out Payment NUM: WIRE OPERATING$2,831.96$2,841.96
05/11/2012VOIDQUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE OPERATING$-2,831.96$10.00
05/01/2012PENALTYPublication Cost for Delinqncy$7.00$2,841.96
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$172.56$2,834.96
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$110.93$2,662.40
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$61.63$2,551.47
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$24.65$2,489.84
07/14/2011BILLQUEENSTAKE RESOURCES USA INC$2,465.19$2,465.19
05/02/2011PAYMENTSHAUN HEINRICHS CREDIT: D BANK: OP INTERNET NUM: 085687$-2,812.68$0.00
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$171.21$2,812.68
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$110.06$2,641.47
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$61.15$2,531.41
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$24.46$2,470.26
07/14/2010BILLQUEENSTAKE RESOURCES USA INC$2,445.80$2,445.80
05/20/2010PAYMENTSHAUN HEINRICHS CREDIT: D BANK: INTERNET PMT$-5,741.09$0.00
05/03/2010INTERESTMonthly Interest$19.57$5,741.09
05/03/2010PENALTYPublication Cost for Delinqncy$7.00$5,721.52
04/01/2010INTERESTMonthly Interest$19.57$5,714.52
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$169.92$5,694.95
03/01/2010INTERESTMonthly Interest$19.57$5,525.03
02/01/2010INTERESTMonthly Interest$19.57$5,505.46
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$109.24$5,485.89
01/05/2010INTERESTMonthly Interest$19.57$5,376.65
12/01/2009INTERESTMonthly Interest$19.57$5,357.08
11/02/2009INTERESTMonthly Interest$19.57$5,337.51
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$60.69$5,317.94
10/01/2009INTERESTMonthly Interest$19.57$5,257.25
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$24.28$5,237.68
09/01/2009INTERESTMonthly Interest$19.57$5,213.40
08/03/2009INTERESTMonthly Interest$19.57$5,193.83
07/21/2009BILLQUEENSTAKE RESOURCES USA INC$2,427.43$5,174.26
07/01/2009INTERESTMonthly Interest$19.57$2,746.83
06/01/2009INTERESTMonthly Interest$19.57$2,727.26
05/05/2009PENALTYPublication Cost for Delinqncy$7.00$2,707.69
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$164.39$2,700.69
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$105.68$2,536.30
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$58.71$2,430.62
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$23.49$2,371.91
07/14/2008BILLQUEENSTAKE RESOURCES USA INC$2,348.42$2,348.42
08/24/2007PAYMENTQUEENSTAKE RESOURCES USA INC CHECK NUM: 363657$-2,303.19$0.00
07/13/2007BILLQUEENSTAKE RESOURCES USA INC$2,303.19$2,303.19
12/28/2006PAYMENTQUEENSTAKE RESOURCES USA INC CHECK NUM: 359815$-54.28$0.00
09/18/2006PAYMENTQUEENSTAKE RESOURCES USA INC CHECK NUM: 358403$-2,226.22$54.28
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$22.58$2,280.50
07/19/2006BILLQUEENSTAKE RESOURCES USA INC$2,257.92$2,257.92
09/08/2005PAYMENTQUEENSTAKE RESOURCES USA INC CHECK NUM: 352032$-2,222.32$0.00
07/21/2005BILLQUEENSTAKE RESOURCES USA INC$2,222.32$2,222.32
08/20/2004PAYMENT@$-2,187.50$0.00
07/01/2004BILLQUEENSTAKE RESOURCES U @$2,187.50$2,187.50
09/25/2003PAYMENT@$-2,432.46$0.00
07/01/2003PENALTYPenalty 03-04$24.08$2,432.46
07/01/2003BILLANGLOGOLD(JERRITT CANY @$2,408.38$2,408.38