Tax Account 005-590-001

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Account Summary

Account ID	005-590-001
Account Type	Real Estate
Location	0 TWP 42N RGE 54E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$671.31
Total	$671.31
Paid	$671.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
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	$168.12	$0.00	$168.12	$168.12	$0.00
2	10/07/2024	10/17/2024	Paid	$167.73	$0.00	$167.73	$167.73	$0.00
3	01/06/2025	01/16/2025	Paid	$167.73	$0.00	$167.73	$167.73	$0.00
4	03/03/2025	03/13/2025	Paid	$167.73	$0.00	$167.73	$167.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$671.31	$0.00	$671.31	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$671.31	$0.00	$671.31	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$805.65	$0.00	$805.65	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$797.30	$0.00	$797.30	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$779.80	$0.00	$779.80	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$718.92	$0.00	$718.92	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$654.68	$0.00	$654.68	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$654.68	$0.00	$654.68	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$654.68	$0.00	$654.68	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$654.68	$105.21	$759.89	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S35	North Fork Gr Wtr	75.81	75.81	.00	.00
2020-2021	S35	North Fork Gr Wtr	75.81	75.81	.00	.00
2019-2020	S35	North Fork Gr Wtr	58.31	58.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	INDEPENDENCE SOLUTIONS BULLION SERIES LLC CHECK 01016	$-671.31	$0.00
07/10/2024	BILL	INDEPENDENCE SOLUTIONS RANCH SERIES LLC	$671.31	$671.31
08/07/2023	PAYMENT	BYRNES, TRAVIS CREDIT: D	$-671.31	$0.00
07/12/2023	BILL	BYRNES, TRAVIS	$671.31	$671.31
08/12/2022	PAYMENT	BYRNES, JESSICA CREDIT: D	$-671.31	$0.00
07/12/2022	BILL	BYRNES, TRAVIS	$671.31	$671.31
08/13/2021	PAYMENT	JESSICA M BYRNE CHECK BANK: WF INTERNET NUM: 021081303140516	$-805.65	$0.00
07/14/2021	BILL	BYRNES, TRAVIS	$805.65	$805.65
08/14/2020	PAYMENT	M FRANCISCO JE CHECK NUM: 020081423022720	$-199.34	$0.00
08/14/2020	PAYMENT	M FRANCISCO JE CHECK NUM: 020081423022720	$-199.32	$199.34
08/14/2020	PAYMENT	M FRANCISCO JE CHECK NUM: 020081423022720	$-199.32	$398.66
08/14/2020	PAYMENT	M FRANCISCO JE CHECK NUM: 020081423022720	$-199.32	$597.98
07/15/2020	BILL	BYRNES, TRAVIS	$797.30	$797.30
10/04/2019	PAYMENT	M FRANCISCO, JE CHECK BANK: WF INTERNET NUM: 019100423032634	$-584.82	$0.00
08/15/2019	PAYMENT	M FRANCISCO, JE CHECK BANK: WF INTERNET NUM: 019081523026542	$-194.98	$584.82
07/10/2019	BILL	BYRNES, TRAVIS	$779.80	$779.80
11/09/2018	PAYMENT	JACKSON, STEVEN CHECK NUM: OPCK 131146998	$-359.46	$0.00
10/01/2018	PAYMENT	ANOVA METALS USA LLC, ANOVA ME CHECK BANK: OP INTERNET NUM: 130599433	$-179.73	$359.46
08/31/2018	PAYMENT	ANOVA METALS USA LLC, ANOVA ME CHECK BANK: OP INTERNET NUM: 130256035	$-179.73	$539.19
07/09/2018	BILL	ANOVA METALS USA LLC	$718.92	$718.92
08/18/2017	PAYMENT	METALS, ANOVA CHECK BANK: OP INTERNET NUM: 125550605	$-654.68	$0.00
07/07/2017	BILL	ANOVA METALS USA LLC	$654.68	$654.68
08/01/2016	PAYMENT	JOHNSON, MANDY CHECK BANK: OP INTERNET NUM: 120678364	$-654.68	$0.00
07/08/2016	BILL	ANOVA METALS USA LLC	$654.68	$654.68
07/31/2015	PAYMENT	JOHNSON, MANDY CHECK BANK: OP INTERNET NUM: 114922376	$-654.68	$0.00
07/08/2015	BILL	ANOVA METALS USA LLC	$654.68	$654.68
05/27/2015	PAYMENT	ANOVA METALS USA LLC CREDIT: D	$-7.00	$0.00
05/27/2015	PAYMENT	ANOVA METALS USA LLC CHECK NUM: 0000001007	$-752.89	$7.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$759.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$45.83	$752.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.46	$707.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.37	$677.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.55	$661.23
07/10/2014	BILL	ANOVA METALS USA LLC	$654.68	$654.68
08/28/2013	PAYMENT	JACKSON MR, STEVEN L CREDIT: D BANK: OP INTERNET NUM: 152590	$-679.68	$0.00
08/27/2013	AMENDMENT	Returned Echeck Charge	$25.00	$679.68
08/27/2013	ADJUSTMENT	ECHECK CHARGEBACK 'NO ACCOUNT' BANK: OP INTERNET NUM: 104778933	$654.68	$654.68
08/21/2013	VOID	JACKSON MR, STEVEN L CHECK BANK: OP INTERNET NUM: 104778933	$-654.68	$0.00
07/16/2013	BILL	ANOVA METALS USA LLC	$654.68	$654.68
08/21/2012	PAYMENT	VICTORIA RESOURCES US INC CHECK NUM: 6710	$-654.68	$0.00
07/10/2012	BILL	GATEWAY GOLD (USA) CORP	$654.68	$654.68
08/26/2011	PAYMENT	VICTORIA RESOURCES US INC CHECK NUM: 5899	$-1,430.95	$0.00
08/01/2011	INTEREST	Monthly Interest	$5.46	$1,430.95
07/14/2011	BILL	GATEWAY GOLD (USA) CORP	$654.68	$1,425.49
07/05/2011	INTEREST	Monthly Interest	$5.46	$770.81
06/01/2011	INTEREST	Monthly Interest	$5.46	$765.35
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$759.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.83	$752.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.46	$707.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.37	$677.60
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.55	$661.23
07/14/2010	BILL	GATEWAY GOLD (USA) CORP	$654.68	$654.68
09/16/2009	PAYMENT	VICTORIA RESOURCES US INC CHECK NUM: 4136	$-644.61	$0.00
07/21/2009	BILL	GATEWAY GOLD (USA) CORP	$644.61	$644.61
03/10/2009	PAYMENT	VICTORIA RESOURCES US INC CHECK NUM: 3694	$-160.22	$0.00
01/06/2009	PAYMENT	GATEWAY GOLD (USA) CORP CHECK NUM: 3389	$-160.22	$160.22
10/08/2008	PAYMENT	GATEWAY GOLD (USA) CORP CREDIT: D	$-160.22	$320.44
08/25/2008	PAYMENT	GATEWAY GOLD (USA) CORP CHECK NUM: 3278	$-160.22	$480.66
07/14/2008	BILL	GATEWAY GOLD (USA) CORP	$640.88	$640.88
08/27/2007	PAYMENT	GATEWAY GOLD (USA) CORP CHECK NUM: 2841	$-14.58	$0.00
07/13/2007	BILL	GATEWAY GOLD (USA) CORP	$14.58	$14.58
09/07/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21300	$-13.70	$0.00
07/19/2006	BILL	ELLISON RANCHING CO	$13.70	$13.70
08/31/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18456	$-13.35	$0.00
07/21/2005	BILL	ELLISON RANCHING CO	$13.35	$13.35
08/20/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	ELLISON RANCHING CO @	$14.17	$14.17
08/26/2003	PAYMENT	@	$-13.14	$0.00
07/01/2003	BILL	ELLISON RANCHING CO @	$13.14	$13.14