Tax Account 006-150-014

Print Page · · Payments Cart · New Search

Owners

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

699787

Account Summary

Account ID	006-150-014
Account Type	Real Estate
Location	0 TWP 40N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-150-014

Account Type

Real Estate

Location

0 TWP 40N RGE 55E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6.37
Total	$6.37
Paid	$6.37
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

$6.37

Total

$6.37

Paid

$6.37

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	$6.37	$0.00	$6.37	$6.37	$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	$5.42	$0.00	$5.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$5.02	$0.00	$5.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.10	$0.00	$5.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5.18	$0.02	$5.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5.59	$0.00	$5.59	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$6.04	$0.00	$6.04	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$5.79	$0.00	$5.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$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	$-0.51	$0.00
08/30/2024	PAYMENT	JERRITT CANYON GOLD LLC SYS 00011060 ORIG: CHECK	$-5.86	$0.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.51	$6.37
08/30/2024	ADJUSTMENT	JERRITT CANYON GOLD LLC CHECK 00011060 VOIDED PAYMENT: 935323. REASON: AMENDMENT TO RE 2025	$5.86	$5.86
08/15/2024	PAYMENT	JERRITT CANYON GOLD LLC CHECK 00011060	$-5.86	$0.00
07/10/2024	BILL	JERRITT CANYON GOLD LLC	$5.86	$5.86
08/30/2023	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 10880	$-5.42	$0.00
07/12/2023	BILL	JERRITT CANYON GOLD LLC	$5.42	$5.42
08/11/2022	PAYMENT	FIRST MAJESTIC/JERRITT CANYON CHECK NUM: 10301	$-5.02	$0.00
07/12/2022	BILL	JERRITT CANYON GOLD LLC	$5.02	$5.02
08/23/2021	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 9613	$-5.10	$0.00
07/14/2021	BILL	JERRITT CANYON GOLD LLC	$5.10	$5.10
08/06/2020	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 8749	$-5.20	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$5.20
07/15/2020	BILL	JERRITT CANYON GOLD LLC	$5.18	$5.18
08/21/2019	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 7834	$-5.59	$0.00
07/10/2019	BILL	JERRITT CANYON GOLD LLC	$5.59	$5.59
08/22/2018	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 6793	$-6.04	$0.00
07/09/2018	BILL	JERRITT CANYON GOLD LLC	$6.04	$6.04
07/31/2017	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 5614	$-5.79	$0.00
07/07/2017	BILL	JERRITT CANYON GOLD LLC	$5.79	$5.79
08/18/2016	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 4463	$-70.24	$0.00
07/08/2016	BILL	JERRITT CANYON GOLD LLC	$70.24	$70.24
08/19/2015	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 1331	$-70.24	$0.00
07/08/2015	BILL	JERRITT CANYON GOLD LLC	$70.24	$70.24
08/27/2014	PAYMENT	VERIS GOLD USA INC CHECK NUM: 172	$-70.24	$0.00
07/10/2014	BILL	VERIS GOLD USA INC	$70.24	$70.24
08/19/2013	PAYMENT	VERIS GOLD USA INC CHECK NUM: WIRE	$-54.01	$0.00
07/16/2013	BILL	VERIS GOLD USA INC	$54.01	$54.01
07/25/2012	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE RCVD 7/24	$-13.37	$0.00
07/10/2012	BILL	QUEENSTAKE RESOURCES USA INC	$13.37	$13.37
05/11/2012	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE OPERATING	$-77.13	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$77.13
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.02	$70.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.45	$66.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.87	$62.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.30	$59.79
07/14/2011	BILL	QUEENSTAKE RESOURCES USA INC	$57.49	$57.49
05/02/2011	PAYMENT	SHAUN HEINRICHS CREDIT: D BANK: OP INTERNET NUM: 085687	$-66.54	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.82	$66.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.27	$62.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.73	$59.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.18	$56.72
07/14/2010	BILL	QUEENSTAKE RESOURCES USA INC	$54.54	$54.54
05/20/2010	PAYMENT	SHAUN HEINRICHS CREDIT: D BANK: INTERNET PMT	$-189.54	$0.00
05/03/2010	INTEREST	Monthly Interest	$0.57	$189.54
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$188.97
04/01/2010	INTEREST	Monthly Interest	$0.57	$181.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.93	$181.40
03/01/2010	INTEREST	Monthly Interest	$0.57	$176.47
02/01/2010	INTEREST	Monthly Interest	$0.57	$175.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.22	$175.33
01/05/2010	INTEREST	Monthly Interest	$0.57	$171.11
12/01/2009	INTEREST	Monthly Interest	$0.57	$170.54
11/02/2009	INTEREST	Monthly Interest	$0.57	$169.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.52	$169.40
10/01/2009	INTEREST	Monthly Interest	$0.57	$165.88
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.81	$165.31
09/01/2009	INTEREST	Monthly Interest	$0.57	$162.50
08/03/2009	INTEREST	Monthly Interest	$0.57	$161.93
07/21/2009	BILL	QUEENSTAKE RESOURCES USA INC	$70.37	$161.36
07/01/2009	INTEREST	Monthly Interest	$0.57	$90.99
06/01/2009	INTEREST	Monthly Interest	$0.57	$90.42
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$89.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.75	$82.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.07	$78.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.40	$74.03
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.72	$70.63
07/14/2008	BILL	QUEENSTAKE RESOURCES USA INC	$67.91	$67.91
08/24/2007	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 363657	$-64.08	$0.00
07/13/2007	BILL	QUEENSTAKE RESOURCES USA INC	$64.08	$64.08
09/18/2006	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 358403	$-62.64	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.41	$62.64
07/19/2006	BILL	QUEENSTAKE RESOURCES USA INC	$60.23	$60.23
09/08/2005	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 352032	$-56.60	$0.00
07/21/2005	BILL	QUEENSTAKE RESOURCES USA INC	$56.60	$56.60
08/20/2004	PAYMENT	@	$-53.70	$0.00
07/01/2004	BILL	QUEENSTAKE RESOURCES U @	$53.70	$53.70
09/25/2003	PAYMENT	@	$-51.18	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.51	$51.18
07/01/2003	BILL	ANGLOGOLD(JERRITT CANY @	$50.67	$50.67