Tax Account 007-070-001

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Owners

HIGH COUNTRY LLC
PO BOX 281192
LAMOILLE, NV 89828-1192

714635

Account Summary

Account ID	007-070-001
Account Type	Real Estate
Location	0 TWP 32N RGE 58E MDB&M
Balance	$768.27
Currently Due	$256.09

Account ID

007-070-001

Account Type

Real Estate

Location

0 TWP 32N RGE 58E MDB&M

Balance

$768.27

Currently Due

$256.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,024.68
Total	$1,024.68
Paid	$256.41
Balance	$768.27
Due	$256.09
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,024.68

Total

$1,024.68

Paid

$256.41

Balance

$768.27

Due

$256.09

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television 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	$256.41	$0.00	$256.41	$256.41	$0.00
2	10/07/2024	10/17/2024	Due	$256.09	$0.00	$256.09	$0.00	$256.09
3	01/06/2025	01/16/2025	Due	$256.09	$0.00	$256.09	$0.00	$512.18
4	03/03/2025	03/13/2025	Due	$256.09	$0.00	$256.09	$0.00	$768.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,024.68	$0.00	$1,024.68	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1,024.68	$0.00	$1,024.68	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$1,093.75	$0.00	$1,093.75	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$1,081.12	$0.00	$1,081.12	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$1,081.12	$0.00	$1,081.12	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$1,062.53	$0.00	$1,062.53	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$109.52	$0.00	$109.52	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$103.41	$0.00	$103.41	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$97.18	$0.00	$97.18	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$90.41	$0.00	$90.41	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	HIGH COUNTRY LLC CHECK 1203	$-256.41	$768.27
07/10/2024	BILL	HIGH COUNTRY LLC	$1,024.68	$1,024.68
02/21/2024	PAYMENT	HIGH COUNTRY LLC CHECK 1198	$-256.17	$0.00
12/27/2023	PAYMENT	HIGH COUNTRY LLC CHECK 1196	$-256.17	$256.17
10/03/2023	PAYMENT	HIGH COUNTRY LLC CHECK 1194	$-256.17	$512.34
08/01/2023	PAYMENT	HIGH COUNTRY LLC CHECK NUM: 1193	$-256.17	$768.51
07/12/2023	BILL	HIGH COUNTRY LLC	$1,024.68	$1,024.68
03/10/2023	PAYMENT	HIGH COUNTRY LLC, HIGH COUNTRY CHECK BANK: OP INTERNET NUM: 3MFNYQNPL	$-256.17	$0.00
01/03/2023	PAYMENT	HIGH COUNTRY LLC, HIGH COUNTRY CHECK BANK: OP INTERNET NUM: 0WW5QLGPL	$-256.17	$256.17
09/29/2022	PAYMENT	HIGH COUNTRY LLC CHECK NUM: 1184	$-256.17	$512.34
08/09/2022	PAYMENT	HIGH COUNTRY LLC CHECK NUM: 1183	$-256.17	$768.51
07/12/2022	BILL	HIGH COUNTRY LLC	$1,024.68	$1,024.68
02/28/2022	PAYMENT	HIGH COUNTRY LLC CHECK NUM: 1180	$-273.43	$0.00
12/27/2021	PAYMENT	HIGH COUNTRY LLC CHECK NUM: 1178	$-273.43	$273.43
09/27/2021	PAYMENT	HIGH COUNTRY LLC CHECK NUM: 1177	$-273.43	$546.86
08/25/2021	PAYMENT	HIGH COUNTRY LLC, RUBY 360 LLC CHECK NUM: 1176	$-273.46	$820.29
07/14/2021	BILL	HIGH COUNTRY LLC	$1,093.75	$1,093.75
02/26/2021	PAYMENT	RUBY 360 LLC/ HIGH COUNTRY LLC CHECK NUM: 1172	$-270.28	$0.00
01/06/2021	PAYMENT	RUBY 360 LLC/HIGH COUNTRY LLC CHECK NUM: 1171	$-270.28	$270.28
10/14/2020	PAYMENT	HIGH COUNTRY LLC RUBY 360 LLC CHECK NUM: 1169	$-270.28	$540.56
08/25/2020	PAYMENT	RUBY 360 LLC CHECK NUM: 1167	$-270.28	$810.84
07/15/2020	BILL	HIGH COUNTRY LLC	$1,081.12	$1,081.12
03/02/2020	PAYMENT	RUBY 360 LLC/HIGH COUNTRY LLC CHECK NUM: 1162	$-270.28	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$270.28
12/23/2019	PAYMENT	HIGH COUNTRY LLC/RUBY 360 LLC CHECK NUM: 1161	$-270.28	$270.28
10/03/2019	PAYMENT	HIGH COUNTRY LLC/ RUBY 360 LLC CHECK NUM: 1159	$-270.28	$540.56
08/21/2019	PAYMENT	HIGH COUNTRY LLC CHECK NUM: 1158	$-270.28	$810.84
07/10/2019	BILL	HIGH COUNTRY LLC	$1,081.12	$1,081.12
02/27/2019	PAYMENT	HIGH COUNTRY LLC CHECK NUM: 1154	$-265.63	$0.00
12/24/2018	PAYMENT	RUBY 360 LLC CHECK NUM: 1153	$-265.63	$265.63
09/17/2018	PAYMENT	HIGH COUNTRY LLC CHECK NUM: 1060	$-265.63	$531.26
08/21/2018	PAYMENT	RUBY 360 LLC CHECK NUM: 1059	$-265.64	$796.89
07/09/2018	BILL	HIGH COUNTRY LLC	$1,062.53	$1,062.53
03/02/2018	PAYMENT	HIGH COUNTRY LLC CHECK NUM: 1051	$-27.38	$0.00
12/21/2017	PAYMENT	HIGH COUNTRY LLC CHECK NUM: 1050	$-27.38	$27.38
09/22/2017	PAYMENT	RUBY 360 LLC CHECK NUM: 1047	$-27.38	$54.76
08/15/2017	PAYMENT	RUBY 360 LLC CHECK NUM: 1046	$-27.38	$82.14
07/07/2017	BILL	HIGH COUNTRY LLC	$109.52	$109.52
02/28/2017	PAYMENT	HIGH COUNTRY LLC CHECK NUM: 1040	$-25.85	$0.00
01/05/2017	PAYMENT	RUBY 360 LLC CHECK NUM: 1035	$-25.85	$25.85
10/04/2016	PAYMENT	NIGH COUNTRY CHECK NUM: 1030	$-25.85	$51.70
08/10/2016	PAYMENT	RUBY 360 LLC CHECK NUM: 1027	$-25.86	$77.55
07/08/2016	BILL	RUBY 360 LLC	$103.41	$103.41
08/19/2015	PAYMENT	RUBY 360 LLC CHECK NUM: 1014	$-97.18	$0.00
07/08/2015	BILL	RUBY 360 LLC	$97.18	$97.18
08/20/2014	PAYMENT	ANGLOGOLD ASHANTI USA EXP INC+ CHECK NUM: 135118	$-90.41	$0.00
07/10/2014	BILL	ANGLOGOLD ASHANTI USA EXP INC+	$90.41	$90.41
08/14/2013	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 132122	$-83.88	$0.00
07/16/2013	BILL	ANGLOGOLD ASHANTI USA EXP INC+	$83.88	$83.88
08/01/2012	PAYMENT	ANGLOGOLD ASHANTI USA EXP INC CHECK NUM: 130913	$-77.73	$0.00
07/10/2012	BILL	ANGLOGOLD ASHANTI USA EXP INC+	$77.73	$77.73
08/24/2011	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 129853	$-72.99	$0.00
07/14/2011	BILL	ANGLOGOLD ASHANTI USA EXP INC+	$72.99	$72.99
08/27/2010	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 128695	$-69.25	$0.00
07/14/2010	BILL	ANGLOGOLD ASHANTI USA EXP INC+	$69.25	$69.25
11/03/2009	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 127836	$-2.63	$0.00
11/03/2009	AMENDMENT	w/o .13 penlty	$-0.13	$2.63
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.13	$2.76
10/19/2009	PAYMENT	ANGLOGOLD(JERRITT CANYON)CORP CHECK NUM: 128834	$-65.70	$2.63
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.63	$68.33
07/21/2009	BILL	ANGLOGOLD ASHANTI USA EXP INC+	$65.70	$65.70
11/03/2008	PAYMENT	ANGLOGOLD(JERRITT CANYON) CORP CHECK NUM: 126796	$-66.49	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.05	$66.49
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.44	$63.44
07/14/2008	BILL	ANGLOGOLD ASHANTI USA EXP INC+	$61.00	$61.00
08/24/2007	PAYMENT	ANGLOGOLD(JERRITT CANYON) CORP CHECK NUM: 125558	$-57.56	$0.00
07/13/2007	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$57.56	$57.56
09/07/2006	PAYMENT	ANGLOGOLD ASHANTI N AMERICA CHECK NUM: 124391	$-54.10	$0.00
07/19/2006	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$54.10	$54.10
08/24/2005	PAYMENT	ANGLOGOLD CHECK NUM: 122776	$-52.47	$0.00
07/21/2005	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$52.47	$52.47
08/17/2004	PAYMENT	@	$-57.01	$0.00
07/01/2004	BILL	ANGLOGOLD(JERRITT CANY @	$57.01	$57.01
03/10/2004	PAYMENT	@	$-55.18	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.09	$55.18
07/01/2003	BILL	ANGLOGOLD(JERRITT CANY @	$51.09	$51.09