Tax Account 008-340-014

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Owners

WELLS TUNGSTEN INC
PO BOX 397
DEPEW, NY 14043-0397

749991

Account Summary

Account ID	008-340-014
Account Type	Real Estate
Location	0 TWP 37N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-340-014

Account Type

Real Estate

Location

0 TWP 37N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,448.25
Total	$1,448.25
Paid	$1,448.25
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

$1,448.25

Total

$1,448.25

Paid

$1,448.25

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	$362.25	$0.00	$362.25	$362.25	$0.00
2	10/07/2024	10/17/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
3	01/06/2025	01/16/2025	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
4	03/03/2025	03/13/2025	Paid	$362.00	$0.00	$362.00	$362.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,448.25	$0.00	$1,448.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,448.25	$0.00	$1,448.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,576.46	$0.00	$1,576.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,558.17	$0.00	$1,558.17	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,558.17	$0.00	$1,558.17	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,564.40	$0.00	$1,564.40	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,411.84	$14.12	$1,425.96	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,411.84	$0.00	$1,411.84	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,335.77	$0.00	$1,335.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,242.59	$0.00	$1,242.59	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	BTI HOLDINGS INC CHECK 1010	$-1,448.25	$0.00
07/10/2024	BILL	WELLS TUNGSTEN INC	$1,448.25	$1,448.25
11/15/2023	PAYMENT	BUFFALO TUNGSTEN INC CHECK 12358	$-724.12	$0.00
09/25/2023	PAYMENT	BUFFALO TUNGSTEN INC CHECK 12161	$-362.06	$724.12
08/15/2023	PAYMENT	BUFFALO TUNGSTEN INC CHECK NUM: 12038	$-362.07	$1,086.18
07/12/2023	BILL	WELLS TUNGSTEN INC	$1,448.25	$1,448.25
02/21/2023	PAYMENT	BUFFALO TUNGSTEN INC CHECK NUM: 011491	$-362.06	$0.00
12/27/2022	PAYMENT	BUFFALO TUNGSTEN INC CHECK NUM: 11298	$-362.06	$362.06
09/30/2022	PAYMENT	BUFFALO TUNGSTEN INC CHECK NUM: 11006	$-362.06	$724.12
08/03/2022	PAYMENT	BUFFALO TUNGSTEN INC CHECK NUM: 010796	$-362.07	$1,086.18
07/12/2022	BILL	WELLS TUNGSTEN INC	$1,448.25	$1,448.25
02/25/2022	PAYMENT	BUFFALO TUNGSTEN INC CHECK NUM: 10299	$-394.12	$0.00
12/28/2021	PAYMENT	BUFFALO TUNGSTEN INC CHECK NUM: 10104	$-394.11	$394.12
10/05/2021	PAYMENT	BUFFALO TUNGSTEN INC CHECK NUM: 009798	$-394.11	$788.23
08/23/2021	PAYMENT	BUFFALO TUNGSTEN, INC CHECK NUM: 9607	$-394.12	$1,182.34
07/14/2021	BILL	WELLS TUNGSTEN INC	$1,576.46	$1,576.46
03/01/2021	PAYMENT	BUFFALO TUNGSTEN, INC CHECK NUM: 009059	$-389.54	$0.00
12/28/2020	PAYMENT	BUFFALO TUNGSTEN, INC CHECK NUM: 008897	$-389.54	$389.54
10/01/2020	PAYMENT	BUFFALO TUNGSTEN, INC CHECK NUM: 008608	$-389.54	$779.08
08/20/2020	PAYMENT	BUFFALO TUNGSTEN INC CHECK NUM: 8443	$-389.55	$1,168.62
07/15/2020	BILL	WELLS TUNGSTEN INC	$1,558.17	$1,558.17
08/28/2019	PAYMENT	WELLS TUNGSTEN INC CHECK NUM: 1158	$-1,558.17	$0.00
07/10/2019	BILL	WELLS TUNGSTEN INC	$1,558.17	$1,558.17
08/23/2018	PAYMENT	WELLS TUNGSTEN INC CHECK NUM: 1030	$-1,564.40	$0.00
07/09/2018	BILL	GOLD RUSH METALS LLC	$1,564.40	$1,564.40
09/21/2017	PAYMENT	RESOURCES, RED LEAF CHECK BANK: OP INTERNET NUM: 125907006	$-1,425.96	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.12	$1,425.96
07/07/2017	BILL	NATIONS MINING LLC	$1,411.84	$1,411.84
09/26/2016	PAYMENT	RED ELAF RESOURCES, INC CHECK NUM: 008319	$-1,058.88	$0.00
08/16/2016	PAYMENT	RESOURCES, RED LEAF CHECK BANK: OP INTERNET NUM: 120843217	$-352.96	$1,058.88
07/08/2016	BILL	NATIONS MINING LLC	$1,411.84	$1,411.84
08/19/2015	PAYMENT	RED LEAF RESOUCES, INC CHECK NUM: 007826	$-1,335.77	$0.00
07/08/2015	BILL	NATIONS MINING LLC	$1,335.77	$1,335.77
08/26/2014	PAYMENT	RED LEAF RESOURCES INC CHECK NUM: 7266	$-1,242.59	$0.00
07/10/2014	BILL	NATIONS MINING LLC	$1,242.59	$1,242.59
08/21/2013	PAYMENT	RED LEAF RESOURCES INC CHECK NUM: 6440	$-1,152.68	$0.00
07/16/2013	BILL	NATIONS MINING LLC	$1,152.68	$1,152.68
10/31/2012	PAYMENT	SORENSEN, JODEE CHECK BANK: OP INTERNET NUM: 101430516	$-1,105.68	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.71	$1,105.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.68	$1,078.97
07/10/2012	BILL	NATIONS MINING LLC	$1,068.29	$1,068.29
08/02/2011	PAYMENT	RED LEAF RESOURCES, INC CHECK NUM: 4687	$-1,003.08	$0.00
07/14/2011	BILL	NATIONS MINING LLC	$1,003.08	$1,003.08
08/27/2010	PAYMENT	RED LEAF RESOURCES, INC. CHECK NUM: 4011	$-951.68	$0.00
07/14/2010	BILL	NATIONS MINING LLC	$951.68	$951.68
08/19/2009	PAYMENT	RED LEAF RESOURCES CHECK NUM: 3112	$-902.92	$0.00
07/21/2009	BILL	NATIONS MINING LLC	$902.92	$902.92
08/26/2008	PAYMENT	RED LEAF RESOURCES, INC CHECK NUM: 2112	$-838.37	$0.00
07/14/2008	BILL	NATIONS MINING LLC	$838.37	$838.37
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-26.59	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$26.59	$26.59
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-24.99	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$24.99	$24.99
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-24.21	$0.00
07/21/2005	BILL	NEWMONT USA LIMITED	$24.21	$24.21
08/16/2004	PAYMENT	@	$-26.00	$0.00
07/01/2004	BILL	NEWMONT USA LIMITED @	$26.00	$26.00
08/21/2003	PAYMENT	@	$-23.74	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$23.74	$23.74