Tax Account 0PM-050-014

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Owners

RUBICON NEVADA CORP
LEVEL 24 175 LIVERPOOL ST
SYDNEY, NSW 2000

Account Summary

Account ID	0PM-050-014
Account Type	Real Estate
Location	0 DELANO MINING DISTRICT
Balance	$26.76
Currently Due	$26.76

$26.76 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $26.76 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.73
Total	$26.76
Paid	$0.00
Balance	$26.76
Due	$26.76
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$25.73	$1.03	$25.73	$0.00	$26.76	Pay $26.76 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$26.76
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$26.76
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$26.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.73	$0.00	$25.73	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$25.73	$0.00	$25.73	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$28.01	$0.00	$28.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$27.69	$0.00	$27.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$27.69	$0.00	$27.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$27.59	$0.00	$27.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$25.09	$0.00	$25.09	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$25.09	$0.00	$25.09	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$25.09	$0.00	$25.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$25.09	$0.00	$25.09	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.03	$26.76
07/10/2024	BILL	RUBICON NEVADA CORP	$25.73	$25.73
08/02/2023	PAYMENT	JOHNS, LYNDSEY CREDIT: D BANK: OP INTERNET NUM: 796738	$-25.73	$0.00
07/12/2023	BILL	RUBICON NEVADA CORP	$25.73	$25.73
08/12/2022	PAYMENT	O'CONNOR, ADAM CREDIT: D BANK: OP INTERNET NUM: 384903	$-25.73	$0.00
07/12/2022	BILL	RUBICON NEVADA CORP	$25.73	$25.73
08/23/2021	PAYMENT	O'CONNOR, ADAM CREDIT: D BANK: OP INTERNET NUM: 888492	$-28.01	$0.00
07/14/2021	BILL	RUBICON NEVADA CORP	$28.01	$28.01
08/19/2020	PAYMENT	KEVIN CANARIO CHECK NUM: ACH	$-27.69	$0.00
07/15/2020	BILL	RUBICON NEVADA CORP	$27.69	$27.69
08/29/2019	PAYMENT	RUBICON MINERALS CORPORATION CHECK NUM: 000209	$-27.69	$0.00
08/28/2019	ADJUSTMENT	NOT A US BANK, PUT IN COUNTER NUM: 000209	$27.69	$27.69
08/28/2019	VOID	RUBICON MINERALS CORPORATION CHECK NUM: 000209	$-27.69	$0.00
07/10/2019	BILL	RUBICON NEVADA CORP	$27.69	$27.69
08/15/2018	PAYMENT	RUBICON NEVADA CORP CHECK NUM: 0187	$-27.59	$0.00
08/15/2018	ADJUSTMENT	CANADIAN ITEM NUM: 0187	$27.59	$27.59
08/15/2018	VOID	RUBICON NEVADA CORP CHECK NUM: 0187	$-27.59	$0.00
07/09/2018	BILL	RUBICON NEVADA CORP	$27.59	$27.59
08/11/2017	PAYMENT	RUBICON MINERALS CORP CHECK NUM: 0171	$-25.09	$0.00
08/10/2017	ADJUSTMENT	CANNOT DEPOSIT CANADIAN ITEM NUM: 0171	$25.09	$25.09
08/10/2017	VOID	RUBICON MINERALS CORP CHECK NUM: 0171	$-25.09	$0.00
07/07/2017	BILL	RUBICON NEVADA CORP	$25.09	$25.09
07/28/2016	PAYMENT	RUBICON MINERALS CORP CHECK NUM: 0160	$-25.09	$0.00
07/28/2016	ADJUSTMENT	REVERSE TO PROCESS @ COUNTER NUM: 0160	$25.09	$25.09
07/28/2016	VOID	RUBICON MINERALS CORP CHECK NUM: 0160	$-25.09	$0.00
07/08/2016	BILL	RUBICON NEVADA CORP	$25.09	$25.09
07/22/2015	PAYMENT	DAVID FISCHER, RUBICON MINERAL CREDIT: D BANK: OP INTERNET NUM: 057512	$-25.09	$0.00
07/08/2015	BILL	RUBICON NEVADA CORP	$25.09	$25.09
08/07/2014	PAYMENT	ALLEN, MICHAEL GREGORY CREDIT: D BANK: OP INTERNET NUM: 06797I	$-25.09	$0.00
07/10/2014	BILL	RUBICON NEVADA CORP	$25.09	$25.09
08/15/2013	PAYMENT	HISTED, RICHARD C CREDIT: D	$-25.09	$0.00
07/16/2013	BILL	RUBICON NEVADA CORP	$25.09	$25.09
07/18/2012	PAYMENT	ALLEN, MICHAEL GREGORY CREDIT: D BANK: OP INTERNET NUM: 093034	$-25.09	$0.00
07/10/2012	BILL	RUBICON NEVADA CORP	$25.09	$25.09
08/01/2011	PAYMENT	RUBICON NEVADA CORP CHECK NUM: 248	$-25.09	$0.00
07/14/2011	BILL	RUBICON NEVADA CORP	$25.09	$25.09
08/11/2010	PAYMENT	ROBERT THOMAS CREDIT: D BANK: OP INTERNET NUM: 98188P	$-25.09	$0.00
07/14/2010	BILL	RUBICON NEVADA CORP	$25.09	$25.09
07/27/2009	PAYMENT	RUBICON NEVADA CORP CREDIT: D	$-25.09	$0.00
07/21/2009	BILL	RUBICON NEVADA CORP	$25.09	$25.09
08/15/2008	PAYMENT	ALLISN & ROBERT THOMAS CHECK NUM: 1651	$-25.09	$0.00
07/14/2008	BILL	RUBICON NEVADA CORP	$25.09	$25.09
08/17/2007	PAYMENT	LEXAM INC CHECK NUM: 0099	$-25.09	$0.00
07/13/2007	BILL	LEXAM INC	$25.09	$25.09
10/12/2006	PAYMENT	GIS LAND SERVICES INC. CASH	$-26.09	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.00	$26.09
07/19/2006	BILL	AZL MINERALS INC	$25.09	$25.09
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 16910	$-25.09	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.25	$25.09
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 16910	$25.09	$27.34
11/14/2005	VOID	AZL MINERALS, INC CHECK NUM: 16910	$-25.09	$2.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.25	$27.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.00	$26.09
07/21/2005	BILL	AZL MINERALS, INC	$25.09	$25.09
08/25/2004	PAYMENT	@	$-25.12	$0.00
07/01/2004	BILL	AZL MINERALS, INC @	$25.12	$25.12
08/26/2003	PAYMENT	@	$-25.12	$0.00
07/01/2003	BILL	AZL MINERALS, INC @	$25.12	$25.12