Tax Account 0PM-097-024

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Owners

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

699787

Account Summary

Account ID	0PM-097-024
Account Type	Real Estate
Location	0 UNKNOWN MINING DISTRICT
Balance	$0.00
Currently Due	$0.00

Account ID

0PM-097-024

Account Type

Real Estate

Location

0 UNKNOWN MINING DISTRICT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$91.44
Total	$91.44
Paid	$91.44
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$91.44

Total

$91.44

Paid

$91.44

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	$91.44	$0.00	$91.44	$91.44	$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	$91.44	$0.00	$91.44	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$91.44	$0.00	$91.44	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$99.41	$0.00	$99.41	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$98.27	$0.00	$98.27	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$98.27	$0.00	$98.27	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$97.92	$0.00	$97.92	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$89.17	$0.00	$89.17	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$89.17	$0.00	$89.17	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$89.17	$0.00	$89.17	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$89.17	$0.00	$89.17	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	JERRITT CANYON GOLD LLC CHECK 00011060	$-91.44	$0.00
07/10/2024	BILL	JERRITT CANYON GOLD LLC	$91.44	$91.44
08/30/2023	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 10880	$-91.44	$0.00
07/12/2023	BILL	JERRITT CANYON GOLD LLC	$91.44	$91.44
08/11/2022	PAYMENT	FIRST MAJESTIC/JERRITT CANYON CHECK NUM: 10301	$-91.44	$0.00
07/12/2022	BILL	JERRITT CANYON GOLD LLC	$91.44	$91.44
08/23/2021	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 9613	$-99.41	$0.00
07/14/2021	BILL	JERRITT CANYON GOLD LLC	$99.41	$99.41
08/06/2020	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 8749	$-98.27	$0.00
07/15/2020	BILL	JERRITT CANYON GOLD LLC	$98.27	$98.27
08/21/2019	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 7834	$-98.27	$0.00
07/10/2019	BILL	JERRITT CANYON GOLD LLC	$98.27	$98.27
08/22/2018	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 6793	$-97.92	$0.00
07/09/2018	BILL	JERRITT CANYON GOLD LLC	$97.92	$97.92
07/31/2017	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 5614	$-89.17	$0.00
07/07/2017	BILL	JERRITT CANYON GOLD LLC	$89.17	$89.17
08/18/2016	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 4463	$-89.17	$0.00
07/08/2016	BILL	JERRITT CANYON GOLD LLC	$89.17	$89.17
08/19/2015	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 1331	$-89.17	$0.00
07/08/2015	BILL	JERRITT CANYON GOLD LLC	$89.17	$89.17
08/27/2014	PAYMENT	VERIS GOLD USA INC CHECK NUM: 172	$-89.17	$0.00
07/10/2014	BILL	VERIS GOLD USA INC	$89.17	$89.17
08/19/2013	PAYMENT	VERIS GOLD USA INC CHECK NUM: WIRE	$-88.31	$0.00
07/16/2013	BILL	VERIS GOLD USA INC	$88.31	$88.31
07/25/2012	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE RCVD 7/24	$-88.31	$0.00
07/10/2012	BILL	QUEENSTAKE RESOURCES USA INC	$88.31	$88.31
05/11/2012	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE OPERATING	$-114.74	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$114.74
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.18	$107.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.30	$101.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.42	$96.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.53	$91.84
07/14/2011	BILL	QUEENSTAKE RESOURCES USA INC	$88.31	$88.31
08/26/2010	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE	$-88.81	$0.00
07/14/2010	BILL	QUEENSTAKE RESOURCES USA INC	$88.81	$88.81
05/20/2010	PAYMENT	SHAUN HEINRICHS CREDIT: D BANK: INTERNET PMT	$-239.58	$0.00
05/03/2010	INTEREST	Monthly Interest	$0.74	$239.58
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$238.84
04/01/2010	INTEREST	Monthly Interest	$0.74	$231.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.22	$231.10
03/01/2010	INTEREST	Monthly Interest	$0.74	$224.88
02/01/2010	INTEREST	Monthly Interest	$0.74	$224.14
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.33	$223.40
01/05/2010	INTEREST	Monthly Interest	$0.74	$218.07
12/01/2009	INTEREST	Monthly Interest	$0.74	$217.33
11/02/2009	INTEREST	Monthly Interest	$0.74	$216.59
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.44	$215.85
10/01/2009	INTEREST	Monthly Interest	$0.74	$211.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.55	$210.67
09/01/2009	INTEREST	Monthly Interest	$0.74	$207.12
08/03/2009	INTEREST	Monthly Interest	$0.74	$206.38
07/21/2009	BILL	QUEENSTAKE RESOURCES USA INC	$88.81	$205.64
07/01/2009	INTEREST	Monthly Interest	$0.74	$116.83
06/01/2009	INTEREST	Monthly Interest	$0.74	$116.09
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$115.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.22	$108.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.33	$102.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.44	$96.80
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.55	$92.36
07/14/2008	BILL	QUEENSTAKE RESOURCES USA INC	$88.81	$88.81
08/24/2007	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 363657	$-88.81	$0.00
07/13/2007	BILL	QUEENSTAKE RESOURCES USA INC	$88.81	$88.81
09/18/2006	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 358403	$-92.33	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.55	$92.33
07/19/2006	BILL	QUEENSTAKE RESOURCES USA INC	$88.78	$88.78
09/08/2005	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 352032	$-88.67	$0.00
07/21/2005	BILL	QUEENSTAKE RESOURCES USA INC	$88.67	$88.67
08/20/2004	PAYMENT	@	$-88.81	$0.00
07/01/2004	BILL	QUEENSTAKE RESOURCES U @	$88.81	$88.81