Tax Account 0PM-119-012

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Owners

US COPPER LLC
PO BOX 580
IONE, CA 95640-0580

750185

Account Summary

Account ID	0PM-119-012
Account Type	Real Estate
Location	1838 VICTORIA MINE RD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. 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	$25.73
Paid	$25.73
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	$25.73	$0.00	$25.73	$25.73	$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	$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
08/22/2024	PAYMENT	US MINE CORP CHECK 312097	$-25.73	$0.00
07/10/2024	BILL	US COPPER LLC	$25.73	$25.73
08/15/2023	PAYMENT	US MINE CORP. CHECK NUM: 310800	$-25.73	$0.00
07/12/2023	BILL	US COPPER LLC	$25.73	$25.73
08/19/2022	PAYMENT	US MINE CORP CHECK NUM: 310167	$-25.73	$0.00
07/12/2022	BILL	US COPPER LLC	$25.73	$25.73
08/23/2021	PAYMENT	US MINE CORP CHECK NUM: 020993	$-28.01	$0.00
07/14/2021	BILL	US COPPER LLC	$28.01	$28.01
08/24/2020	PAYMENT	US MINE CORP CHECK NUM: 041151	$-27.69	$0.00
07/15/2020	BILL	US COPPER LLC	$27.69	$27.69
08/27/2019	PAYMENT	BREMER FAMILY 1995 LIVING TRUS CHECK NUM: 100581	$-27.69	$0.00
07/10/2019	BILL	US COPPER LLC	$27.69	$27.69
08/24/2018	PAYMENT	US MINE CORP CHECK NUM: 032157	$-27.59	$0.00
07/09/2018	BILL	US MINE CORP	$27.59	$27.59
08/28/2017	PAYMENT	US MINE CORP CHECK NUM: 030698	$-25.09	$0.00
07/07/2017	BILL	US MINE CORP	$25.09	$25.09
08/23/2016	PAYMENT	US MINE CORP CHECK NUM: 016468	$-25.09	$0.00
07/08/2016	BILL	US MINE CORP	$25.09	$25.09
08/24/2015	PAYMENT	TAYLOR WESTERN RESOURCES LLC CHECK NUM: 001396	$-25.09	$0.00
07/08/2015	BILL	TAYLOR WESTERN RESOURCES LLC	$25.09	$25.09
08/14/2014	PAYMENT	TAYLOR WESTERN RESOURCES LLC CHECK NUM: 1382	$-25.09	$0.00
07/10/2014	BILL	TAYLOR WESTERN RESOURCES LLC	$25.09	$25.09
09/04/2013	PAYMENT	TAYLOR WESTERN RESOURCES LLC CHECK NUM: 1371	$-25.09	$0.00
07/16/2013	BILL	TAYLOR WESTERN RESOURCES LLC	$25.09	$25.09
09/06/2012	PAYMENT	TAYLOR WESTERN RESOURCES LLC CHECK NUM: 1340	$-26.09	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.00	$26.09
07/10/2012	BILL	TAYLOR WESTERN RESOURCES LLC	$25.09	$25.09
09/02/2011	PAYMENT	BOWERS, ROGER CREDIT: D BANK: OP INTERNET NUM: 05506Z	$-26.09	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.00	$26.09
07/14/2011	BILL	TAYLOR WESTERN RESOURCES LLC	$25.09	$25.09
08/27/2010	PAYMENT	TAYLOR WESTERN RESOURCES LLC CHECK NUM: 1204	$-25.09	$0.00
07/14/2010	BILL	TAYLOR WESTERN RESOURCES LLC	$25.09	$25.09
09/23/2009	PAYMENT	TAYLOR WESTERN RESOURCES LLC CHECK NUM: 1171	$-25.09	$0.00
07/21/2009	BILL	TAYLOR WESTERN RESOURCES LLC	$25.09	$25.09
09/05/2008	PAYMENT	TAYLOR WESTERN RESOURCES LLC CHECK NUM: 1124	$-25.09	$0.00
07/14/2008	BILL	TAYLOR, GLENN E ETAL	$25.09	$25.09
09/21/2007	PAYMENT	TAYLOR, GLENN E ETAL CHECK NUM: 2162	$-64.54	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.00	$64.54
09/04/2007	INTEREST	Monthly Interest	$0.21	$63.54
08/01/2007	INTEREST	Monthly Interest	$0.21	$63.33
07/13/2007	BILL	TAYLOR, GLENN E ETAL	$25.09	$63.12
07/02/2007	INTEREST	Monthly Interest	$0.21	$38.03
06/01/2007	INTEREST	Monthly Interest	$0.21	$37.82
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$37.61
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.76	$30.61
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.51	$28.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.25	$27.34
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.00	$26.09
07/19/2006	BILL	TAYLOR, GLENN E ETAL	$25.09	$25.09
04/25/2006	AMENDMENT	minimal amt	$-4.39	$0.00
03/31/2006	PAYMENT	TAYLOR, GLENN E ETAL CHECK NUM: 1992	$-26.22	$4.39
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.76	$30.61
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.51	$28.85
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	TAYLOR, GLENN E ETAL	$25.09	$25.09
08/18/2004	PAYMENT	@	$-25.12	$0.00
07/01/2004	BILL	TAYLOR, GLENN E ETAL @	$25.12	$25.12
02/02/2004	PAYMENT	@	$-27.13	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.01	$27.13
07/01/2003	BILL	TAYLOR, GLENN E ETAL @	$25.12	$25.12