Tax Account 0PM-127-062

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Owners

SILVERCLOUD PROPERTIES LLC
221 E GUENTHER
SAN ANTONIO, TX 78204-1404

802767

Account Summary

Account ID	0PM-127-062
Account Type	Real Estate
Location	0 SPRUCE MOUNTAIN MINING DISTRICT
Balance	$0.00
Currently Due	$0.00

Account ID

0PM-127-062

Account Type

Real Estate

Location

0 SPRUCE MOUNTAIN MINING DISTRICT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.33
Total	$64.33
Paid	$64.33
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

$64.33

Total

$64.33

Paid

$64.33

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	$64.33	$0.00	$64.33	$64.33	$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	$64.33	$5.79	$70.12	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$64.33	$2.57	$66.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$70.03	$0.00	$70.03	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$69.22	$0.00	$69.22	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$69.22	$6.23	$75.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$68.97	$26.74	$95.71	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$62.72	$9.41	$72.13	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$62.72	$0.00	$62.72	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$62.72	$0.00	$62.72	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$62.72	$13.80	$76.52	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	CABRERA, TIMOTEO ET AL CHECK 5518	$-64.33	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-2.57	$64.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.57	$66.90
07/10/2024	BILL	SILVERCLOUD PROPERTIES LLC	$64.33	$64.33
12/08/2023	PAYMENT	"TIMOTEO CABRERA" ONLINE	$-5.79	$0.00
11/15/2023	PAYMENT	CABRERA, TIMOTEO OR LISA OCHOA CHECK 4700	$-64.33	$5.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.22	$70.12
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.57	$66.90
07/12/2023	BILL	SILVERCLOUD PROPERTIES LLC	$64.33	$64.33
09/16/2022	PAYMENT	CABRERA, TIMOTEO OR LISA OCHOA CHECK NUM: 5411	$-66.90	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.57	$66.90
07/12/2022	BILL	SILVERCLOUD PROPERTIES LLC	$64.33	$64.33
07/28/2021	PAYMENT	DYKES, SHAUN CREDIT: D BANK: OP INTERNET NUM: 441849	$-70.03	$0.00
07/14/2021	BILL	IDAHO CUMO MINING CORP	$70.03	$70.03
07/29/2020	PAYMENT	DYKES, SHAUN CHECK NUM: ACH	$-69.22	$0.00
07/15/2020	BILL	IDAHO CUMO MINING CORP	$69.22	$69.22
01/14/2020	PAYMENT	DYKES, SHAUN CREDIT: D NUM: VELOCITY	$-171.16	$0.00
01/02/2020	INTEREST	Monthly Interest	$0.57	$171.16
12/02/2019	INTEREST	Monthly Interest	$0.57	$170.59
11/01/2019	INTEREST	Monthly Interest	$0.57	$170.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.46	$169.45
10/01/2019	INTEREST	Monthly Interest	$0.57	$165.99
09/03/2019	INTEREST	Monthly Interest	$0.57	$165.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.77	$164.85
08/01/2019	INTEREST	Monthly Interest	$0.57	$162.08
07/10/2019	BILL	SHEA INSURANCE GROUP INC	$69.22	$161.51
07/01/2019	INTEREST	Monthly Interest	$0.57	$92.29
06/03/2019	INTEREST	Monthly Interest	$0.57	$91.72
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$91.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.83	$84.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.14	$79.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.45	$75.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.76	$71.73
07/09/2018	BILL	SHEA INSURANCE GROUP INC	$68.97	$68.97
02/12/2018	PAYMENT	DYKES, SHAUN CREDIT: D BANK: OP INTERNET NUM: 043879	$-72.13	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.76	$72.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.14	$68.37
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.51	$65.23
07/07/2017	BILL	SHEA INSURANCE GROUP INC	$62.72	$62.72
08/01/2016	PAYMENT	DYKES, SHAUN CREDIT: D BANK: OP INTERNET NUM: 042393	$-62.72	$0.00
07/08/2016	BILL	SHEA INSURANCE GROUP INC	$62.72	$62.72
07/21/2015	PAYMENT	DYKES, SHAUN CREDIT: D BANK: OP INTERNET NUM: 074835	$-62.72	$0.00
07/08/2015	BILL	SHEA INSURANCE GROUP INC	$62.72	$62.72
03/24/2015	PAYMENT	DYKES, SHAUN CREDIT: D BANK: OP INTERNET NUM: 427839	$-76.52	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.39	$76.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.76	$72.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.14	$68.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.51	$65.23
07/10/2014	BILL	SHEA INSURANCE GROUP INC	$62.72	$62.72
09/05/2013	PAYMENT	AMERICAN CUMO MINING CORPORATI CHECK NUM: 000036	$-62.72	$0.00
09/05/2013	AMENDMENT	REMOVE PEN, BACKED OUT FOR COU	$-2.51	$62.72
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$65.23
09/05/2013	ADJUSTMENT	CANADIAN CHECK NUM: 36	$62.72	$62.72
09/03/2013	VOID	AMERICAN CUMO MINING CORPORATI CHECK NUM: 36	$-62.72	$0.00
07/16/2013	BILL	SHEA INSURANCE GROUP INC	$62.72	$62.72
04/10/2013	PAYMENT	AMERICAN CUMO MINING CORPORATI CHECK NUM: 13	$-86.64	$0.00
04/10/2013	ADJUSTMENT	CHECK WILL NOT SCAN NUM: 13	$86.64	$86.64
04/10/2013	VOID	AMERICAN CUMO MINING CORPORATI CHECK NUM: 13	$-86.64	$0.00
04/10/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.05	$86.64
04/10/2013	ADJUSTMENT	WILL REENTER CORRECTLY NUM: 13	$86.69	$86.69
04/08/2013	VOID	AMERICAN CUMO MINING CORPORATI CHECK NUM: 13	$-86.69	$0.00
04/01/2013	INTEREST	Monthly Interest	$0.02	$86.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.39	$86.67
03/01/2013	INTEREST	Monthly Interest	$0.02	$82.28
02/01/2013	INTEREST	Monthly Interest	$0.02	$82.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.76	$82.24
01/02/2013	INTEREST	Monthly Interest	$0.02	$78.48
12/03/2012	INTEREST	Monthly Interest	$0.02	$78.46
11/01/2012	INTEREST	Monthly Interest	$0.02	$78.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.14	$78.42
10/01/2012	INTEREST	Monthly Interest	$0.02	$75.28
09/04/2012	INTEREST	Monthly Interest	$0.02	$75.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.51	$75.24
08/01/2012	INTEREST	Monthly Interest	$0.02	$72.73
07/10/2012	BILL	SHEA INSURANCE GROUP INC	$62.72	$72.71
07/02/2012	INTEREST	Monthly Interest	$0.02	$9.99
06/01/2012	INTEREST	Monthly Interest	$0.02	$9.97
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$9.95
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.17	$2.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.15	$2.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.12	$2.63
09/12/2011	PAYMENT	KIRKNESS DIAMOND DRILLING CO CHECK NUM: 7801	$-62.72	$2.51
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$65.23
07/14/2011	BILL	SHEA INSURANCE GROUP INC	$62.72	$62.72
11/15/2010	PAYMENT	KIRKNESS DIAMOND DRILLING CO. CHECK NUM: 7427	$-247.89	$0.00
11/01/2010	INTEREST	Monthly Interest	$1.04	$247.89
10/25/2010	ADJUSTMENT	check on canadian bk I missed NUM: 125	$246.85	$246.85
10/25/2010	VOID	MOSQUITO CONSOLIDATED GOLD MIN CHECK NUM: 125	$-246.85	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.14	$246.85
10/01/2010	INTEREST	Monthly Interest	$1.04	$243.71
09/01/2010	INTEREST	Monthly Interest	$1.04	$242.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.51	$241.63
08/02/2010	INTEREST	Monthly Interest	$1.04	$239.12
07/14/2010	BILL	SHEA INSURANCE GROUP INC	$62.72	$238.08
07/01/2010	INTEREST	Monthly Interest	$1.04	$175.36
06/01/2010	INTEREST	Monthly Interest	$1.04	$174.32
05/03/2010	INTEREST	Monthly Interest	$0.52	$173.28
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$172.76
04/01/2010	INTEREST	Monthly Interest	$0.52	$165.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.39	$165.24
03/01/2010	INTEREST	Monthly Interest	$0.52	$160.85
02/01/2010	INTEREST	Monthly Interest	$0.52	$160.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.76	$159.81
01/05/2010	INTEREST	Monthly Interest	$0.52	$156.05
12/01/2009	INTEREST	Monthly Interest	$0.52	$155.53
11/02/2009	INTEREST	Monthly Interest	$0.52	$155.01
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.14	$154.49
10/01/2009	INTEREST	Monthly Interest	$0.52	$151.35
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.51	$150.83
09/01/2009	INTEREST	Monthly Interest	$0.52	$148.32
08/03/2009	INTEREST	Monthly Interest	$0.52	$147.80
07/21/2009	BILL	SHEA INSURANCE GROUP INC	$62.72	$147.28
07/01/2009	INTEREST	Monthly Interest	$0.52	$84.56
06/01/2009	INTEREST	Monthly Interest	$0.52	$84.04
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$83.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.39	$76.52
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.76	$72.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.14	$68.37
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.51	$65.23
07/14/2008	BILL	SHEA INSURANCE GROUP INC	$62.72	$62.72
01/28/2008	PAYMENT	MOSQUITO CONSOLIDATED MINE CHECK NUM: 308	$-72.13	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.76	$72.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.14	$68.37
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.51	$65.23
07/13/2007	BILL	SHEA INSURANCE GROUP INC	$62.72	$62.72
08/28/2006	PAYMENT	MOSQUITO MINING CORP CHECK	$-75.26	$0.00
07/19/2006	BILL	SHEA INSURANCE GROUP INC	$75.26	$75.26
09/13/2005	PAYMENT	BURANEK, THOMAS G TR CHECK NUM: 1818	$-75.26	$0.00
07/21/2005	BILL	BURANEK, THOMAS G TR	$75.26	$75.26
08/09/2004	PAYMENT	@	$-75.36	$0.00
07/01/2004	BILL	BURANEK, THOMAS G TR @	$75.36	$75.36
08/26/2003	PAYMENT	@	$-75.36	$0.00
07/01/2003	BILL	BURANEK, THOMAS G TR @	$75.36	$75.36