Tax Account 0PM-127-064

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Owners

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

802767

Account Summary

Account ID	0PM-127-064
Account Type	Real Estate
Location	0 SPRUCE MOUNTAIN MINING DISTRICT
Balance	$322.48
Currently Due	$110.32

Account ID

0PM-127-064

Account Type

Real Estate

Location

0 SPRUCE MOUNTAIN MINING DISTRICT

Balance

$322.48

Currently Due

$110.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$424.59
Total	$428.83
Paid	$106.35
Balance	$322.48
Due	$110.32
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

$424.59

Total

$428.83

Paid

$106.35

Balance

$322.48

Due

$110.32

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	$106.35	$0.00	$106.35	$106.35	$0.00
2	10/07/2024	10/17/2024	Past due	$106.08	$4.24	$106.08	$0.00	$110.32
3	01/06/2025	01/16/2025	Due	$106.08	$0.00	$106.08	$0.00	$216.40
4	03/03/2025	03/13/2025	Due	$106.08	$0.00	$106.08	$0.00	$322.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424.59	$14.87	$439.46	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$424.59	$4.26	$428.85	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$462.18	$0.00	$462.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$456.82	$23.94	$480.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$456.82	$36.55	$493.37	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$455.17	$113.17	$568.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$413.92	$33.12	$447.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$413.92	$0.00	$413.92	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$413.92	$0.00	$413.92	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$413.92	$62.09	$476.01	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.24	$322.48
09/04/2024	PAYMENT	CABRERA, TIMOTEO ET AL CHECK 5518	$-106.35	$318.24
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-4.25	$424.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.25	$428.84
07/10/2024	BILL	SILVERCLOUD PROPERTIES LLC	$424.59	$424.59
12/08/2023	PAYMENT	"TIMOTEO CABRERA" ONLINE	$-14.87	$0.00
11/15/2023	PAYMENT	CABRERA, TIMOTEO OR LISA OCHOA CHECK 4700	$-424.59	$14.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.62	$439.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.25	$428.84
07/12/2023	BILL	SILVERCLOUD PROPERTIES LLC	$424.59	$424.59
09/28/2022	PAYMENT	SILVERCLOUD PROPERTIES LLC CHECK NUM: 1072	$-318.42	$0.00
09/28/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5411	$-110.43	$318.42
09/28/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5411	$110.43	$428.85
09/28/2022	AMENDMENT	ADJ TO AMT PAID	$0.01	$318.42
09/16/2022	VOID	CABRERA, TIMOTEO OR LISA OCHOA CHECK NUM: 5411	$-110.43	$318.41
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.25	$428.84
07/12/2022	BILL	SILVERCLOUD PROPERTIES LLC	$424.59	$424.59
07/30/2021	PAYMENT	DYKES, SHAUN CREDIT: D BANK: OP INTERNET NUM: 470668	$-462.18	$0.00
07/28/2021	PAYMENT	DYKES, SHAUN CREDIT: D BANK: OP INTERNET NUM: 441849	$-133.57	$462.18
07/14/2021	BILL	IDAHO CUMO MINING CORP	$462.18	$595.75
07/02/2021	INTEREST	Monthly Interest	$0.95	$133.57
05/06/2021	AMENDMENT	Publication Fee	$7.00	$132.62
03/26/2021	PAYMENT	SHAUN DYKES CHECK NUM: ACH	$-118.77	$125.62
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.42	$244.39
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.57	$232.97
07/29/2020	PAYMENT	DYKES, SHAUN CHECK NUM: ACH	$-228.42	$228.40
07/15/2020	BILL	IDAHO CUMO MINING CORP	$456.82	$456.82
03/04/2020	PAYMENT	SHAUN DYKES CHECK NUM: ACH	$-114.20	$0.00
03/04/2020	PAYMENT	SHAUN DYKES CHECK NUM: ACH	$-134.76	$114.20
03/04/2020	PAYMENT	SHAUN DYKES CHECK NUM: ACH	$-125.62	$248.96
03/04/2020	PAYMENT	SHAUN DYKES CHECK NUM: ACH	$-118.79	$374.58
03/04/2020	PAYMENT	SHAUN DYKES CHECK NUM: ACH	$-190.55	$493.37
03/04/2020	PAYMENT	SHAUN DYKES CHECK NUM: ACH	$-134.27	$683.92
03/04/2020	PAYMENT	SHAUN DYKES CHECK NUM: ACH	$-125.17	$818.19
03/04/2020	PAYMENT	SHAUN DYKES CHECK NUM: ACH	$-118.35	$943.36
02/28/2020	INTEREST	Monthly Interest	$3.79	$1,061.71
01/31/2020	INTEREST	Monthly Interest	$3.79	$1,057.92
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.56	$1,054.13
01/02/2020	INTEREST	Monthly Interest	$3.79	$1,033.57
12/02/2019	INTEREST	Monthly Interest	$3.79	$1,029.78
11/01/2019	INTEREST	Monthly Interest	$3.79	$1,025.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.42	$1,022.20
10/01/2019	INTEREST	Monthly Interest	$3.79	$1,010.78
09/03/2019	INTEREST	Monthly Interest	$3.79	$1,006.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.57	$1,003.20
08/01/2019	INTEREST	Monthly Interest	$3.79	$998.63
07/10/2019	BILL	SHEA INSURANCE GROUP INC	$456.82	$994.84
07/01/2019	INTEREST	Monthly Interest	$3.79	$538.02
06/03/2019	INTEREST	Monthly Interest	$3.79	$534.23
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$530.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.86	$523.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.48	$491.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.38	$471.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.55	$459.72
07/09/2018	BILL	SHEA INSURANCE GROUP INC	$455.17	$455.17
02/12/2018	PAYMENT	DYKES, SHAUN CREDIT: D BANK: OP INTERNET NUM: 043879	$-447.04	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.63	$447.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.35	$428.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.14	$418.06
07/07/2017	BILL	SHEA INSURANCE GROUP INC	$413.92	$413.92
08/01/2016	PAYMENT	DYKES, SHAUN CREDIT: D BANK: OP INTERNET NUM: 042393	$-413.92	$0.00
07/08/2016	BILL	SHEA INSURANCE GROUP INC	$413.92	$413.92
07/21/2015	PAYMENT	DYKES, SHAUN CREDIT: D BANK: OP INTERNET NUM: 074835	$-413.92	$0.00
07/08/2015	BILL	SHEA INSURANCE GROUP INC	$413.92	$413.92
03/24/2015	PAYMENT	DYKES, SHAUN CREDIT: D BANK: OP INTERNET NUM: 430616	$-476.01	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.97	$476.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.63	$447.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.35	$428.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.14	$418.06
07/10/2014	BILL	SHEA INSURANCE GROUP INC	$413.92	$413.92
01/23/2014	PAYMENT	ECT CASH	$-0.20	$0.00
09/05/2013	PAYMENT	AMERICAN CUMO MINING CORPORATI CHECK NUM: 000036	$-413.72	$0.20
09/05/2013	AMENDMENT	REMOVE PEN, BACKED OUT FOR COU	$-4.14	$413.92
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.14	$418.06
09/05/2013	ADJUSTMENT	CANADIAN CHECK NUM: 36	$413.92	$413.92
09/03/2013	VOID	AMERICAN CUMO MINING CORPORATI CHECK NUM: 36	$-413.92	$0.00
07/16/2013	BILL	SHEA INSURANCE GROUP INC	$413.92	$413.92
04/10/2013	PAYMENT	AMERICAN CUMO MINING CORPORATI CHECK NUM: 13	$-487.65	$0.00
04/10/2013	ADJUSTMENT	CHECK WILL NOT SCAN NUM: 13	$487.65	$487.65
04/10/2013	VOID	AMERICAN CUMO MINING CORPORATI CHECK NUM: 13	$-487.65	$0.00
04/10/2013	ADJUSTMENT	WILL REENTER CORRECTLY NUM: 13	$487.65	$487.65
04/08/2013	VOID	AMERICAN CUMO MINING CORPORATI CHECK NUM: 13	$-487.65	$0.00
04/01/2013	INTEREST	Monthly Interest	$0.03	$487.65
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.97	$487.62
03/01/2013	INTEREST	Monthly Interest	$0.03	$458.65
02/01/2013	INTEREST	Monthly Interest	$0.03	$458.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.63	$458.59
01/02/2013	INTEREST	Monthly Interest	$0.03	$439.96
12/03/2012	INTEREST	Monthly Interest	$0.03	$439.93
11/01/2012	INTEREST	Monthly Interest	$0.03	$439.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.35	$439.87
10/01/2012	INTEREST	Monthly Interest	$0.03	$429.52
09/04/2012	INTEREST	Monthly Interest	$0.03	$429.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.14	$429.46
08/01/2012	INTEREST	Monthly Interest	$0.03	$425.32
07/10/2012	BILL	SHEA INSURANCE GROUP INC	$413.92	$425.29
07/02/2012	INTEREST	Monthly Interest	$0.03	$11.37
06/01/2012	INTEREST	Monthly Interest	$0.03	$11.34
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$11.31
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.17	$4.31
09/12/2011	PAYMENT	KIRKNESS DIAMOND DRILLING CO CHECK NUM: 7801	$-413.92	$4.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.14	$418.06
07/14/2011	BILL	SHEA INSURANCE GROUP INC	$413.92	$413.92
11/15/2010	PAYMENT	KIRKNESS DIAMOND DRILLING CO. CHECK NUM: 7427	$-428.41	$0.00
10/25/2010	ADJUSTMENT	check on canadian bk I missed NUM: 125	$414.92	$428.41
10/25/2010	VOID	MOSQUITO CONSOLIDATED GOLD MIN CHECK NUM: 125	$-414.92	$13.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.35	$428.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.14	$418.06
07/14/2010	BILL	SHEA INSURANCE GROUP INC	$413.92	$413.92
09/22/2009	PAYMENT	SHEA INSURANCE GROUP INC CHECK NUM: 0067	$-413.92	$0.00
07/21/2009	BILL	SHEA INSURANCE GROUP INC	$413.92	$413.92
05/05/2009	PAYMENT	SHEA INSURANCE GROUP INC CHECK NUM: 48	$-476.01	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.97	$476.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.63	$447.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.35	$428.41
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.14	$418.06
07/14/2008	BILL	SHEA INSURANCE GROUP INC	$413.92	$413.92
04/07/2008	PAYMENT	SHEA INSURANCE GROUP INC CHECK NUM: 001	$-24.07	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$24.07
01/28/2008	PAYMENT	MOSQUITO CONSOLIDATED MINE CHECK NUM: 308	$-423.90	$23.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.63	$447.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.35	$428.41
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.14	$418.06
07/13/2007	BILL	SHEA INSURANCE GROUP INC	$413.92	$413.92
08/28/2006	PAYMENT	MOSQUITO MINING CORP CHECK	$-413.92	$0.00
07/19/2006	BILL	SHEA INSURANCE GROUP INC	$413.92	$413.92
09/09/2005	PAYMENT	TERRAMERICA CORP & AFFILIATES CHECK NUM: 1819	$-413.92	$0.00
07/21/2005	BILL	BURANEK, THOMAS G,TR	$413.92	$413.92
08/09/2004	PAYMENT	@	$-414.46	$0.00
07/01/2004	BILL	BURANEK, THOMAS G,TR @	$414.46	$414.46
08/26/2003	PAYMENT	@	$-414.46	$0.00
07/01/2003	BILL	BURANEK, THOMAS G,TR @	$414.46	$414.46