Tax Account 0PM-201-122

Owners

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

699787

Account Summary

Account ID 0PM-201-122
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 $156.75
Total $156.75
Paid $156.75
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$39.39$0.00$39.39$39.39$0.00
210/07/202410/17/2024Paid$39.12$0.00$39.12$39.12$0.00
301/06/202501/16/2025Paid$39.12$0.00$39.12$39.12$0.00
403/03/202503/13/2025Paid$39.12$0.00$39.12$39.12$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$156.75$0.00$156.75$0.00$0.002.61254.0
2022/2023 REAL ESTATE TAXES$156.75$0.00$156.75$0.00$0.002.61254.0
2021/2022 REAL ESTATE TAXES$170.42$0.00$170.42$0.00$0.002.84034.0
2020/2021 REAL ESTATE TAXES$168.47$0.00$168.47$0.00$0.002.80784.0
2019/2020 REAL ESTATE TAXES$168.47$0.00$168.47$0.00$0.002.80784.0
2018/2019 REAL ESTATE TAXES$167.87$0.00$167.87$0.00$0.002.79784.0
2017/2018 REAL ESTATE TAXES$152.87$0.00$152.87$0.00$0.002.54784.0
2016/2017 REAL ESTATE TAXES$152.87$0.00$152.87$0.00$0.002.54784.0
2015/2016 REAL ESTATE TAXES$152.87$0.00$152.87$0.00$0.002.54784.0
2014/2015 REAL ESTATE TAXES$152.87$0.00$152.87$0.00$0.002.54784.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/15/2024PAYMENTJERRITT CANYON GOLD LLC CHECK 00011060$-156.75$0.00
07/10/2024BILLJERRITT CANYON GOLD LLC$156.75$156.75
08/30/2023PAYMENTJERRITT CANYON GOLD LLC CHECK NUM: 10880$-156.75$0.00
07/12/2023BILLJERRITT CANYON GOLD LLC$156.75$156.75
08/11/2022PAYMENTFIRST MAJESTIC/JERRITT CANYON CHECK NUM: 10301$-156.75$0.00
07/12/2022BILLJERRITT CANYON GOLD LLC$156.75$156.75
08/23/2021PAYMENTJERRITT CANYON GOLD LLC CHECK NUM: 9613$-170.42$0.00
07/14/2021BILLJERRITT CANYON GOLD LLC$170.42$170.42
08/06/2020PAYMENTJERRITT CANYON GOLD LLC CHECK NUM: 8749$-168.47$0.00
07/15/2020BILLJERRITT CANYON GOLD LLC$168.47$168.47
08/21/2019PAYMENTJERRITT CANYON GOLD LLC CHECK NUM: 7834$-168.47$0.00
07/10/2019BILLJERRITT CANYON GOLD LLC$168.47$168.47
08/22/2018PAYMENTJERRITT CANYON GOLD LLC CHECK NUM: 6793$-167.87$0.00
07/09/2018BILLJERRITT CANYON GOLD LLC$167.87$167.87
07/31/2017PAYMENTJERRITT CANYON GOLD LLC CHECK NUM: 5614$-152.87$0.00
07/07/2017BILLJERRITT CANYON GOLD LLC$152.87$152.87
08/18/2016PAYMENTJERRITT CANYON GOLD LLC CHECK NUM: 4463$-152.87$0.00
07/08/2016BILLJERRITT CANYON GOLD LLC$152.87$152.87
08/19/2015PAYMENTJERRITT CANYON GOLD LLC CHECK NUM: 1331$-152.87$0.00
07/08/2015BILLJERRITT CANYON GOLD LLC$152.87$152.87
08/27/2014PAYMENTVERIS GOLD USA INC CHECK NUM: 172$-152.87$0.00
07/10/2014BILLVERIS GOLD USA INC$152.87$152.87
08/19/2013PAYMENTVERIS GOLD USA INC CHECK NUM: WIRE$-151.39$0.00
07/16/2013BILLVERIS GOLD USA INC$151.39$151.39
07/25/2012PAYMENTQUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE RCVD 7/24$-151.39$0.00
07/10/2012BILLQUEENSTAKE RESOURCES USA INC$151.39$151.39
05/11/2012PAYMENTQUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE OPERATING$-181.10$0.00
05/01/2012PENALTYPublication Cost for Delinqncy$7.00$181.10
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$10.60$174.10
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$6.81$163.50
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$3.79$156.69
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.51$152.90
07/14/2011BILLQUEENSTAKE RESOURCES USA INC$151.39$151.39
05/02/2011PAYMENTSHAUN HEINRICHS CREDIT: D BANK: OP INTERNET NUM: 085687$-150.61$0.00
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$9.25$150.61
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$5.65$141.36
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$2.80$135.71
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.72$132.91
08/26/2010PAYMENTQUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE$-20.06$132.19
07/14/2010BILLQUEENSTAKE RESOURCES USA INC$152.25$152.25
05/20/2010PAYMENTSHAUN HEINRICHS CREDIT: D BANK: INTERNET PMT$-379.42$0.00
05/03/2010INTERESTMonthly Interest$1.27$379.42
05/03/2010PENALTYPublication Cost for Delinqncy$7.00$378.15
04/01/2010INTERESTMonthly Interest$1.27$371.15
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$10.66$369.88
03/01/2010INTERESTMonthly Interest$1.27$359.22
02/01/2010INTERESTMonthly Interest$1.27$357.95
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$6.85$356.68
01/05/2010INTERESTMonthly Interest$1.27$349.83
12/01/2009INTERESTMonthly Interest$1.27$348.56
11/02/2009INTERESTMonthly Interest$1.27$347.29
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$3.81$346.02
10/01/2009INTERESTMonthly Interest$1.27$342.21
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.52$340.94
09/01/2009INTERESTMonthly Interest$1.27$339.42
08/03/2009INTERESTMonthly Interest$1.27$338.15
07/21/2009BILLQUEENSTAKE RESOURCES USA INC$152.25$336.88
07/01/2009INTERESTMonthly Interest$1.27$184.63
06/01/2009INTERESTMonthly Interest$1.27$183.36
05/05/2009PENALTYPublication Cost for Delinqncy$7.00$182.09
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$10.66$175.09
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$6.85$164.43
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$3.81$157.58
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.52$153.77
07/14/2008BILLQUEENSTAKE RESOURCES USA INC$152.25$152.25
08/24/2007PAYMENTQUEENSTAKE RESOURCES USA INC CHECK NUM: 363657$-152.25$0.00
07/13/2007BILLQUEENSTAKE RESOURCES USA INC$152.25$152.25
09/18/2006PAYMENTQUEENSTAKE RESOURCES USA INC CHECK NUM: 358403$-153.21$0.00
09/18/2006AMENDMENTw/o penalty$-0.50$153.21
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.52$153.71
07/19/2006BILLQUEENSTAKE RESOURCES USA INC$152.19$152.19
09/08/2005PAYMENTQUEENSTAKE RESOURCES USA INC CHECK NUM: 352032$-152.01$0.00
07/21/2005BILLQUEENSTAKE RESOURCES USA INC$152.01$152.01
08/20/2004PAYMENT@$-152.24$0.00
07/01/2004BILLQUEENSTAKE RESOURCES U @$152.24$152.24
09/08/2003PAYMENT@$-152.21$0.00
07/01/2003BILLINDEPENDENCE MINING CO @$152.21$152.21