Tax Account 0PM-343-038

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Owners

RANCHO SANTA FE MINING INC ETAL
304 S JONES BLVD # 4675
LAS VEGAS, NV 89107-2623

PRUNTY, MARJORY H ET AL

LEAVITT, CHARLES ET AL

727936

Account Summary

Account ID	0PM-343-038
Account Type	Real Estate
Location	0 MARDIS MINING DISTRICT
Balance	$66.55
Currently Due	$66.55

Account ID

0PM-343-038

Account Type

Real Estate

Location

0 MARDIS MINING DISTRICT

Balance

$66.55

Currently Due

$66.55

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$25.73
Total	$25.73
Paid	$0.00
Balance	$25.73
Due	$66.55
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$25.73

Total

$25.73

Paid

$0.00

Balance

$25.73

Due

$66.55

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$25.73	$0.00	$25.73	$0.00	$66.55
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$66.55
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$66.55
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$66.55

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$25.73	$14.66	$0.00	$40.82	$40.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.73	$2.32	$28.05	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$25.73	$13.29	$40.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$28.01	$1.12	$29.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$27.69	$1.11	$28.80	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$27.69	$1.11	$28.80	$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
07/11/2025	BILL	RANCHO SANTA FE MINING INC ETAL	$25.73	$66.55
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.43	$40.82
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$40.39
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$33.39
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.80	$31.39
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$29.59
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.29	$28.05
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.03	$26.76
07/10/2024	BILL	RANCHO SANTA FE MINING INC ETAL	$25.73	$25.73
01/02/2024	PAYMENT	LAWRENCE GEECK ONLINE	$-68.12	$0.00
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.21	$68.12
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.21	$67.91
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.21	$67.70
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.29	$67.49
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.21	$66.20
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.21	$65.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.03	$65.78
08/01/2023	INTEREST	Monthly Interest	$0.21	$64.75
07/12/2023	BILL	RANCHO SANTA FE MINING INC ETA	$25.73	$64.54
07/03/2023	INTEREST	Monthly Interest	$0.21	$38.81
06/01/2023	INTEREST	Monthly Interest	$0.21	$38.60
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$38.39
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.80	$31.39
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.54	$29.59
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.29	$28.05
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.03	$26.76
07/12/2022	BILL	RANCHO SANTA FE MINING INC ETA	$25.73	$25.73
10/05/2021	PAYMENT	RANCHO SANTA FE MINING INC CHECK NUM: 005221	$-29.13	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.12	$29.13
07/14/2021	BILL	RANCHO SANTA FE MINING INC ETA	$28.01	$28.01
09/11/2020	PAYMENT	RANCHO SANTA FE MINING INC CHECK NUM: ACH	$-28.80	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.11	$28.80
07/15/2020	BILL	RANCHO SANTA FE MINING INC ETA	$27.69	$27.69
09/30/2019	PAYMENT	GEECK, LAWRENCE W CREDIT: D BANK: OP INTERNET NUM: 036869	$-28.80	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.11	$28.80
07/10/2019	BILL	RANCHO SANTA FE MINING INC ETA	$27.69	$27.69
07/25/2018	PAYMENT	RANCHO SANTA FE MINING INC ETA CHECK NUM: 5143	$-27.59	$0.00
07/09/2018	BILL	RANCHO SANTA FE MINING INC ETA	$27.59	$27.59
08/07/2017	PAYMENT	LEAVITT, DAVID CREDIT: D BANK: OP INTERNET NUM: 06105C	$-25.09	$0.00
07/07/2017	BILL	PRUNTY, MARJORY H ET AL	$25.09	$25.09
08/22/2016	PAYMENT	LEAVITT, DAVID CREDIT: D BANK: OP INTERNET NUM: 00310C	$-25.09	$0.00
07/08/2016	BILL	PRUNTY, MARJORY H ET AL	$25.09	$25.09
07/23/2015	PAYMENT	LEAVITT, DAVID D & HANNAH T CHECK NUM: 1430	$-25.09	$0.00
07/08/2015	BILL	PRUNTY, MARJORY H ET AL	$25.09	$25.09
08/04/2014	PAYMENT	LEAVITT, DAVID D & HANNAH T CHECK NUM: 1336	$-25.09	$0.00
07/10/2014	BILL	PRUNTY, MARJORY H ET AL	$25.09	$25.09
08/21/2013	PAYMENT	DAVID D LEAVITT CHECK BANK: WF INTERNET NUM: 013082103041520	$-25.09	$0.00
07/16/2013	BILL	PRUNTY, MARJORY H ET AL	$25.09	$25.09
07/23/2012	PAYMENT	LEAVITT, DAVID D & HANNAH T CHECK NUM: 682	$-25.09	$0.00
07/10/2012	BILL	PRUNTY, MARJORY H ET AL	$25.09	$25.09
08/05/2011	PAYMENT	LEAVITT, DAVID D CHECK NUM: 383	$-25.09	$0.00
07/14/2011	BILL	PRUNTY, MARJORY H ET AL	$25.09	$25.09
08/11/2010	PAYMENT	HANNAH LEAVITT CHECK NUM: 4061	$-25.09	$0.00
07/14/2010	BILL	PRUNTY, MARJORY H ET AL	$25.09	$25.09
08/27/2009	PAYMENT	HANNAH LEAVITT CHECK NUM: 3728	$-25.09	$0.00
07/21/2009	BILL	PRUNTY, MARJORY H ETAL	$25.09	$25.09
08/12/2008	PAYMENT	PRUNTY, HANNAH & DAVID CHECK NUM: 3403	$-25.09	$0.00
07/14/2008	BILL	PRUNTY, MARJORY H ETAL	$25.09	$25.09
08/10/2007	PAYMENT	LEAVITT, HANNAH & DAVID CHECK NUM: 3065	$-25.09	$0.00
07/13/2007	BILL	PRUNTY, MARJORY H ETAL	$25.09	$25.09
08/15/2006	PAYMENT	DAVID LEAVITT CHECK NUM: 2763	$-25.09	$0.00
07/19/2006	BILL	PRUNTY, MARJORY H ETAL	$25.09	$25.09
08/22/2005	PAYMENT	HANNAH LEAVITT CHECK NUM: 2422	$-25.09	$0.00
07/21/2005	BILL	PRUNTY, MARJORY H ETAL	$25.09	$25.09
07/23/2004	PAYMENT	@	$-25.12	$0.00
07/01/2004	BILL	PRUNTY, MARJORY H ETAL @	$25.12	$25.12
08/26/2003	PAYMENT	@	$-25.12	$0.00
07/01/2003	BILL	PRUNTY, MARJORY H ETAL @	$25.12	$25.12