Tax Account 0PM-427-064

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Owners

DV GRAVEL & EXPLORATION LLC
PO BOX 343
EUREKA, NV 89316-0343

752149

Account Summary

Account ID	0PM-427-064
Account Type	Real Estate
Location	0 DOLLY VARDEN MINING DISTRICT
Balance	$29.40
Currently Due	$29.40

Account ID

0PM-427-064

Account Type

Real Estate

Location

0 DOLLY VARDEN MINING DISTRICT

Balance

$29.40

Currently Due

$29.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.87
Total	$13.38
Paid	$0.00
Balance	$13.38
Due	$29.40
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

$12.87

Total

$13.38

Paid

$0.00

Balance

$13.38

Due

$29.40

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	Past due	$12.87	$0.51	$12.87	$0.00	$29.40
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.40
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.40
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.40

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$12.87	$2.82	$0.00	$16.02	$16.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$12.87	$0.00	$12.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.01	$0.00	$14.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.11	$29.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.51	$29.29
07/10/2024	BILL	DV GRAVEL & EXPLORATION LLC	$12.87	$28.78
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.11	$15.91
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.11	$15.80
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.90	$15.69
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.77	$14.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$14.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.51	$13.38
07/12/2023	BILL	DV GRAVEL & EXPLORATION LLC	$12.87	$12.87
08/22/2022	PAYMENT	GROTH, DANIEL CREDIT: D BANK: OP INTERNET NUM: 961463	$-12.87	$0.00
07/12/2022	BILL	DV GRAVEL & EXPLORATION LLC	$12.87	$12.87
08/26/2021	PAYMENT	GROTH, DANIEL CREDIT: D BANK: OP INTERNET NUM: 920223	$-14.01	$0.00
07/14/2021	BILL	DV GRAVEL & EXPLORATION LLC	$14.01	$14.01
07/29/2020	PAYMENT	DV GRAVEL & EXPLORATION,LLC CHECK NUM: 1175	$-13.84	$0.00
07/15/2020	BILL	DV GRAVEL & EXPLORATION LLC	$13.84	$13.84
08/15/2019	PAYMENT	DV GRAVEL & EXPLORATION LLC CHECK NUM: 2138	$-13.84	$0.00
07/10/2019	BILL	DV GRAVEL & EXPLORATION LLC	$13.84	$13.84
08/22/2018	PAYMENT	COUNTRY CONSTRUCTION ETA L CHECK NUM: 4290	$-13.79	$0.00
07/09/2018	BILL	LEMICH, MIKE & DELORES TR	$13.79	$13.79
07/20/2017	PAYMENT	LEMICH, MIKE/COUNTRY CONSTRUCT CHECK NUM: 3993	$-12.54	$0.00
07/07/2017	BILL	LEMICH, MIKE & DELORES TR	$12.54	$12.54
07/18/2016	PAYMENT	LEMICH, MIKE/COUNTRY CONSTRUCT CHECK NUM: 3594	$-12.54	$0.00
07/08/2016	BILL	LEMICH, MIKE & DELORES TR	$12.54	$12.54
07/24/2015	PAYMENT	COUNTRY CONSTRUCTION/LEMICH, M CHECK NUM: 3352	$-12.54	$0.00
07/08/2015	BILL	LEMICH, MIKE & DELORES TR	$12.54	$12.54
08/22/2014	PAYMENT	COUNTRY CONSTRUCTION/LEMICH,MI CHECK NUM: 3151	$-12.54	$0.00
07/10/2014	BILL	LEMICH, MIKE & DELORES TR	$12.54	$12.54
08/05/2013	PAYMENT	LEMICH, MIKE-COUNTRY CONSTRUCT CHECK NUM: 2937	$-12.54	$0.00
07/16/2013	BILL	LEMICH, MIKE & DELORES TR	$12.54	$12.54
08/09/2012	PAYMENT	LEMICH, MIKE/COUNTRY CONSTRUCT CHECK NUM: 2703	$-12.54	$0.00
07/10/2012	BILL	LEMICH, MIKE & DELORES TR	$12.54	$12.54
08/10/2011	PAYMENT	COUNTRY CONSTRUCTION/MIKE LEMI CHECK NUM: 2527	$-12.54	$0.00
07/14/2011	BILL	LEMICH, MIKE & DELORES TR	$12.54	$12.54
08/27/2010	PAYMENT	COUNTRY CONSTRUCTION,MIKE LEMI CHECK NUM: 2338	$-12.54	$0.00
07/14/2010	BILL	LEMICH, MIKE & DELORES TR	$12.54	$12.54
09/15/2009	PAYMENT	LEMICH, MIKE & DELORES TR CHECK NUM: 2135	$-12.54	$0.00
07/21/2009	BILL	LEMICH, MIKE & DELORES TR	$12.54	$12.54
08/22/2008	PAYMENT	LEMICH, MIKE & DELORES TR CHECK NUM: 1026	$-12.54	$0.00
07/14/2008	BILL	LEMICH, MIKE & DELORES TR	$12.54	$12.54
07/30/2007	PAYMENT	LEMICH, MIKE & DELORES TR CHECK NUM: 1821	$-12.54	$0.00
07/13/2007	BILL	LEMICH, MIKE & DELORES TR	$12.54	$12.54
08/28/2006	PAYMENT	COUNTRY CONSTRUCTION CHECK NUM: 1728	$-12.54	$0.00
07/19/2006	BILL	LEMICH, MIKE & DELORES TR	$12.54	$12.54
08/25/2005	PAYMENT	COUNTRY CONSTRUCTION CHECK NUM: 1618	$-12.54	$0.00
07/21/2005	BILL	LEMICH, MIKE & DELORES TR	$12.54	$12.54
02/07/2005	PAYMENT	@	$-13.56	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.00	$13.56
07/01/2004	BILL	LEMICH, MIKE & DELORES @	$12.56	$12.56
08/05/2003	PAYMENT	@	$-25.12	$0.00
07/01/2003	BILL	LEMICH, MIKE & DELORES @	$25.12	$25.12