Tax Account 0PM-707-093

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Owners

BRUSH PRAIRIE MINERALS INC
PO BOX 14006
SPOKANE VALLEY, WA 99214-0006

Account Summary

Account ID	0PM-707-093
Account Type	Real Estate
Location	0 FERBER MINING DISTRICT
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$244.46
Total	$244.46
Paid	$244.46
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	$61.34	$0.00	$61.34	$61.34	$0.00
2	10/07/2024	10/17/2024	Paid	$61.04	$0.00	$61.04	$61.04	$0.00
3	01/06/2025	01/16/2025	Paid	$61.04	$0.00	$61.04	$61.04	$0.00
4	03/03/2025	03/13/2025	Paid	$61.04	$0.00	$61.04	$61.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$244.46	$0.00	$244.46	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$244.46	$0.00	$244.46	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$266.10	$0.00	$266.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$263.02	$0.00	$263.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$263.02	$0.00	$263.02	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$262.07	$0.00	$262.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$238.32	$0.00	$238.32	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$238.32	$0.00	$238.32	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$238.32	$0.00	$238.32	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$238.32	$2.38	$240.70	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	"TRAVIS CAMPBELL" ONLINE	$-244.46	$0.00
07/10/2024	BILL	BRUSH PRAIRIE MINERALS INC	$244.46	$244.46
08/23/2023	PAYMENT	CAMPBELL, TRAVIS CREDIT: D BANK: OP INTERNET NUM: 065086	$-244.46	$0.00
07/12/2023	BILL	BRUSH PRAIRIE MINERALS INC	$244.46	$244.46
08/15/2022	PAYMENT	WESTERN CONTINENTAL INC CHECK NUM: 4295	$-244.46	$0.00
07/12/2022	BILL	BRUSH PRAIRIE MINERALS INC	$244.46	$244.46
08/13/2021	PAYMENT	WESTERN CONTINENTAL INC CHECK NUM: 4227	$-266.10	$0.00
07/14/2021	BILL	BRUSH PRAIRIE MINERALS INC	$266.10	$266.10
08/04/2020	PAYMENT	WALL STREET MINING CO CHECK NUM: 3585	$-263.02	$0.00
07/15/2020	BILL	BRUSH PRAIRIE MINERALS INC	$263.02	$263.02
08/06/2019	PAYMENT	WALL STREET MINING COMPANY CHECK NUM: 3565	$-263.02	$0.00
07/10/2019	BILL	BRUSH PRAIRIE MINERALS INC	$263.02	$263.02
08/06/2018	PAYMENT	WALL STREET MINING COMPANY CHECK NUM: 3540	$-262.07	$0.00
07/09/2018	BILL	BRUSH PRAIRIE MINERALS INC	$262.07	$262.07
07/27/2017	PAYMENT	WALL STREET MINING CO CHECK NUM: 3532	$-238.32	$0.00
07/07/2017	BILL	BRUSH PRAIRIE MINERALS INC	$238.32	$238.32
07/22/2016	PAYMENT	NINE CORPORATION OPERATING ACT CHECK NUM: 2815	$-238.32	$0.00
07/08/2016	BILL	BRUSH PRAIRIE MINERALS INC	$238.32	$238.32
07/23/2015	PAYMENT	NINE CORPORATION OPERATING CHECK NUM: 2735	$-238.32	$0.00
07/08/2015	BILL	BRUSH PRAIRIE MINERALS INC	$238.32	$238.32
09/24/2014	PAYMENT	NINE CORPORATION OP ACCT CHECK NUM: 2705	$-240.70	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.38	$240.70
07/10/2014	BILL	BRUSH PRAIRIE MINERALS INC	$238.32	$238.32
07/23/2013	PAYMENT	NINE CORPORATION CHECK NUM: 2640	$-238.32	$0.00
07/16/2013	BILL	BRUSH PRAIRIE MINERALS INC	$238.32	$238.32
07/16/2012	PAYMENT	NINE CORPORATION OPERATING ACC CHECK NUM: 2593	$-238.32	$0.00
07/10/2012	BILL	BRUSH PRAIRIE MINERALS INC	$238.32	$238.32
08/01/2011	PAYMENT	NINE CORPORATION CHECK NUM: 2549	$-238.32	$0.00
07/14/2011	BILL	BRUSH PRAIRIE MINERALS INC	$238.32	$238.32
07/29/2010	PAYMENT	WESTERN CONTINENTAL INC CHECK NUM: 2306	$-238.32	$0.00
07/14/2010	BILL	BRUSH PRAIRIE MINERALS INC	$238.32	$238.32
08/21/2009	PAYMENT	BRUSH PRAIRIE MINERALS INC CHECK NUM: 2931	$-238.32	$0.00
07/21/2009	BILL	BRUSH PRAIRIE MINERALS INC	$238.32	$238.32
07/29/2008	PAYMENT	NINE CORP CHECK NUM: 1506	$-238.32	$0.00
07/14/2008	BILL	BRUSH PRAIRIE MINERALS INC	$238.32	$238.32
07/19/2007	PAYMENT	SILVER MOUNTAIN LEAD MINES, IN CHECK NUM: 1503	$-238.32	$0.00
07/13/2007	BILL	BRUSH PRAIRIE MINERALS INC	$238.32	$238.32
08/03/2006	PAYMENT	BRUSH PRAIRIE MINERALS INC CHECK NUM: 3343	$-238.32	$0.00
07/19/2006	BILL	BRUSH PRAIRIE MINERALS INC	$238.32	$238.32
08/04/2005	PAYMENT	NINE CORP CHECK NUM: 1341	$-238.32	$0.00
07/21/2005	BILL	FERBER COPPER CO INC	$238.32	$238.32
07/20/2004	PAYMENT	@	$-238.63	$0.00
07/01/2004	BILL	FERBER COPPER CO INC @	$238.63	$238.63
07/28/2003	PAYMENT	@	$-238.63	$0.00
07/01/2003	BILL	FERBER COPPER CO INC @	$238.63	$238.63