Tax Account 0PM-900-013

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Owners

US COPPER LLC
PO BOX 580
IONE, CA 95640-0580

750185

Account Summary

Account ID	0PM-900-013
Account Type	Real Estate
Location	0 GRANITE MOUNTAIN 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	$38.60
Total	$38.60
Paid	$38.60
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	$38.60	$0.00	$38.60	$38.60	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.60	$0.00	$38.60	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$38.60	$0.00	$38.60	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$41.53	$0.00	$41.53	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$41.53	$0.00	$41.53	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$41.38	$0.00	$41.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$37.63	$0.00	$37.63	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$37.63	$0.00	$37.63	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$37.63	$0.00	$37.63	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$37.63	$0.00	$37.63	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	US MINE CORP CHECK 312097	$-38.60	$0.00
07/10/2024	BILL	US COPPER LLC	$38.60	$38.60
08/15/2023	PAYMENT	US MINE CORP. CHECK NUM: 310800	$-38.60	$0.00
07/12/2023	BILL	US COPPER LLC	$38.60	$38.60
08/18/2022	PAYMENT	US MINE CORP CHECK NUM: 310168	$-38.60	$0.00
07/12/2022	BILL	US COPPER LLC	$38.60	$38.60
08/23/2021	PAYMENT	US MINE CORP CHECK NUM: 020993	$-42.02	$0.00
07/14/2021	BILL	US COPPER LLC	$42.02	$42.02
08/25/2020	PAYMENT	US MINE CORP CHECK NUM: 041149	$-41.53	$0.00
07/15/2020	BILL	US COPPER LLC	$41.53	$41.53
08/27/2019	PAYMENT	BREMER FAMILY 1995 LIVING TRUS CHECK NUM: 100580	$-41.53	$0.00
07/10/2019	BILL	US COPPER LLC	$41.53	$41.53
08/24/2018	PAYMENT	US MINE CORP CHECK NUM: 032158	$-41.38	$0.00
07/09/2018	BILL	US MINE CORP	$41.38	$41.38
08/28/2017	PAYMENT	US MINE CORP CHECK NUM: 030698	$-37.63	$0.00
07/07/2017	BILL	US MINE CORP	$37.63	$37.63
08/23/2016	PAYMENT	US MINE CORP CHECK NUM: 016468	$-37.63	$0.00
07/08/2016	BILL	US MINE CORP	$37.63	$37.63
08/24/2015	PAYMENT	TAYLOR WESTERN RESOURCES LLC CHECK NUM: 001396	$-37.63	$0.00
07/08/2015	BILL	TAYLOR WESTERN RESOURCES LLC	$37.63	$37.63
08/14/2014	PAYMENT	TAYLOR WESTERN RESOURCES LLC CHECK NUM: 1382	$-37.63	$0.00
07/10/2014	BILL	TAYLOR WESTERN RESOURCES LLC	$37.63	$37.63
09/04/2013	PAYMENT	TAYLOR WESTERN RESOURCES LLC CHECK NUM: 1371	$-37.63	$0.00
07/16/2013	BILL	TAYLOR WESTERN RESOURCES LLC	$37.63	$37.63
09/06/2012	PAYMENT	TAYLOR WESTERN RESOURCES LLC CHECK NUM: 1340	$-39.14	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$39.14
07/10/2012	BILL	TAYLOR WESTERN RESOURCES LLC	$37.63	$37.63
09/02/2011	PAYMENT	BOWERS, ROGER CREDIT: D BANK: OP INTERNET NUM: 05506Z	$-39.14	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.51	$39.14
07/14/2011	BILL	TAYLOR WESTERN RESOURCES LLC	$37.63	$37.63
08/27/2010	PAYMENT	TAYLOR WESTERN RESOURCES LLC CHECK NUM: 1204	$-37.63	$0.00
07/14/2010	BILL	TAYLOR WESTERN RESOURCES LLC	$37.63	$37.63
09/23/2009	PAYMENT	TAYLOR WESTERN RESOURCES LLC CHECK NUM: 1171	$-37.63	$0.00
07/21/2009	BILL	TAYLOR WESTERN RESOURCES LLC	$37.63	$37.63
09/05/2008	PAYMENT	TAYLOR WESTERN RESOURCES LLC CHECK NUM: 1124	$-37.63	$0.00
07/14/2008	BILL	TAYLOR, GLENN E ETAL	$37.63	$37.63
09/21/2007	PAYMENT	TAYLOR, GLENN E ETAL CHECK NUM: 2162	$-93.29	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.51	$93.29
09/04/2007	INTEREST	Monthly Interest	$0.31	$91.78
08/01/2007	INTEREST	Monthly Interest	$0.31	$91.47
07/13/2007	BILL	TAYLOR, GLENN E ETAL	$37.63	$91.16
07/02/2007	INTEREST	Monthly Interest	$0.31	$53.53
06/01/2007	INTEREST	Monthly Interest	$0.31	$53.22
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$52.91
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.63	$45.91
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.26	$43.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.88	$41.02
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.51	$39.14
07/19/2006	BILL	TAYLOR, GLENN E ETAL	$37.63	$37.63
03/31/2006	PAYMENT	TAYLOR, GLENN E ETAL CHECK NUM: 1992	$-45.91	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.63	$45.91
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.26	$43.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.88	$41.02
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.51	$39.14
07/21/2005	BILL	TAYLOR, GLENN E ETAL	$37.63	$37.63
08/18/2004	PAYMENT	@	$-37.68	$0.00
07/01/2004	BILL	TAYLOR, GLENN E ETAL @	$37.68	$37.68
02/02/2004	PAYMENT	@	$-40.69	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.01	$40.69
07/01/2003	BILL	TAYLOR, GLENN E ETAL @	$37.68	$37.68