Tax Account 008-051-05

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Owners

IDA CONSOLIDATED MINES
4521 CLUBHOUSE WAY
CARSON CITY, NV 89701

Account Summary

Account ID	008-051-05
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-051-05

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$114.30
Total	$122.25
Paid	$122.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$114.30

Total

$122.25

Paid

$122.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$29.30	$1.17	$29.30	$30.47	$0.00
2	10/02/2023	10/13/2023	Paid	$28.00	$2.86	$28.00	$30.86	$0.00
3	01/02/2024	01/13/2024	Paid	$28.00	$1.12	$28.00	$29.12	$0.00
4	03/04/2024	03/15/2024	Paid	$29.00	$2.80	$29.00	$31.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$98.12	$3.92	$102.04	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$95.82	$0.00	$95.82	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$96.33	$0.00	$96.33	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$96.53	$0.00	$96.53	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$96.39	$0.00	$96.39	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$98.69	$0.00	$98.69	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$96.24	$0.00	$96.24	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/18/2024	PAYMENT	CONSOLIDATED MINES IDA PNP PNP - 154706893	$-60.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$60.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$59.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$57.12
10/24/2023	PAYMENT	CONSOLIDATED MINES IDA PNP PNP - 144595646	$-61.33	$56.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.86	$117.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$114.47
07/17/2023	BILL	IDA CONSOLIDATED MINES	$113.30	$113.30
09/20/2022	PAYMENT	IDA CONSOLIDATED MINES CHECK 1449	$-102.04	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.92	$102.04
07/15/2022	BILL	IDA CONSOLIDATED MINES	$98.12	$98.12
09/10/2021	PAYMENT	IDA CONSOLIDATED MINES CHECK 1432	$-95.82	$0.00
07/14/2021	BILL	IDA CONSOLIDATED MINES	$95.82	$95.82
08/25/2020	PAYMENT	WILSON, ART CHECK NUM: 716	$-96.33	$0.00
07/09/2020	BILL	IDA CONSOLIDATED MINES	$96.33	$96.33
08/14/2019	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1393	$-96.53	$0.00
07/10/2019	BILL	IDA CONSOLIDATED MINES	$96.53	$96.53
08/24/2018	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1374	$-96.39	$0.00
07/10/2018	BILL	IDA CONSOLIDATED MINES	$96.39	$96.39
08/10/2017	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1295	$-98.69	$0.00
07/10/2017	BILL	IDA CONSOLIDATED MINES	$98.69	$98.69
07/29/2016	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1245	$-96.24	$0.00
07/11/2016	BILL	IDA CONSOLIDATED MINES	$96.24	$96.24
08/24/2015	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1232	$-96.14	$0.00
07/07/2015	BILL	IDA CONSOLIDATED MINES	$96.14	$96.14
08/13/2014	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1224	$-96.80	$0.00
07/08/2014	BILL	IDA CONSOLIDATED MINES	$96.80	$96.80
08/30/2013	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1219	$-92.82	$0.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-3.71	$92.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.71	$96.53
07/08/2013	BILL	IDA CONSOLIDATED MINES	$92.82	$92.82
08/16/2012	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1205	$-89.11	$0.00
07/10/2012	BILL	IDA CONSOLIDATED MINES	$89.11	$89.11
07/25/2011	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1188	$-88.14	$0.00
07/08/2011	BILL	IDA CONSOLIDATED MINES	$88.14	$88.14
08/18/2010	PAYMENT	IDA CONSO LIDATED MINES CHECK BANK: 94-7074 NUM: 1161	$-89.08	$0.00
07/08/2010	BILL	IDA CONSOLIDATED MINES	$89.08	$89.08
08/20/2009	PAYMENT	IDA CONSOLIDATED MINES CHECK BANK: 94-7074 NUM: 1029	$-91.35	$0.00
07/06/2009	BILL	IDA CONSOLIDATED MINES	$91.35	$91.35
08/22/2008	PAYMENT	IDA CONSOLIDATED CHECK BANK: 94-7074 NUM: 1015	$-100.35	$0.00
07/15/2008	BILL	IDA CONSOLIDATED MINES	$100.35	$100.35
08/13/2007	PAYMENT	IDA CONSOLIDATED MINES CHECK BANK: 94-7074 NUM: 1005	$-97.59	$0.00
07/12/2007	BILL	IDA CONSOLIDATED MINES	$97.59	$97.59
08/31/2006	PAYMENT	D.W.C. RESOURCES CHECK BANK: 94-7074 NUM: 1910	$-95.66	$0.00
07/12/2006	BILL	D W C LODE MINES LTD	$95.66	$95.66
08/17/2005	PAYMENT	D.W.C. RESOURCES CHECK BANK: 94-204 NUM: 1854	$-89.88	$0.00
07/15/2005	BILL	D W C LODE MINES LTD	$89.88	$89.88
10/13/2004	PAYMENT	DWC RESOURCES CHECK BANK: 94-204 NUM: 1819	$-92.19	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.55	$92.19
07/08/2004	BILL	D W C LODE MINES LTD	$88.64	$88.64
08/18/2003	PAYMENT	DWC RESOURCES CHECK BANK: 94-204 NUM: 1785	$-87.12	$0.00
07/18/2003	BILL	D W C LODE MINES LTD	$87.12	$87.12
08/23/2002	PAYMENT	D.W.C. RESOURCES CHECK BANK: 94-204 NUM: 1750	$-85.36	$0.00
07/12/2002	BILL	D W C LODE MINES LTD	$85.36	$85.36
08/14/2001	PAYMENT	D.W.C. RESOURCES CHECK BANK: 94-204 NUM: 1698	$-83.45	$0.00
07/12/2001	BILL	D W C LODE MINES LTD	$83.45	$83.45
08/31/2000	PAYMENT	D W C RESOURCES CHECK BANK: 94-204 NUM: 1644	$-81.72	$0.00
07/17/2000	BILL	D W C LODE MINES, LTD	$81.72	$81.72
08/27/1999	PAYMENT	D.W.C. RESOURCES CHECK BANK: 91-119 NUM: 1363	$-86.43	$0.00
07/17/1999	BILL	D W C LODE MINES, LTD	$86.43	$86.43
08/26/1998	PAYMENT	DWC LODE MINES INC CHECK	$-89.19	$0.00
07/13/1998	BILL	D W C LODE MINES, LTD	$89.19	$89.19
10/16/1997	PAYMENT	D W C LODE MINES, INC CHECK	$-91.26	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.51	$91.26
07/14/1997	BILL	D W C LODE MINES, LTD	$87.75	$87.75
01/15/1997	PAYMENT	DWC LODE MINES	$-95.11	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.36	$95.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.49	$90.75
07/18/1996	BILL	D W C LODE MINES, LTD	$87.26	$87.26