Tax Account 015-091-03

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Owners

AMERICAN GOLD CAPITAL US INC
201-1512 YEW ST
VANCOUVER BC, CANADA V6K 3E4

CASCADE METALS U S INC

Account Summary

Account ID	015-091-03
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$219.76
Currently Due	$57.76

Account ID

015-091-03

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$219.76

Currently Due

$57.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$219.76
Total	$219.76
Paid	$0.00
Balance	$219.76
Due	$57.76
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$219.76

Total

$219.76

Paid

$0.00

Balance

$219.76

Due

$57.76

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Due	$57.76	$0.00	$57.76	$0.00	$57.76
2	10/07/2024	10/17/2024	Due	$54.00	$0.00	$54.00	$0.00	$111.76
3	01/06/2025	01/16/2025	Due	$54.00	$0.00	$54.00	$0.00	$165.76
4	03/03/2025	03/13/2025	Due	$54.00	$0.00	$54.00	$0.00	$219.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$203.63	$0.00	$203.63	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$190.14	$0.00	$190.14	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$190.23	$0.00	$190.23	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$189.23	$0.00	$189.23	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$189.14	$8.06	$197.20	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$188.92	$58.00	$246.92	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$187.45	$15.24	$202.69	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$182.76	$1.91	$184.67	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	AMERICAN GOLD CAPITAL US INC	$219.76	$219.76
08/31/2023	PAYMENT	DEVENYNS, EDWARD / CONSULTING LANDMAN CHECK 2538	$-203.63	$0.00
07/17/2023	BILL	AMERICAN GOLD CAPITAL US INC	$203.63	$203.63
08/29/2022	PAYMENT	EDWARD DEVENYNS PNP PNP - 120045919	$-190.14	$0.00
07/15/2022	BILL	AMERICAN GOLD CAPITAL US INC	$190.14	$190.14
10/18/2021	PAYMENT	DEVENYNS, EDWARD L. CHECK 2472	$-190.23	$0.00
10/18/2021	AMENDMENT	REMOVE PENALTY PER LP	$-4.76	$190.23
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.76	$194.99
07/14/2021	BILL	AMERICAN GOLD CAPITAL US INC	$190.23	$190.23
08/14/2020	PAYMENT	GUNPOINT EXPLORATION LTD CHECK NUM: 000393	$-200.43	$0.00
08/03/2020	INTEREST	Monthly Interest	$0.08	$200.43
07/09/2020	BILL	AMERICAN GOLD CAPITAL US INC	$189.23	$200.35
07/01/2020	INTEREST	Monthly Interest	$0.08	$11.12
06/01/2020	INTEREST	Monthly Interest	$0.82	$11.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.39	$10.22
10/21/2019	PAYMENT	GUNPOINT EXPLORATION LTD CHECK NUM: 000391	$-432.92	$9.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.76	$442.75
10/01/2019	INTEREST	Monthly Interest	$1.57	$437.99
09/01/2019	INTEREST	Monthly Interest	$1.57	$436.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.93	$434.85
07/31/2019	INTEREST	Monthly Interest	$1.57	$432.92
07/22/2019	INTEREST	Monthly Interest	$1.57	$431.35
07/10/2019	BILL	AMERICAN GOLD CAPITAL US INC	$189.14	$429.78
07/01/2019	INTEREST	Monthly Interest	$1.57	$240.64
06/03/2019	INTEREST	Monthly Interest	$15.74	$239.07
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$223.33
04/04/2019	PENALTY	Postage	$1.00	$218.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.22	$217.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.52	$204.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.75	$195.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.92	$190.84
07/10/2018	BILL	AMERICAN GOLD CAPITAL US INC	$188.92	$188.92
01/22/2018	PAYMENT	TALAPOOSA DEVELOPMENT CORP CHECK NUM: 4156	$-202.69	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.49	$202.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.77	$194.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.98	$189.43
07/10/2017	BILL	AMERICAN GOLD CAPITAL US INC	$187.45	$187.45
09/26/2016	PAYMENT	TALAPOOSA DEVELOPMENT CORP CHECK NUM: 4089	$-184.67	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.91	$184.67
07/11/2016	BILL	AMERICAN GOLD CAPITAL US INC	$182.76	$182.76
07/29/2015	PAYMENT	TALAPOOSA DEVELOPMENT CORP CHECK NUM: 4035	$-182.60	$0.00
07/07/2015	BILL	AMERICAN GOLD CAPITAL US INC	$182.60	$182.60
07/29/2014	PAYMENT	AMERICAN GOLD CAPITAL US INC CHECK NUM: 2051	$-182.43	$0.00
07/08/2014	BILL	AMERICAN GOLD CAPITAL US INC	$182.43	$182.43
08/06/2013	PAYMENT	AMERICAN GOLD CAPITAL US INC CHECK NUM: 2000	$-182.43	$0.00
07/08/2013	BILL	AMERICAN GOLD CAPITAL US INC	$182.43	$182.43
02/26/2013	PAYMENT	AMERICAN GOLD CAPITAL US INC CHECK NUM: 1643	$-87.00	$0.00
01/03/2013	PAYMENT	AMERICAN GOLD CAPITAL US INC CHECK NUM: 1635	$-87.00	$87.00
10/02/2012	PAYMENT	AMERICAN GOLD CAPITAL US INC CHECK NUM: 1627	$-87.00	$174.00
08/23/2012	PAYMENT	AMERICAN GOLD CAPITAL US INC CHECK NUM: 1616	$-87.24	$261.00
07/10/2012	BILL	AMERICAN GOLD CAPITAL US INC	$348.24	$348.24
08/04/2011	PAYMENT	AMERICAN GOLD CAPITAL US INC CHECK NUM: 1534	$-340.11	$0.00
07/08/2011	BILL	AMERICAN GOLD CAPITAL US INC	$340.11	$340.11
03/04/2011	PAYMENT	AMERICAN GOLD CAPITAL US INC CHECK NUM: 1470	$-84.00	$0.00
01/06/2011	PAYMENT	AMERICAN GOLD CAPITAL US INC CHECK NUM: 1460	$-84.00	$84.00
09/30/2010	PAYMENT	AMERICAN GOLD CHECK BANK: 94-7074 NUM: 1450	$-84.00	$168.00
08/16/2010	PAYMENT	AMERICAN GOLD CAPITAL US INC CHECK BANK: 94-7074 NUM: 1444	$-87.33	$252.00
07/08/2010	BILL	CASCADE METALS U S INC	$339.33	$339.33
08/12/2009	PAYMENT	AMERICAN GOLD CAPITAL US INC CHECK BANK: 94-7074 NUM: 1378	$-372.73	$0.00
07/06/2009	BILL	CASCADE METALS U S INC	$372.73	$372.73
08/11/2008	PAYMENT	AMERICAN GOLD CAPITAL US INC CHECK BANK: 94-7074 NUM: 1239	$-498.01	$0.00
07/15/2008	BILL	CASCADE METALS U S INC	$498.01	$498.01
08/20/2007	PAYMENT	AMERICAN GOLD CAPITAL US INC CHECK BANK: 94-7074 NUM: 1133	$-498.05	$0.00
07/12/2007	BILL	CASCADE METALS U S INC	$498.05	$498.05
11/27/2006	PAYMENT	JAMES E. MCKAY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,154.63	$0.00
11/01/2006	INTEREST	Monthly Interest	$4.11	$1,154.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.52	$1,150.52
10/04/2006	INTEREST	Monthly Interest	$4.11	$1,138.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.05	$1,133.89
09/01/2006	INTEREST	Monthly Interest	$4.11	$1,128.84
08/02/2006	INTEREST	Monthly Interest	$4.11	$1,124.73
07/12/2006	BILL	CASCADE METALS U S INC	$498.34	$1,120.62
07/06/2006	INTEREST	Monthly Interest	$4.11	$622.28
07/06/2006	INTEREST	Monthly Interest	$4.11	$618.17
06/05/2006	INTEREST	Monthly Interest	$41.13	$614.06
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$572.93
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.55	$567.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.23	$533.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.38	$510.90
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.98	$498.52
07/15/2005	BILL	CASCADE METALS U S INC	$493.54	$493.54
08/02/2004	PAYMENT	CASCADE METALS U S INC CHECK BANK: 1-409 NUM: 5131396	$-493.54	$0.00
07/08/2004	BILL	CASCADE METALS U S INC	$493.54	$493.54
08/27/2003	PAYMENT	CASCADE METALS U S INC CHECK BANK: 1-409 NUM: 4881277	$-488.45	$0.00
07/18/2003	BILL	CASCADE METALS U S INC	$488.45	$488.45
08/19/2002	PAYMENT	CASCADE METALS U S INC CHECK BANK: 1-409 NUM: 4771881	$-472.62	$0.00
07/12/2002	BILL	CASCADE METALS U S INC	$472.62	$472.62
08/27/2001	PAYMENT	MIRAMAR GOLD CORPORATION CHECK BANK: 125007098 NUM: 2035	$-464.59	$0.00
07/12/2001	BILL	TALAPOOSA MINING INC	$464.59	$464.59
09/06/2000	PAYMENT	MIRAMAR GOLD CORP CHECK BANK: 0 NUM: 1642	$-455.25	$0.00
07/17/2000	BILL	TALAPOOSA MINING INC	$455.25	$455.25
08/24/1999	PAYMENT	TALAPOOSA MINING INC CHECK BANK: 1 NUM: 1220	$-480.66	$0.00
07/17/1999	BILL	TALAPOOSA MINING INC	$480.66	$480.66
08/26/1998	PAYMENT	MIRAMAR GOLD CORPORATION CHECK	$-489.36	$0.00
07/13/1998	BILL	TALAPOOSA MINING INC	$489.36	$489.36
08/22/1997	PAYMENT	TALAPOOSA MINING INC CHECK	$-486.00	$0.00
07/14/1997	BILL	TALAPOOSA MINING INC	$486.00	$486.00
09/06/1996	PAYMENT	TALAPOOSA MINING	$-483.33	$0.00
07/18/1996	BILL	ATHENA GOLD INC	$483.33	$483.33