Tax Account 016-101-04

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Owners

WILSON MINING LLC
4521 CLUBHOUSE WAY
CARSON CITY, NV 89701

Account Summary

Account ID	016-101-04
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$21.64
Currently Due	$21.64

Account ID

016-101-04

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$21.64

Currently Due

$21.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.82
Total	$21.64
Paid	$0.00
Balance	$21.64
Due	$21.64
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.82

Total

$21.64

Paid

$0.00

Balance

$21.64

Due

$21.64

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

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	$18.82	$0.75	$18.82	$0.00	$19.57
2	10/07/2024	10/17/2024	Past due	$0.00	$0.94	$0.00	$0.00	$20.51
3	01/06/2025	01/16/2025	Past due	$0.00	$1.13	$0.00	$0.00	$21.64
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.81	$1.69	$20.50	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$17.79	$0.71	$18.50	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$17.79	$0.71	$20.43	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$20.90	$3.72	$27.57	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$16.89	$0.00	$16.89	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$16.88	$0.00	$16.88	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$16.79	$0.00	$16.79	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$16.41	$0.00	$16.41	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$21.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.51
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.57
07/16/2024	BILL	WILSON MINING LLC	$18.82	$18.82
10/24/2023	PAYMENT	MINING LLC WILSON PNP PNP - 144595898	$-20.50	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.56
07/17/2023	BILL	WILSON MINING LLC	$18.81	$18.81
09/21/2022	PAYMENT	WILSON, MARIA CHECK 3006	$-66.50	$0.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.29	$66.50
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.71	$66.21
07/15/2022	BILL	WILSON MINING LLC	$17.79	$65.50
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.29	$47.71
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.29	$47.42
06/06/2022	INTEREST	INTEREST FOR 06/2022	$1.48	$47.13
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.14	$45.65
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.14	$45.51
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.14	$45.37
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.14	$45.23
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.14	$45.09
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.71	$44.95
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.14	$44.24
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.14	$44.10
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.14	$43.96
07/14/2021	BILL	WILSON MINING LLC	$17.79	$43.82
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.41	$26.03
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$24.62
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$21.62
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.18	$20.62
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.01	$19.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.85	$18.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.68	$17.58
07/09/2020	BILL	WILSON MINING LLC	$16.90	$16.90
08/14/2019	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1393	$-16.89	$0.00
07/10/2019	BILL	WILSON MINING LLC	$16.89	$16.89
08/13/2018	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK NUM: 2712	$-16.88	$0.00
07/10/2018	BILL	WILSON MINING LLC	$16.88	$16.88
08/10/2017	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1295	$-16.79	$0.00
07/10/2017	BILL	WILSON MINING LLC	$16.79	$16.79
07/29/2016	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1245	$-16.41	$0.00
07/11/2016	BILL	WILSON MINING LLC	$16.41	$16.41
08/24/2015	PAYMENT	JO RITA BENNETTS CHECK NUM: 1367	$-16.31	$0.00
08/24/2015	ADJUST	wrong amount NUM: 1367	$16.31	$16.31
08/24/2015	VOID	JO RITA BENNETTS CHECK NUM: 1367	$-16.31	$0.00
07/07/2015	BILL	BENNETTS, JOHN P & JO RITA	$16.31	$16.31
08/15/2014	PAYMENT	BENNETTS, JOHN P & JO RITA CASH	$-0.85	$0.00
07/08/2014	BILL	BENNETTS, JOHN P & JO RITA	$0.85	$0.85
08/26/2013	PAYMENT	JO RITA BENNETTS CHECK NUM: 6293	$-16.00	$0.00
07/08/2013	BILL	BENNETTS, JOHN P & JO RITA	$16.00	$16.00
08/10/2012	PAYMENT	BENNETTS, JOHN CASH	$-15.39	$0.00
07/10/2012	BILL	BENNETTS, JOHN P & JO RITA	$15.39	$15.39
08/24/2011	PAYMENT	JOHN BENNETTS CHECK NUM: 732204047	$-14.89	$0.00
07/08/2011	BILL	BENNETTS, JOHN P & JO RITA	$14.89	$14.89
08/19/2010	PAYMENT	BENNETTS, JOHN & JO RITA CHECK BANK: 94-7074 NUM: 1165	$-14.89	$0.00
07/08/2010	BILL	BENNETTS, JOHN P & JO RITA	$14.89	$14.89
08/28/2009	PAYMENT	BENNETTS, JOHN OR JO RITA CHECK BANK: 94-7074 NUM: 1154	$-14.53	$0.00
07/06/2009	BILL	BENNETTS, JOHN P & JO RITA	$14.53	$14.53
08/15/2008	PAYMENT	BENNETTS, JOHN, JO RITA & VIOL CHECK BANK: 94-204 NUM: 1020	$-14.53	$0.00
07/15/2008	BILL	BENNETTS, JOHN P & JO RITA	$14.53	$14.53
08/29/2007	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-7074 NUM: 1001	$-14.50	$0.00
07/12/2007	BILL	BENNETTS, JOHN P & JO RITA	$14.50	$14.50
08/01/2006	PAYMENT	TONCEVICH, STANLEY CHECK BANK: 94-72 NUM: 2007	$-14.26	$0.00
07/12/2006	BILL	TONCEVICH, STANLEY	$14.26	$14.26
08/15/2005	PAYMENT	TONCEVICH, STANLEY CHECK BANK: 94-72 NUM: 1903	$-14.20	$0.00
07/15/2005	BILL	TONCEVICH, STANLEY	$14.20	$14.20
08/12/2004	PAYMENT	TONCEVICH, STANLEY CHECK BANK: 94-72 NUM: 1780	$-13.85	$0.00
07/08/2004	BILL	TONCEVICH, STANLEY	$13.85	$13.85
08/15/2003	PAYMENT	TONCEVICH, STANLEY CHECK BANK: 94-72 NUM: 1660	$-13.70	$0.00
07/18/2003	BILL	TONCEVICH, STANLEY	$13.70	$13.70
08/22/2002	PAYMENT	TONCEVICH, STANLEY CHECK BANK: 94-72 NUM: 1531	$-13.25	$0.00
07/12/2002	BILL	TONCEVICH, STANLEY	$13.25	$13.25
08/16/2001	PAYMENT	TONCEVICH, STANLEY CHECK BANK: 94-72 NUM: 1404	$-13.00	$0.00
07/12/2001	BILL	TONCEVICH, STANLEY	$13.00	$13.00
08/26/2000	PAYMENT	TONCEVICH, STANLEY CHECK BANK: 94-72 NUM: 1258	$-12.73	$0.00
07/17/2000	BILL	TONCEVICH, STANLEY	$12.73	$12.73
08/26/1999	PAYMENT	TONCEVICH, STANLEY CHECK BANK: 94-72 NUM: 1103	$-13.48	$0.00
07/17/1999	BILL	TONCEVICH, STANLEY	$13.48	$13.48
08/12/1998	PAYMENT	TONCEVICH, STANLEY CHECK	$-13.67	$0.00
07/13/1998	BILL	TONCEVICH, STANLEY	$13.67	$13.67
08/25/1997	PAYMENT	TONCEVICH, STANLEY CHECK	$-13.58	$0.00
07/14/1997	BILL	TONCEVICH, STANLEY	$13.58	$13.58
08/08/1996	PAYMENT	TONCEVICH, STANLEY	$-13.50	$0.00
07/18/1996	BILL	TONCEVICH, STANLEY	$13.50	$13.50