Tax Account 016-101-13

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Owners

WILSON MINING LLC
4521CLUBHOUSE WAY
CARSON CITY, NV 89701

Account Summary

Account ID	016-101-13
Account Type	Real Estate
Location	415 HWY 341 MOUND HOUSE
Balance	$375.76
Currently Due	$96.76

Account ID

016-101-13

Account Type

Real Estate

Location

415 HWY 341
MOUND HOUSE

Balance

$375.76

Currently Due

$96.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$375.76
Total	$375.76
Paid	$0.00
Balance	$375.76
Due	$96.76
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

$375.76

Total

$375.76

Paid

$0.00

Balance

$375.76

Due

$96.76

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	Due	$96.76	$0.00	$96.76	$0.00	$96.76
2	10/07/2024	10/17/2024	Due	$93.00	$0.00	$93.00	$0.00	$189.76
3	01/06/2025	01/16/2025	Due	$93.00	$0.00	$93.00	$0.00	$282.76
4	03/03/2025	03/13/2025	Due	$93.00	$0.00	$93.00	$0.00	$375.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$349.05	$52.48	$401.53	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$283.94	$2.96	$286.90	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$263.03	$39.46	$330.98	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$246.84	$36.62	$325.92	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$227.67	$0.00	$227.67	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$216.90	$0.00	$216.90	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$208.19	$0.00	$208.19	$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	.71
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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WILSON MINING LLC	$375.76	$375.76
04/18/2024	PAYMENT	MINING LLC WILSON PNP PNP - 154707358	$-401.53	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$401.53
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.36	$400.53
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.72	$376.17
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.80	$360.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$351.65
07/17/2023	BILL	WILSON MINING LLC	$348.05	$348.05
09/20/2022	PAYMENT	WILSON, MARIA CHECK 3007	$-943.80	$0.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.21	$943.80
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.96	$939.59
07/15/2022	BILL	WILSON MINING LLC	$283.94	$936.63
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.21	$652.69
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.21	$648.48
06/06/2022	INTEREST	INTEREST FOR 06/2022	$21.92	$644.27
06/01/2022	INTEREST	INTEREST FOR 06/2022	$2.02	$622.35
05/02/2022	INTEREST	INTEREST FOR 05/2022	$2.02	$620.33
04/01/2022	INTEREST	INTEREST FOR 04/2022	$2.02	$618.31
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.41	$616.29
03/01/2022	INTEREST	INTEREST FOR 03/2022	$2.02	$597.88
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.63	$595.86
02/04/2022	INTEREST	INTEREST FOR 02/2022	$2.02	$593.23
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.84	$591.21
01/05/2022	INTEREST	INTEREST FOR 01/2022	$2.02	$579.37
12/02/2021	INTEREST	INTEREST FOR 12/2021	$2.02	$577.35
11/01/2021	INTEREST	INTEREST FOR 11/2021	$2.02	$575.33
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.58	$573.31
07/14/2021	BILL	WILSON MINING LLC	$263.03	$566.73
06/08/2021	INTEREST	INTEREST FOR 06/2021	$20.24	$303.70
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$283.46
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$280.46
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.00	$279.46
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.97	$262.46
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.14	$251.49
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.51	$245.35
07/09/2020	BILL	WILSON MINING LLC	$242.84	$242.84
08/14/2019	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1393	$-227.67	$0.00
07/10/2019	BILL	WILSON MINING LLC	$227.67	$227.67
08/13/2018	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK NUM: 2712	$-216.90	$0.00
07/10/2018	BILL	WILSON MINING LLC	$216.90	$216.90
08/10/2017	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1295	$-208.19	$0.00
07/10/2017	BILL	WILSON MINING LLC	$208.19	$208.19
03/02/2016	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1443	$-78.66	$0.00
02/23/2016	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1439	$-138.00	$78.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.90	$216.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.76	$209.76
08/24/2015	PAYMENT	JO RITA BENNETTS CHECK NUM: 1367	$-70.74	$207.00
08/24/2015	ADJUST	wrong amount NUM: 1367	$70.74	$277.74
08/24/2015	VOID	JO RITA BENNETTS CHECK NUM: 1367	$-70.74	$207.00
07/07/2015	BILL	BENNETTS, JOHN & JO RITA	$277.74	$277.74
03/16/2012	PAYMENT	BENNETTS, JO RITA & JOHN P CHECK NUM: 7143	$-42.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-1.68	$42.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.68	$43.68
01/11/2012	PAYMENT	BENNETTS, JOHN CHECK NUM: 732222660	$-42.00	$42.00
10/07/2011	PAYMENT	BENNETTS, JOHN (MONEY ORDER) CHECK NUM: 0732222111	$-42.00	$84.00
08/18/2011	PAYMENT	BENNETTS, JOHN - CASHIER'S CK CHECK NUM: 732204025	$-43.60	$126.00
07/08/2011	BILL	BENNETTS, JOHN & JO RITA	$169.60	$169.60
06/20/2011	PAYMENT	JOHN BENNETTS CHECK NUM: 732203859	$-583.73	$0.00
06/06/2011	INTEREST	Monthly Interest	$22.97	$583.73
05/02/2011	AMENDMENT	Title Search	$100.00	$560.76
05/02/2011	AMENDMENT	replace TS as special assess	$-100.00	$460.76
04/29/2011	INTEREST	Monthly Interest	$1.46	$560.76
04/01/2011	INTEREST	Monthly Interest	$1.46	$559.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.07	$557.84
03/01/2011	INTEREST	Monthly Interest	$1.46	$546.77
02/01/2011	INTEREST	Monthly Interest	$1.46	$545.31
01/19/2011	AMENDMENT	postage	$11.08	$543.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.15	$532.77
01/04/2011	INTEREST	Monthly Interest	$1.46	$525.62
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$524.16
12/01/2010	INTEREST	Monthly Interest	$1.46	$424.16
11/01/2010	INTEREST	Monthly Interest	$1.46	$422.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.01	$421.24
10/01/2010	INTEREST	Monthly Interest	$1.46	$417.23
09/01/2010	INTEREST	Monthly Interest	$1.46	$415.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.64	$414.31
08/24/2010	INTEREST	Monthly Interest	$1.46	$412.67
07/08/2010	BILL	CARGILL, JAMES B	$158.10	$411.21
07/02/2010	INTEREST	Monthly Interest	$1.46	$253.11
07/02/2010	INTEREST	Monthly Interest	$1.46	$251.65
06/11/2010	AMENDMENT	Recon Recording	$15.00	$250.19
06/01/2010	INTEREST	Monthly Interest	$12.46	$235.19
05/03/2010	INTEREST	Monthly Interest	$0.24	$222.73
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$222.49
03/31/2010	INTEREST	Monthly Interest	$0.24	$216.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.27	$216.71
03/01/2010	INTEREST	Monthly Interest	$0.24	$206.44
02/01/2010	INTEREST	Monthly Interest	$0.24	$206.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.64	$205.96
01/04/2010	INTEREST	Monthly Interest	$0.24	$199.32
12/01/2009	INTEREST	Monthly Interest	$0.24	$199.08
11/03/2009	INTEREST	Monthly Interest	$0.24	$198.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.74	$198.60
10/05/2009	INTEREST	Monthly Interest	$0.24	$194.86
09/01/2009	INTEREST	Monthly Interest	$0.24	$194.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.55	$194.38
08/03/2009	INTEREST	Monthly Interest	$0.24	$192.83
07/06/2009	BILL	CARGILL, JAMES B	$146.70	$192.59
07/01/2009	INTEREST	Monthly Interest	$0.24	$45.89
07/01/2009	INTEREST	Monthly Interest	$0.24	$45.65
06/01/2009	INTEREST	Monthly Interest	$1.33	$45.41
05/01/2009	INTEREST	Monthly Interest	$0.12	$44.08
04/01/2009	INTEREST	Monthly Interest	$0.12	$43.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.02	$43.84
03/02/2009	INTEREST	Monthly Interest	$0.12	$42.82
02/03/2009	INTEREST	Monthly Interest	$0.12	$42.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.87	$42.58
01/05/2009	INTEREST	Monthly Interest	$0.12	$41.71
12/01/2008	INTEREST	Monthly Interest	$0.12	$41.59
11/03/2008	INTEREST	Monthly Interest	$0.12	$41.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.73	$41.35
10/01/2008	INTEREST	Monthly Interest	$0.12	$40.62
09/02/2008	INTEREST	Monthly Interest	$0.12	$40.50
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.58	$40.38
08/04/2008	INTEREST	Monthly Interest	$0.12	$39.80
07/15/2008	BILL	CARGILL, JAMES B	$14.53	$39.68
07/01/2008	INTEREST	Monthly Interest	$0.12	$25.15
07/01/2008	INTEREST	Monthly Interest	$0.12	$25.03
06/02/2008	INTEREST	Monthly Interest	$1.21	$24.91
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$23.70
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.02	$17.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.87	$16.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.73	$15.81
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.58	$15.08
07/12/2007	BILL	CARGILL, JAMES B	$14.50	$14.50
08/24/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 275709	$-14.26	$0.00
07/12/2006	BILL	CARGILL, JAMES B	$14.26	$14.26
08/19/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 248025	$-14.20	$0.00
07/15/2005	BILL	CARGILL, JAMES B	$14.20	$14.20
08/10/2004	PAYMENT	SVETIC, VIRGINIA CHECK BANK: 94-7074 NUM: 2077	$-13.85	$0.00
07/08/2004	BILL	SVETIC, ROBERT J ET AL TRS	$13.85	$13.85
08/05/2003	PAYMENT	SVETIC, VIRGINIA CHECK BANK: 7074 NUM: 5318	$-13.70	$0.00
07/18/2003	BILL	SVETIC, ROBERT & VIRGINIA	$13.70	$13.70