Tax Account 016-111-06

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Owners

DECOMMISSIONING SVCS LLC ET AL
7950 SECURITY CIR
RENO, NV 89506-0000

REA MINING

Account Summary

Account ID	016-111-06
Account Type	Real Estate
Location	200 INDUSTRIAL PKWY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-111-06

Account Type

Real Estate

Location

200 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,337.82
Total	$1,337.82
Paid	$1,337.82
Balance	$0.00
Due	$0.00
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

$1,337.82

Total

$1,337.82

Paid

$1,337.82

Balance

$0.00

Due

$0.00

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	Paid	$335.82	$0.00	$335.82	$335.82	$0.00
2	10/07/2024	10/17/2024	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
3	01/06/2025	01/16/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
4	03/03/2025	03/13/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,238.85	$0.00	$1,238.85	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$1,066.61	$0.00	$1,066.61	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1,055.20	$0.00	$1,055.20	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1,077.01	$0.00	$1,077.01	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,056.54	$0.00	$1,056.54	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,046.52	$0.00	$1,046.52	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,036.24	$0.00	$1,036.24	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,010.02	$0.00	$1,010.02	$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	1.82	.00	.00
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
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
08/28/2024	PAYMENT	DECOMMISSIONING SVCS LLC ET AL CHECK 1217	$-1,337.82	$0.00
07/16/2024	BILL	DECOMMISSIONING SVCS LLC ET AL	$1,337.82	$1,337.82
08/21/2023	PAYMENT	DECOMMISSIONING SERVICES LLC PNP PNP - 141303043	$-1,238.85	$0.00
07/17/2023	BILL	DECOMMISSIONING SVCS LLC ET AL	$1,238.85	$1,238.85
08/21/2022	PAYMENT	DECOMMISSIONING SERVICES LLC CHECK 1205	$-1,066.61	$0.00
07/15/2022	BILL	DECOMMISSIONING SVCS LLC ET AL	$1,066.61	$1,066.61
09/01/2021	PAYMENT	DECOMMISSIONING SVCS LLC ET AL CHECK 1196	$-1,055.20	$0.00
07/14/2021	BILL	DECOMMISSIONING SVCS LLC ET AL	$1,055.20	$1,055.20
08/13/2020	PAYMENT	DECOMMISSIONING SERVICES LLC CHECK NUM: 1186	$-1,077.01	$0.00
07/09/2020	BILL	DECOMMISSIONING SVCS LLC ET AL	$1,077.01	$1,077.01
07/29/2019	PAYMENT	DECOMMISSIONING SERVICES CHECK NUM: 1175	$-1,056.54	$0.00
07/10/2019	BILL	DECOMMISSIONING SVCS LLC ET AL	$1,056.54	$1,056.54
08/22/2018	PAYMENT	DECOMMIOSSIONING SERVICE CHECK NUM: 1163	$-1,046.52	$0.00
07/10/2018	BILL	DECOMMISSIONING SVCS LLC ET AL	$1,046.52	$1,046.52
08/02/2017	PAYMENT	DECOMMISSIONING SERVICES LLC CHECK NUM: 1145	$-1,036.24	$0.00
07/10/2017	BILL	DECOMMISSIONING SERVICES LLC	$1,036.24	$1,036.24
08/01/2016	PAYMENT	DECOMMISSIONING SERVICES LLC CHECK NUM: 1128	$-1,010.02	$0.00
07/11/2016	BILL	DECOMMISSIONING SERVICES LLC	$1,010.02	$1,010.02
08/03/2015	PAYMENT	DECOMMISSIONING SERVICES LLC CHECK NUM: 1116	$-1,007.90	$0.00
07/07/2015	BILL	DECOMMISSIONING SERVICES LLC	$1,007.90	$1,007.90
08/14/2014	PAYMENT	DECOMMISSIONING SERVICES LLC CHECK NUM: 1107	$-976.54	$0.00
07/08/2014	BILL	DECOMMISSIONING SERVICES LLC	$976.54	$976.54
07/25/2013	PAYMENT	DECOMMISSIONING SERVICES LLC CHECK NUM: 1103	$-937.12	$0.00
07/08/2013	BILL	DECOMMISSIONING SERVICES LLC	$937.12	$937.12
08/20/2012	PAYMENT	DECOMMISSIONING SERV CHECK NUM: 1094	$-899.38	$0.00
07/10/2012	BILL	DECOMMISSIONING SERVICES LLC	$899.38	$899.38
07/27/2011	PAYMENT	DECOMMISSIONING SERVICES CHECK NUM: 1086	$-909.13	$0.00
07/08/2011	BILL	DECOMMISSIONING SERVICES LLC	$909.13	$909.13
07/27/2010	PAYMENT	DECOMMISSIONING SERVICES CHECK BANK: 94-181 NUM: 1066	$-935.62	$0.00
07/08/2010	BILL	DECOMMISSIONING SERVICES LLC	$935.62	$935.62
08/19/2009	PAYMENT	DECOMMISSIONING SERVICES LLC CHECK BANK: 94-181 NUM: 1051	$-923.95	$0.00
07/06/2009	BILL	DECOMMISSIONING SERVICES LLC	$923.95	$923.95
08/04/2008	PAYMENT	DECOMMISSIONING SERVICES LLC CHECK BANK: 94-181 NUM: 1028	$-922.03	$0.00
07/15/2008	BILL	DECOMMISSIONING SERVICES LLC	$922.03	$922.03
08/21/2007	PAYMENT	DECOMMISSIONING SERVICES LLC CHECK BANK: 94-181 NUM: 1018	$-895.57	$0.00
07/12/2007	BILL	DECOMMISSIONING SERVICES LLC	$895.57	$895.57
08/25/2006	PAYMENT	DECOMMISSIONING SERVICES LLC CHECK BANK: 94-181 NUM: 1007	$-882.99	$0.00
07/12/2006	BILL	DECOMMISSIONING SERVICES LLC	$882.99	$882.99
08/19/2005	PAYMENT	DECOMMISSIONING SERVICES LLC CHECK BANK: 94-204 NUM: 668	$-179.85	$0.00
07/15/2005	BILL	DECOMMISSIONING SERVICES LLC	$179.85	$179.85
07/26/2004	PAYMENT	DECOMMISSIONING SERVICES LLC CHECK BANK: 94-204 NUM: 646	$-166.20	$0.00
07/08/2004	BILL	DECOMMISSIONING SERVICES LLC	$166.20	$166.20
08/04/2003	PAYMENT	DECOMMISSIONING SERVICES LLC CHECK BANK: 94-204 NUM: 600	$-164.44	$0.00
07/18/2003	BILL	DECOMMISSIONING SERVICES LLC	$164.44	$164.44
07/29/2002	PAYMENT	KCA CHECK BANK: 11-24 NUM: 5000	$-158.96	$0.00
07/12/2002	BILL	DECOMMISSIONING SERVICES LLC	$158.96	$158.96
04/12/2002	PAYMENT	KCA CHECK BANK: 11-24 NUM: 4850	$-2.62	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.10	$2.62
10/11/2001	PAYMENT	KCA CHECK BANK: 11-24 NUM: 4517	$-204.71	$2.52
10/01/2001	INTEREST	Monthly Interest	$0.32	$207.23
09/04/2001	INTEREST	Monthly Interest	$0.32	$206.91
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.56	$206.59
08/01/2001	INTEREST	Monthly Interest	$0.32	$205.03
07/12/2001	BILL	SIERRA MINING & ENGINEERING LL	$156.16	$204.71
07/02/2001	INTEREST	Monthly Interest	$0.32	$48.55
07/02/2001	INTEREST	Monthly Interest	$0.32	$48.23
06/05/2001	INTEREST	Monthly Interest	$3.18	$47.91
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$44.73
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.53	$39.73
01/05/2001	PAYMENT	SIERRA MINING & ENGINEERING CHECK BANK: 91-119 NUM: 2838	$-568.87	$38.20
11/30/2000	INTEREST	Monthly Interest	$2.72	$607.07
11/09/2000	INTEREST	Monthly Interest	$2.72	$604.35
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.83	$601.63
10/05/2000	INTEREST	Monthly Interest	$2.72	$597.80
09/07/2000	INTEREST	Monthly Interest	$2.72	$595.08
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.53	$592.36
08/01/2000	INTEREST	Monthly Interest	$2.72	$590.83
07/17/2000	BILL	OLIVER HILLS MINING CO INC ETA	$152.93	$588.11
07/03/2000	INTEREST	Monthly Interest	$2.72	$435.18
07/03/2000	INTEREST	Monthly Interest	$2.72	$432.46
06/06/2000	INTEREST	Monthly Interest	$14.85	$429.74
05/01/2000	INTEREST	Monthly Interest	$1.37	$414.89
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$413.52
03/30/2000	INTEREST	Monthly Interest	$1.37	$408.52
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.32	$407.15
03/02/2000	INTEREST	Monthly Interest	$1.37	$395.83
02/02/2000	INTEREST	Monthly Interest	$1.37	$394.46
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.28	$393.09
01/07/2000	INTEREST	Monthly Interest	$1.37	$385.81
12/06/1999	INTEREST	Monthly Interest	$1.37	$384.44
11/03/1999	INTEREST	Monthly Interest	$1.37	$383.07
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.05	$381.70
10/12/1999	INTEREST	Monthly Interest	$1.37	$377.65
09/03/1999	INTEREST	Monthly Interest	$1.37	$376.28
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.62	$374.91
08/06/1999	INTEREST	Monthly Interest	$1.37	$373.29
07/17/1999	BILL	OLIVER HILLS MINING CO INC ETA	$161.73	$371.92
07/13/1999	INTEREST	Monthly Interest	$1.37	$210.19
07/01/1999	INTEREST	Monthly Interest	$1.37	$208.82
06/07/1999	INTEREST	Monthly Interest	$13.68	$207.45
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$193.77
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.49	$188.77
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.39	$177.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.11	$169.89
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.64	$165.78
07/13/1998	BILL	OLIVER HILLS MINING CO INC ETA	$164.14	$164.14
08/27/1997	PAYMENT	SOUTH COMSTOCK JOINT VENTURE CHECK	$-162.98	$0.00
07/14/1997	BILL	OLIVER HILLS MINING CO INC ETA	$162.98	$162.98
08/16/1996	PAYMENT	OLIVER HILLS MINING CO INC ETA	$-162.06	$0.00
07/18/1996	BILL	OLIVER HILLS MINING CO INC ETA	$162.06	$162.06