Tax Account 016-121-03

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Owners

IDA CONSOLIDATED MINES
4521CLUB HOUSE WAY
CARSON CITY, NV 89701

Account Summary

Account ID	016-121-03
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$20.51
Currently Due	$20.51

Account ID

016-121-03

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$20.51

Currently Due

$20.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.82
Total	$20.51
Paid	$0.00
Balance	$20.51
Due	$20.51
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

$20.51

Paid

$0.00

Balance

$20.51

Due

$20.51

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	Not due	$0.00	$0.00	$0.00	$0.00	$20.51
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.51

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	$0.00	$17.79	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$16.90	$0.00	$16.90	$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
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
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	IDA CONSOLIDATED MINES	$18.82	$18.82
10/24/2023	PAYMENT	CONSOLIDATED MINES IDA PNP PNP - 144595504	$-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	IDA CONSOLIDATED MINES	$18.81	$18.81
10/10/2022	PAYMENT	IDA CONSOLIDATED MINES CHECK 1452	$-18.50	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.71	$18.50
07/15/2022	BILL	IDA CONSOLIDATED MINES	$17.79	$17.79
09/10/2021	PAYMENT	IDA CONSOLIDATED MINES CHECK 1432	$-17.79	$0.00
07/14/2021	BILL	IDA CONSOLIDATED MINES	$17.79	$17.79
08/25/2020	PAYMENT	WILSON, ART CHECK NUM: 716	$-16.90	$0.00
07/09/2020	BILL	IDA CONSOLIDATED MINES	$16.90	$16.90
08/14/2019	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1393	$-16.89	$0.00
07/10/2019	BILL	IDA CONSOLIDATED MINES	$16.89	$16.89
08/24/2018	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1374	$-16.88	$0.00
07/10/2018	BILL	IDA CONSOLIDATED MINES	$16.88	$16.88
08/10/2017	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1295	$-16.79	$0.00
07/10/2017	BILL	IDA CONSOLIDATED MINES	$16.79	$16.79
07/29/2016	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1245	$-16.41	$0.00
07/11/2016	BILL	IDA CONSOLIDATED MINES	$16.41	$16.41
08/24/2015	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1232	$-16.31	$0.00
07/07/2015	BILL	IDA CONSOLIDATED MINES	$16.31	$16.31
08/13/2014	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1224	$-16.16	$0.00
07/08/2014	BILL	IDA CONSOLIDATED MINES	$16.16	$16.16
08/30/2013	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1219	$-16.00	$0.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-0.64	$16.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.64	$16.64
07/08/2013	BILL	IDA CONSOLIDATED MINES	$16.00	$16.00
08/16/2012	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1205	$-15.39	$0.00
07/10/2012	BILL	IDA CONSOLIDATED MINES	$15.39	$15.39
07/25/2011	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1188	$-14.89	$0.00
07/08/2011	BILL	IDA CONSOLIDATED MINES	$14.89	$14.89
08/18/2010	PAYMENT	IDA CONSO LIDATED MINES CHECK BANK: 94-7074 NUM: 1161	$-14.89	$0.00
07/08/2010	BILL	IDA CONSOLIDATED MINES	$14.89	$14.89
08/20/2009	PAYMENT	IDA CONSOLIDATED MINES CHECK BANK: 94-7074 NUM: 1029	$-14.53	$0.00
07/06/2009	BILL	IDA CONSOLIDATED MINES	$14.53	$14.53
08/22/2008	PAYMENT	IDA CONSOLIDATED CHECK BANK: 94-7074 NUM: 1015	$-14.53	$0.00
07/15/2008	BILL	IDA CONSOLIDATED MINES	$14.53	$14.53
08/13/2007	PAYMENT	IDA CONSOLIDATED MINES CHECK BANK: 94-7074 NUM: 1005	$-14.50	$0.00
07/12/2007	BILL	IDA CONSOLIDATED MINES	$14.50	$14.50
08/31/2006	PAYMENT	D.W.C. RESOURCES CHECK BANK: 94-7074 NUM: 1910	$-14.26	$0.00
07/12/2006	BILL	BIG 3 MINING COMPANY	$14.26	$14.26
08/17/2005	PAYMENT	D.W.C. RESOURCES CHECK BANK: 94-204 NUM: 1854	$-14.20	$0.00
07/15/2005	BILL	BIG 3 MINING COMPANY	$14.20	$14.20
10/13/2004	PAYMENT	DWC RESOURCES CHECK BANK: 94-204 NUM: 1819	$-14.40	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.55	$14.40
07/08/2004	BILL	BIG 3 MINING COMPANY	$13.85	$13.85
08/18/2003	PAYMENT	DWC RESOURCES CHECK BANK: 94-204 NUM: 1785	$-13.70	$0.00
07/18/2003	BILL	BIG 3 MINING COMPANY	$13.70	$13.70
08/23/2002	PAYMENT	D.W.C. RESOURCES CHECK BANK: 94-204 NUM: 1750	$-13.25	$0.00
07/12/2002	BILL	BIG 3 MINING COMPANY	$13.25	$13.25
08/14/2001	PAYMENT	D.W.C. RESOURCES CHECK BANK: 94-204 NUM: 1698	$-13.00	$0.00
07/12/2001	BILL	BIG 3 MINING COMPANY	$13.00	$13.00
08/31/2000	PAYMENT	D W C RESOURCES CHECK BANK: 94-204 NUM: 1644	$-12.73	$0.00
07/17/2000	BILL	BIG 3 MINING COMPANY	$12.73	$12.73
08/27/1999	PAYMENT	D.W.C. RESOURCES CHECK BANK: 91-119 NUM: 1363	$-13.48	$0.00
07/17/1999	BILL	BIG 3 MINING COMPANY	$13.48	$13.48
07/31/1998	PAYMENT	WILSON, MARIA C CHECK	$-13.67	$0.00
07/13/1998	BILL	BIG 3 MINING COMPANY	$13.67	$13.67
10/16/1997	PAYMENT	D W C LODE MINES, INC CHECK	$-14.12	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.54	$14.12
07/14/1997	BILL	BIG 3 MINING COMPANY	$13.58	$13.58
09/04/1996	PAYMENT	WILSON, MARIA C.	$-13.50	$0.00
07/18/1996	BILL	BIG 3 MINING COMPANY	$13.50	$13.50