Tax Account 016-391-01

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Owners

HERCULES GOLD USA LLC
1920-1188 WEST GEORGIA ST
VANCOUVER, BC V6E4A2

Account Summary

Account ID	016-391-01
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$39.52
Currently Due	$39.52

Account ID

016-391-01

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$39.52

Currently Due

$39.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.26
Total	$39.52
Paid	$0.00
Balance	$39.52
Due	$39.52
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.26

Total

$39.52

Paid

$0.00

Balance

$39.52

Due

$39.52

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Past due	$36.26	$1.45	$36.26	$0.00	$37.71
2	10/07/2024	10/17/2024	Past due	$0.00	$1.81	$0.00	$0.00	$39.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.25	$7.98	$45.23	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$34.07	$0.00	$34.07	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$34.08	$0.00	$34.08	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$33.17	$1.33	$34.50	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$33.16	$0.00	$33.16	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$33.12	$0.00	$33.12	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$32.86	$0.00	$32.86	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.2094	8.8

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
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
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	$1.81	$39.52
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$37.71
07/16/2024	BILL	HERCULES GOLD USA LLC	$36.26	$36.26
04/23/2024	PAYMENT	MICHAEL ALLEN PNP PNP - 154959636	$-45.23	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$45.23
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.54	$44.23
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$41.69
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$39.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$37.70
07/17/2023	BILL	HERCULES GOLD USA LLC	$36.25	$36.25
08/25/2022	PAYMENT	ECLIPSE GOLD MINING CORP CHECK 018	$-34.07	$0.00
07/15/2022	BILL	HERCULES GOLD USA LLC	$34.07	$34.07
10/19/2021	PAYMENT	ECLIPSE GOLD MINING CORP. CHECK 008	$-34.08	$0.00
07/14/2021	BILL	HERCULES GOLD USA LLC	$34.08	$34.08
10/02/2020	PAYMENT	ECLIPSE GOLD MINING CORP CHECK NUM: 0000002	$-34.50	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.33	$34.50
07/09/2020	BILL	HERCULES GOLD USA LLC	$33.17	$33.17
08/27/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 015129	$-33.16	$0.00
07/10/2019	BILL	COMSTOCK EXPLOR & DEVLP LLC	$33.16	$33.16
08/24/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 014740	$-33.12	$0.00
07/10/2018	BILL	COMSTOCK MINING LLC	$33.12	$33.12
08/17/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14242	$-32.86	$0.00
07/10/2017	BILL	COMSTOCK MINING LLC	$32.86	$32.86
08/19/2016	PAYMENT	COMSTOCK MINING CHECK NUM: 13437	$-32.07	$0.00
07/11/2016	BILL	COMSTOCK MINING LLC	$32.07	$32.07
08/20/2015	PAYMENT	COMSTOCK MINING CHECK NUM: 011826	$-31.97	$0.00
07/07/2015	BILL	COMSTOCK MINING LLC	$31.97	$31.97
08/19/2014	PAYMENT	LAMB, RUTH CHECK NUM: 1572	$-31.82	$0.00
07/08/2014	BILL	BOWERS, JOHN / BOWERS, J S	$31.82	$31.82
08/21/2013	PAYMENT	LAMB, RUTH CHECK NUM: 1468	$-31.62	$0.00
07/08/2013	BILL	BOWERS, JOHN / BOWERS, J S	$31.62	$31.62
07/26/2012	PAYMENT	BOWERS, DOLORES CHECK NUM: 1187	$-30.38	$0.00
07/10/2012	BILL	BOWERS, JOHN / BOWERS, J S	$30.38	$30.38
07/26/2011	PAYMENT	BOWERS, JOHN / BOWERS, J S CHECK NUM: 283	$-29.53	$0.00
07/08/2011	BILL	BOWERS, JOHN / BOWERS, J S	$29.53	$29.53
07/19/2010	PAYMENT	DOLORES BOWERS CHECK BANK: 94-7074 NUM: 1129	$-29.53	$0.00
07/08/2010	BILL	BOWERS, JOHN / BOWERS, J S	$29.53	$29.53
08/17/2009	PAYMENT	BOWERS, JOHN CHECK BANK: 94-77 NUM: 104	$-28.82	$0.00
07/06/2009	BILL	BOWERS, JOHN / BOWERS, J S	$28.82	$28.82
08/02/2008	PAYMENT	BOWERS, DOLORES CHECK BANK: 94-7074 NUM: 1055	$-28.85	$0.00
07/15/2008	BILL	BOWERS, JOHN / BOWERS, J S	$28.85	$28.85
08/10/2007	PAYMENT	DOLORES PERINN BOWERE CHECK BANK: 94-7074 NUM: 1022	$-28.85	$0.00
07/12/2007	BILL	BOWERS, JOHN / BOWERS, J S	$28.85	$28.85
08/23/2006	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 146*	$-28.66	$0.00
07/12/2006	BILL	BOWERS, JOHN / BOWERS, J S	$28.66	$28.66
08/03/2005	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 4922	$-28.53	$0.00
07/15/2005	BILL	BOWERS, JOHN / BOWERS, J S	$28.53	$28.53
07/29/2004	PAYMENT	BOWERS CHECK BANK: 94-169 NUM: 4793	$-28.18	$0.00
07/08/2004	BILL	BOWERS, JOHN / BOWERS, J S	$28.18	$28.18
07/29/2003	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 4744*	$-27.89	$0.00
07/18/2003	BILL	BOWERS, JOHN / BOWERS, J S	$27.89	$27.89
07/26/2002	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 4545	$-26.97	$0.00
07/12/2002	BILL	BOWERS, JOHN / BOWERS, J S	$26.97	$26.97
08/14/2001	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 4288*	$-26.51	$0.00
07/12/2001	BILL	BOWERS, JOHN / BOWERS, J S	$26.51	$26.51
08/16/2000	PAYMENT	J. BOWERS CHECK BANK: 94-169 NUM: 3205	$-25.99	$0.00
07/17/2000	BILL	BOWERS, JOHN / BOWERS, J S	$25.99	$25.99
08/02/1999	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 3098	$-27.44	$0.00
07/17/1999	BILL	BOWERS, JOHN / BOWERS, J S	$27.44	$27.44
07/29/1998	PAYMENT	BOWERS, JOHN S CHECK	$-27.94	$0.00
07/13/1998	BILL	BOWERS, JOHN / BOWERS, J S	$27.94	$27.94
07/18/1997	PAYMENT	BOWERS, JOHN / BOWERS, J S CASH	$-27.76	$0.00
07/14/1997	BILL	BOWERS, JOHN / BOWERS, J S	$27.76	$27.76
08/20/1996	PAYMENT	BOWERS, JOHN / BOWERS, J S	$-27.60	$0.00
07/18/1996	BILL	BOWERS, JOHN / BOWERS, J S	$27.60	$27.60