Tax Account 016-391-01

Print Page · · Payments Cart · New Search

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	$145.66
Currently Due	$145.66

Account ID

016-391-01

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$145.66

Currently Due

$145.66

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$37.24
Total	$38.73
Paid	$0.00
Balance	$38.73
Due	$145.66
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$37.24

Total

$38.73

Paid

$0.00

Balance

$38.73

Due

$145.66

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$37.24	$1.49	$0.00	$37.24	$0.00	$145.66
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$145.66
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$145.66
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$145.66

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 REAL ESTATE TAXES	$36.58	$8.04	$4.25	$0.00	$48.87	$106.93
2024/2025 REAL ESTATE TAXES	$36.26	$13.98	$7.82	$0.00	$58.06	$58.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.25	$8.98	$0.00	$45.23	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$34.07	$0.00	$0.00	$34.07	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$34.08	$0.00	$0.00	$34.08	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$33.17	$1.33	$0.00	$34.50	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$33.16	$0.00	$0.00	$33.16	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$33.12	$0.00	$0.00	$33.12	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$32.86	$0.00	$0.00	$32.86	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$32.07	$0.00	$0.00	$32.07	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.00	2.80	2.80
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	2.10
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
09/01/2026	INTEREST	INTEREST FOR 09/2026	$0.60	$145.66
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$1.49	$145.06
08/03/2026	INTEREST	INTEREST FOR 08/2026	$0.60	$143.57
07/15/2026	BILL	HERCULES GOLD USA LLC	$37.24	$142.97
07/01/2026	INTEREST	INTEREST FOR 07/2026	$0.60	$105.73
07/01/2026	INTEREST	INTEREST FOR 07/2026	$0.60	$105.13
06/01/2026	INTEREST	INTEREST FOR 06/2026	$3.05	$104.53
06/01/2026	INTEREST	INTEREST FOR 06/2026	$0.30	$101.48
05/01/2026	INTEREST	INTEREST FOR 05/2026	$0.30	$101.18
04/01/2026	INTEREST	INTEREST FOR 04/2026	$0.30	$100.88
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.56	$100.58
03/02/2026	INTEREST	INTEREST FOR 03/2026	$0.30	$98.02
02/02/2026	INTEREST	INTEREST FOR 02/2026	$0.30	$97.72
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.19	$97.42
01/02/2026	INTEREST	INTEREST FOR 01/2026	$0.30	$95.23
12/01/2025	INTEREST	INTEREST FOR 12/2025	$0.30	$94.93
11/03/2025	INTEREST	INTEREST FOR 11/2025	$0.30	$94.63
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.83	$94.33
10/01/2025	INTEREST	INTEREST FOR 10/2025	$0.30	$92.50
09/02/2025	INTEREST	INTEREST FOR 09/2025	$0.30	$92.20
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.46	$91.90
07/11/2025	BILL	HERCULES GOLD USA LLC	$36.58	$90.44
07/02/2025	INTEREST	INTEREST FOR 07/2025	$0.30	$53.86
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.30	$53.56
06/02/2025	INTEREST	INTEREST FOR 06/2025	$3.02	$53.26
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$50.24
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$45.24
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.54	$44.24
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.18	$41.70
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