Tax Account 016-391-02

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Owners

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

Account Summary

Account ID	016-391-02
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-391-02

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$20.03
Total	$24.21
Paid	$24.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$20.03

Total

$24.21

Paid

$24.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$19.03	$0.76	$19.03	$19.79	$0.00
2	10/02/2023	10/13/2023	Paid	$0.00	$0.95	$0.00	$0.95	$0.00
3	01/02/2024	01/13/2024	Paid	$0.00	$1.14	$0.00	$1.14	$0.00
4	03/04/2024	03/15/2024	Paid	$1.00	$1.33	$1.00	$2.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$18.02	$0.00	$18.02	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$18.02	$0.00	$18.02	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$18.13	$3.78	$21.91	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$17.12	$0.00	$17.12	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$17.10	$0.00	$17.10	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$16.97	$0.00	$16.97	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$16.59	$0.66	$17.25	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
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
04/23/2024	PAYMENT	MICHAEL ALLEN PNP PNP - 154959636	$-24.21	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$24.21
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.33	$23.21
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$21.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.95	$20.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.76	$19.79
07/17/2023	BILL	HERCULES GOLD USA LLC	$19.03	$19.03
08/25/2022	PAYMENT	ECLIPSE GOLD MINING CORP CHECK 018	$-18.02	$0.00
07/15/2022	BILL	HERCULES GOLD USA LLC	$18.02	$18.02
10/19/2021	PAYMENT	ECLIPSE GOLD MINING CORP. CHECK 008	$-18.02	$0.00
07/14/2021	BILL	HERCULES GOLD USA LLC	$18.02	$18.02
04/26/2021	PAYMENT	MICHAEL ALLEN PNP PNP - 92920493	$-21.91	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$21.91
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.20	$20.91
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.03	$19.71
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.86	$18.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.69	$17.82
07/09/2020	BILL	SANTOS, DONNA C TR	$17.13	$17.13
08/19/2019	PAYMENT	DONNA SANTOS CORK: D BANK: PNP INTERNET NUM: 62915076	$-17.12	$0.00
07/10/2019	BILL	SANTOS, DONNA C TR	$17.12	$17.12
08/27/2018	PAYMENT	JAY SANTOS CHECK BANK: PNP INTERNET NUM: 47800878	$-17.10	$0.00
07/10/2018	BILL	SANTOS, JAY W & DONNA C TRS	$17.10	$17.10
08/15/2017	PAYMENT	JAY SANTOS CORK: D BANK: PNP INTERNET NUM: 34775050	$-16.97	$0.00
07/10/2017	BILL	SANTOS, JAY W & DONNA C TRS	$16.97	$16.97
09/08/2016	PAYMENT	JAY SANTOS CORK: D BANK: PNP INTERNET NUM: 26500594	$-17.25	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.66	$17.25
07/11/2016	BILL	SANTOS, JAY W & DONNA C TRS	$16.59	$16.59
08/24/2015	PAYMENT	SANTOS, DONNA & LAUREL CHECK NUM: 219	$-16.49	$0.00
07/07/2015	BILL	SANTOS, JAY W & DONNA C TRS	$16.49	$16.49
08/25/2014	PAYMENT	SANTOS, DONNA C & LAUREL A CHECK NUM: 127	$-16.34	$0.00
07/08/2014	BILL	SANTOS, JAY W & DONNA C TRS	$16.34	$16.34
02/21/2014	PAYMENT	SANTOS, JAY W & DONNA C CHECK NUM: 1264	$-3.75	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.20	$3.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.16	$3.55
09/18/2013	PAYMENT	SANTOS, JAY W CHECK NUM: 3331	$-13.44	$3.39
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$16.83
07/08/2013	BILL	SANTOS, JAY W & DONNA C TRS	$16.18	$16.18
08/14/2012	PAYMENT	SANTOS, JAY W. CHECK NUM: 218.05	$-15.56	$0.00
07/10/2012	BILL	SANTOS, JAY W & DONNA C TRS	$15.56	$15.56
08/23/2011	PAYMENT	JAY SANTOS CHECK	$-15.06	$0.00
07/08/2011	BILL	SANTOS, JAY W & DONNA C TRS	$15.06	$15.06
08/06/2010	PAYMENT	SANTOS, JAY W CHECK BANK: 94-7074 NUM: 3055	$-15.06	$0.00
07/08/2010	BILL	SANTOS, JAY W & DONNA C TRS	$15.06	$15.06
08/13/2009	PAYMENT	SANTOS, JAY W & DONNA C TRS CHECK BANK: 94-7074 NUM: 2906	$-14.70	$0.00
07/06/2009	BILL	SANTOS, JAY W & DONNA C TRS	$14.70	$14.70
08/07/2008	PAYMENT	SANTOS, JAY CHECK BANK: 94-7074 NUM: 2695*	$-14.70	$0.00
07/15/2008	BILL	SANTOS, JAY W & DONNA C TRS	$14.70	$14.70
08/30/2007	PAYMENT	JAY SANTOS CHECK BANK: 94-7074 NUM: 2490	$-14.70	$0.00
07/12/2007	BILL	SANTOS, JAY W & DONNA C TRS	$14.70	$14.70
10/11/2006	PAYMENT	SCHENDEL, TERRY CASH	$-0.58	$0.00
10/06/2006	PAYMENT	TERRY J S LEE CHECK BANK: 94-7074 NUM: 133	$-14.50	$0.58
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.58	$15.08
07/12/2006	BILL	SCHENDEL, ROBERT	$14.50	$14.50
08/11/2005	PAYMENT	GERRY SHENDEL-BROWN CHECK BANK: 16-24 NUM: 99	$-14.44	$0.00
07/15/2005	BILL	SCHENDEL, ROBERT	$14.44	$14.44
08/12/2004	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-8013 NUM: 502	$-14.09	$0.00
07/08/2004	BILL	SCHENDEL, ROBERT	$14.09	$14.09
08/18/2003	PAYMENT	SCHENDEL, ROBERT J CHECK BANK: 94-7074 NUM: 571	$-13.94	$0.00
07/18/2003	BILL	SCHENDEL, ROBERT	$13.94	$13.94
08/22/2002	PAYMENT	SCHENDEL, ROBERT J. CHECK BANK: 94-7074 NUM: 586	$-13.49	$0.00
07/12/2002	BILL	SCHENDEL, ROBERT	$13.49	$13.49
08/10/2001	PAYMENT	ROBERT SCHENDEL CHECK BANK: 94-7074 NUM: 549	$-13.24	$0.00
07/12/2001	BILL	SCHENDEL, ROBERT	$13.24	$13.24
08/28/2000	PAYMENT	SCHENDEL, ROBERT J & GERRY CHECK BANK: 11-7000 NUM: 1010	$-12.97	$0.00
07/17/2000	BILL	SCHENDEL, ROBERT	$12.97	$12.97
08/18/1999	PAYMENT	SCHENDEL, ROBERT CHECK BANK: 11-7000 NUM: 1001	$-13.72	$0.00
07/17/1999	BILL	SCHENDEL, ROBERT	$13.72	$13.72
08/28/1998	PAYMENT	SCHENDEL, ROBERT CHECK	$-13.96	$0.00
07/13/1998	BILL	SCHENDEL, ROBERT	$13.96	$13.96
08/22/1997	PAYMENT	SCHENDEL, ROBERT CHECK	$-13.87	$0.00
07/14/1997	BILL	SCHENDEL, ROBERT	$13.87	$13.87
10/11/1996	PAYMENT	SCHENDEL, ROBERT J	$-14.34	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.55	$14.34
07/18/1996	BILL	SCHENDEL, ROBERT	$13.79	$13.79