Tax Account 04-0081-31
Owners
RYAN ELIZABETH ETAL/NATIONAL MN
5250 NEIL RD, STE 301-B2
RENO, NV 89502
NATIONAL MINES CO LTD
RYAN ELIZABETH
WHITAKER JOSEPHINE
BENSON JODY
BENSON WHITAKER J
KICHA LOUISE
MAUNULA WAYNE
MAUNULA ERNEST
MCMILLAN WM L
MCMILLAN WM J
BENSON JODY W
Account Summary
| Account ID | 04-0081-31 |
|---|---|
| Account Type | Real Estate |
| Location | MINE-BIRTHDAY PARADISE VALLEY |
| Balance | $14.53 |
| Currently Due | $14.53 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $14.53 |
| Total | $14.53 |
| Paid | $0.00 |
| Balance | $14.53 |
| Due | $14.53 |
| Ad Valorem Tax Rate | 2.7671 |
| Tax District | 8.0 (McDermitt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $14.00 | $0.56 | $14.56 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $14.00 | $0.56 | $14.56 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $14.00 | $15.58 | $29.70 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $14.00 | $15.58 | $29.58 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $14.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $14.00 | $0.56 | $14.56 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $14.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $14.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $14.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $14.00 | $0.56 | $14.56 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $14.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | RYAN ELIZABETH ETAL/NATIONAL MN | $14.53 | $14.53 |
| 09/03/2024 | PAYMENT | PNP PNP - 161951672 | $-14.56 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.56 | $14.56 |
| 07/05/2024 | BILL | RYAN ELIZABETH ETAL/NATIONAL MN | $14.00 | $14.00 |
| 09/05/2023 | PAYMENT | PNP PNP - 141956217 | $-14.56 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.56 | $14.56 |
| 07/06/2023 | BILL | RYAN ELIZABETH ETAL/NATIONAL MN | $14.00 | $14.00 |
| 06/27/2023 | PAYMENT | PNP PNP - 137983760 | $-29.70 | $0.00 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.12 | $29.70 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $29.58 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $19.58 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.98 | $17.08 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.84 | $16.10 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.70 | $15.26 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.56 | $14.56 |
| 07/07/2022 | BILL | RYAN ELIZABETH ETAL/NATIONAL M | $14.00 | $14.00 |
| 06/02/2022 | PAYMENT | RUTLEDGE, JOHN CREDIT: D BANK: PNP INTERNET NUM: 115132707 | $-29.58 | $0.00 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $29.58 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $19.58 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.98 | $17.08 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.84 | $16.10 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.70 | $15.26 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.56 | $14.56 |
| 07/08/2021 | BILL | RYAN ELIZABETH ETAL/NATIONAL M | $14.00 | $14.00 |
| 08/31/2020 | PAYMENT | NOLAND, JAMES CREDIT: D NUM: OP INTERNET | $-14.00 | $0.00 |
| 08/28/2020 | AMENDMENT | remove penalty/OP Payment...pb | $-0.56 | $14.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.56 | $14.56 |
| 07/10/2020 | BILL | RYAN ELIZABETH ETAL/NATIONAL M | $14.00 | $14.00 |
| 10/07/2019 | PAYMENT | NATIONAL GOLD MINING CORP CHECK NUM: OP INTERNET | $-14.56 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.56 | $14.56 |
| 07/08/2019 | BILL | RYAN ELIZABETH ETAL/NATIONAL M | $14.00 | $14.00 |
| 07/12/2018 | PAYMENT | WARREN, JAMES CREDIT: D BANK: OP INTERNET NUM: 001106 | $-14.00 | $0.00 |
| 07/05/2018 | BILL | RYAN ELIZABETH ETAL/NATIONAL M | $14.00 | $14.00 |
| 07/21/2017 | PAYMENT | WARREN, JAMES CREDIT: D BANK: OP INTERNET NUM: 846312 | $-14.00 | $0.00 |
| 07/11/2017 | BILL | RYAN ELIZABETH ETAL/NATIONAL M | $14.00 | $14.00 |
| 08/26/2016 | PAYMENT | NATIONAL MINES CO. CREDIT: D BANK: OP INTERNET NUM: 126122 | $-14.00 | $0.00 |
| 07/07/2016 | BILL | RYAN ELIZABETH ETAL | $14.00 | $14.00 |
| 09/03/2015 | PAYMENT | NOLAND, JAMES CHECK NUM: OP INTERNET | $-14.56 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.56 | $14.56 |
| 07/02/2015 | BILL | RYAN ELIZABETH ETAL | $14.00 | $14.00 |
| 08/18/2014 | PAYMENT | NATIONAL MINES COMPANY CHECK NUM: OP INTERNET | $-14.00 | $0.00 |
| 07/03/2014 | BILL | RYAN ELIZABETH ETAL | $14.00 | $14.00 |
| 08/13/2013 | PAYMENT | NOLAND, FRANK CREDIT: D NUM: OP INTERNET | $-14.00 | $0.00 |
| 07/02/2013 | BILL | RYAN ELIZABETH ETAL | $14.00 | $14.00 |
| 08/09/2012 | PAYMENT | AMERICAN INNOVATIVE MINERALS CHECK NUM: 4061 | $-14.56 | $0.00 |
| 07/10/2012 | BILL | RYAN ELIZABETH ETAL | $14.56 | $14.56 |
| 08/05/2011 | PAYMENT | AMERICAN INNOVATIVE MINERALS CHECK NUM: 2802 | $-14.56 | $0.00 |
| 07/11/2011 | BILL | RYAN ELIZABETH ETAL | $14.56 | $14.56 |
| 08/18/2010 | PAYMENT | CENTURY GOLD LLC CHECK NUM: 3513 | $-14.56 | $0.00 |
| 07/09/2010 | BILL | RYAN ELIZABETH ETAL | $14.56 | $14.56 |
| 08/11/2009 | PAYMENT | CENTURY GOLD, LLC CHECK BANK: 94 72 NUM: 3142 | $-14.41 | $0.00 |
| 07/10/2009 | BILL | RYAN ELIZABETH ETAL | $14.41 | $14.41 |
| 08/14/2008 | PAYMENT | CENTURY GOLD LLC CHECK BANK: 94*72 NUM: 2728 | $-14.35 | $0.00 |
| 07/10/2008 | BILL | RYAN ELIZABETH ET AL | $14.35 | $14.35 |
| 08/16/2007 | PAYMENT | CENTURY GOLD, LLC CHECK BANK: 94 72 NUM: 2354 | $-14.16 | $0.00 |
| 07/12/2007 | BILL | RYAN ELIZABETH ET AL | $14.16 | $14.16 |
| 08/22/2006 | PAYMENT | CENTURY GOLD LLC CHECK BANK: 9472 NUM: 2034 | $-14.23 | $0.00 |
| 07/06/2006 | BILL | RYAN ELIZABETH ET AL | $14.23 | $14.23 |
| 08/10/2005 | PAYMENT | CENTURY GOLD LLC CHECK BANK: 9472 NUM: 1850 | $-13.45 | $0.00 |
| 07/18/2005 | BILL | RYAN ELIZABETH ET AL | $13.45 | $13.45 |
| 08/12/2004 | PAYMENT | CENTURY GOLD,LLC CHECK BANK: 94-72 NUM: 1580 | $-13.36 | $0.00 |
| 07/06/2004 | BILL | RYAN ELIZABETH ET AL | $13.36 | $13.36 |
| 11/05/2003 | PAYMENT | WHITAKER JO CHECK BANK: INTERNET NUM: E-CHECK | $-24.56 | $0.00 |
| 11/05/2003 | AMENDMENT | INTERNET PYMNT DELETE PEN LLH | $-2.21 | $24.56 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.23 | $26.77 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.98 | $25.54 |
| 07/18/2003 | BILL | RYAN ELIZABETH ET AL | $24.56 | $24.56 |
| 08/08/2002 | PAYMENT | SMITH CECILIAN RYAN CHECK BANK: 98-855 NUM: 1018 | $-23.28 | $0.00 |
| 07/08/2002 | BILL | RYAN ELIZABETH ET AL | $23.28 | $23.28 |
| 08/21/2001 | PAYMENT | WHITAKER-SMITH JO CHECK BANK: 98-8334 NUM: 4538 | $-23.58 | $0.00 |
| 07/11/2001 | BILL | RYAN ELIZABETH ET AL | $23.58 | $23.58 |
| 08/30/2000 | PAYMENT | SMITH JO WHITAKER & BENSON JOD CHECK BANK: 53-283 NUM: 1017 | $-23.38 | $0.00 |
| 07/06/2000 | BILL | RYAN ELIZABETH ET AL | $23.38 | $23.38 |
| 08/13/1999 | PAYMENT | JO WHITAKER-SMITH & JODY BENSO CHECK BANK: 98-8334 NUM: 3829 | $-24.34 | $0.00 |
| 07/12/1999 | BILL | RYAN ELIZABETH ET AL | $24.34 | $24.34 |
| 08/27/1998 | PAYMENT | RYAN ELIZABETH CHECK | $-24.30 | $0.00 |
| 07/09/1998 | BILL | RYAN ELIZABETH ET AL | $24.30 | $24.30 |
| 08/25/1997 | PAYMENT | JO WHITAKER SMITH | $-26.50 | $0.00 |
| 07/23/1997 | BILL | RYAN ELIZABETH ET AL | $26.50 | $26.50 |
| 08/22/1996 | PAYMENT | WHITAKER-SMITH | $-27.74 | $0.00 |
| 07/11/1996 | BILL | RYAN ELIZABETH ET AL | $27.74 | $27.74 |