Tax Account 04-0081-38

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Owners

RAJAZER RESOURCES INC
6936 WEST 71ST AVE
ARVADA, CO 80003

Account Summary

Account ID	04-0081-38
Account Type	Real Estate
Location	MINE-SPARROW FRACTION PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0081-38

Account Type

Real Estate

Location

MINE-SPARROW FRACTION
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$14.53
Total	$14.53
Paid	$14.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.7671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$14.53

Total

$14.53

Paid

$14.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.7671

Tax District

8.0 (McDermitt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$14.53	$0.00	$14.53	$14.53	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$14.00	$0.00	$14.00	$0.00	$0.00	2.6671	8.0
2023/2024 REAL ESTATE TAXES	$14.00	$0.00	$14.00	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$14.00	$0.00	$14.00	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$14.00	$15.70	$29.70	$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	$5.58	$19.58	$0.00	$0.00	2.6671	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	ZERWICK ELIZABETH CHECK 6898	$-14.53	$0.00
07/03/2025	BILL	RAJAZER RESOURCES INC	$14.53	$14.53
08/19/2024	PAYMENT	ZERWICK, ELIZABETH A CHECK 6884	$-14.00	$0.00
07/05/2024	BILL	RAJAZER RESOURCES INC	$14.00	$14.00
08/07/2023	PAYMENT	ZERWICK, ELIZABETH A CHECK 6868	$-14.00	$0.00
07/06/2023	BILL	RAJAZER RESOURCES INC	$14.00	$14.00
07/25/2022	PAYMENT	ZERWICK, ELIZABETH A CHECK NUM: 6843	$-43.70	$0.00
07/25/2022	AMENDMENT	RMVD INTEREST...PAID IN FULL	$-0.12	$43.70
07/14/2022	INTEREST	Monthly Interest	$0.12	$43.82
07/07/2022	BILL	RAJAZER RESOURCES INC	$14.00	$43.70
06/02/2022	INTEREST	Monthly Interest	$0.12	$29.70
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	RAJAZER RESOURCES INC	$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	RAJAZER RESOURCES INC	$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	RAJAZER RESOURCES INC	$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	RAJAZER RESOURCES INC	$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	RAJAZER RESOURCES INC	$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	RAJAZER RESOURCES INC	$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	RAJAZER RESOURCES INC	$14.00	$14.00
04/07/2015	PAYMENT	NOLAND, JAMES F. CHECK BANK: OP INTERNET NUM: 113135252	$-19.58	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$19.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.98	$17.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.84	$16.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.70	$15.26
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.56	$14.56
07/03/2014	BILL	RAJAZER RESOURCES INC	$14.00	$14.00
08/13/2013	PAYMENT	NOLAND, FRANK CREDIT: D NUM: OP INTERNET	$-14.00	$0.00
07/02/2013	BILL	RAJAZER RESOURCES INC	$14.00	$14.00
08/02/2012	PAYMENT	MALLOY, CATHERINE W CREDIT: D BANK: OP INTERNET NUM: 410581	$-14.56	$0.00
07/10/2012	BILL	RAJAZER RESOURCES INC	$14.56	$14.56
08/05/2011	PAYMENT	AMERICAN INNOVATIVE MINERALS CHECK NUM: 2802	$-14.56	$0.00
07/11/2011	BILL	RAJAZER RESOURCES INC	$14.56	$14.56
08/18/2010	PAYMENT	CENTURY GOLD LLC CHECK NUM: 3513	$-14.56	$0.00
07/09/2010	BILL	RAJAZER RESOURCES INC	$14.56	$14.56
08/11/2009	PAYMENT	CENTURY GOLD, LLC CHECK BANK: 94 72 NUM: 3141	$-14.41	$0.00
07/10/2009	BILL	RAJAZER RESOURCES INC	$14.41	$14.41
03/04/2009	AMENDMENT	remove under $5 balance...pb	$-0.63	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.60
09/05/2008	PAYMENT	CENTURY GOLD CHECK BANK: 94*72 NUM: 2746	$-14.35	$0.57
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.57	$14.92
07/10/2008	BILL	RAJAZER RESOURCES INC	$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	RAJAZER RESOURCES INC	$14.16	$14.16
08/22/2006	PAYMENT	CENTURY GOLD LLC CHECK BANK: 9472 NUM: 2034	$-45.97	$0.00
08/01/2006	INTEREST	Monthly Interest	$0.11	$45.97
07/06/2006	BILL	RAJAZER RESOURCES INC	$14.23	$45.86
07/03/2006	INTEREST	Monthly Interest	$0.11	$31.63
06/01/2006	INTEREST	Monthly Interest	$0.11	$31.52
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$31.41
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$21.41
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.94	$16.41
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.81	$15.47
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.66
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.54	$13.99
07/18/2005	BILL	RAJAZER RESOURCES INC	$13.45	$13.45
10/27/2004	PAYMENT	CENTURY GOLD, LLC CHECK BANK: 94-72 NUM: 1647	$-1.17	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.05	$1.17
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.04	$1.12
08/19/2004	PAYMENT	RAJAZER RESOURCES INC CHECK BANK: 94-72 NUM: 1583	$-12.28	$1.08
07/06/2004	BILL	RAJAZER RESOURCES INC	$13.36	$13.36
04/16/2004	PAYMENT	RAJAZER RESOURCES INC CASH	$-19.98	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$19.98
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.86	$14.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.74	$14.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.61	$13.38
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.49	$12.77
07/18/2003	BILL	RAJAZER RESOURCES INC	$12.28	$12.28
05/06/2003	PAYMENT	ZERWICK JOHN K. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-15.70	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$15.70
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.81	$14.20
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.70	$13.39
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.58	$12.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.47	$12.11
07/08/2002	BILL	RAJAZER RESOURCES INC	$11.64	$11.64
07/03/2002	PAYMENT	GOETZ DEBORAH CHECK BANK: 23-2 NUM: 1102	$-29.59	$0.00
07/01/2002	INTEREST	Monthly Interest	$0.10	$29.59
06/03/2002	INTEREST	Monthly Interest	$0.10	$29.49
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$29.39
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.83	$19.39
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.71	$18.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.59	$17.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.47	$17.26
07/11/2001	BILL	RAJAZER RESOURCES INC	$11.79	$16.79
05/22/2001	PAYMENT	ZERWICKI J. CHECK BANK: 15-800 (MO) NUM: 896999301	$-14.26	$5.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$19.26
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.82	$14.26
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.70	$13.44
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.58	$12.74
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.47	$12.16
07/06/2000	BILL	RAJAZER RESOURCES INC	$11.69	$11.69
08/23/1999	PAYMENT	ZERWICK JOHN & ANN CHECK BANK: 23-2 NUM: 7941	$-29.80	$0.00
07/30/1999	INTEREST	Monthly Interest	$0.10	$29.80
07/12/1999	BILL	HARDROCK RESOURCES LIMITED	$12.17	$29.70
06/30/1999	INTEREST	Monthly Interest	$0.10	$17.53
06/01/1999	INTEREST	Monthly Interest	$0.10	$17.43
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$17.33
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.85	$14.83
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.73	$13.98
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.61	$13.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.49	$12.64
07/09/1998	BILL	HARDROCK RESOURCES LIMITED	$12.15	$12.15
09/09/1997	PAYMENT	HARDROCK RESOURCES LIMITED	$-13.25	$0.00
09/08/1997	AMENDMENT	delete penalty ss	$-0.53	$13.25
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.53	$13.78
07/23/1997	BILL	HARDROCK RESOURCES LIMITED	$13.25	$13.25
08/02/1996	PAYMENT	DANNER RUTH ANN/TIPTON REBECCA	$-13.87	$0.00
07/11/1996	BILL	DANNER RUTH ANN/TIPTON REBECCA	$13.87	$13.87

Tax Account 04-0081-38

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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