Tax Account 05-0341-36

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Owners

NGP BLUE MOUNTAIN I LLC
15 W SOUTH TEMPLE SUITE 1900
SALT LAKE CITY, UT 84101

Account Summary

Account ID	05-0341-36
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0341-36

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$654.05
Total	$654.05
Paid	$654.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$654.05

Total

$654.05

Paid

$654.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$333.05	$0.00	$333.05	$333.05	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/03/2025	03/13/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$637.76	$0.00	$637.76	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$631.75	$0.00	$631.75	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$627.83	$14.00	$641.83	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$629.48	$0.00	$629.48	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$560.12	$0.00	$560.12	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$640.60	$0.00	$640.60	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$570.27	$0.00	$570.27	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$553.14	$0.00	$553.14	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$529.21	$9.89	$539.10	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$512.40	$0.00	$512.40	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Desert Vly Grndwtr	223.95	223.95	.00	.00
2023-2024	S48	Desert Vly Grndwtr	223.95	223.95	.00	.00
2022-2023	S48	Desert Vly Grndwtr	223.95	223.95	.00	.00
2021-2022	S48	Desert Vly Grndwtr	223.95	223.95	.00	.00
2020-2021	S48	Desert Vly Grndwtr	223.95	223.95	.00	.00
2019-2020	S48	Desert Vly Grndwtr	149.30	149.30	.00	.00
2018-2019	S48	Desert Vly Grndwtr	223.95	223.95	.00	.00
2017-2018	S48	Desert Vly Grndwtr	149.30	149.30	.00	.00
2016-2017	S48	Desert Vly Grndwtr	149.30	149.30	.00	.00
2015-2016	S48	Desert Vly Grndwtr	149.30	149.30	.00	.00
2014-2015	S48	Desert Vly Grndwtr	149.30	149.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	NGP BLUE MOUNTAIN I LLC CHECK 001667	$-654.05	$0.00
07/05/2024	BILL	NGP BLUE MOUNTAIN I LLC	$654.05	$654.05
08/30/2023	PAYMENT	PNP PNP - 141773482	$-637.76	$0.00
08/24/2023	ADJUSTMENT	NGP BLUE MOUNTAIN I LLC CHECK 1466 VOIDED PAYMENT: 345366. REASON: CHECK RETURNED BY BANK...PB	$637.76	$637.76
08/17/2023	PAYMENT	NGP BLUE MOUNTAIN I LLC CHECK 1466	$-637.76	$0.00
07/06/2023	BILL	NGP BLUE MOUNTAIN I LLC	$637.76	$637.76
08/15/2022	PAYMENT	NGP BLUE MOUNTAIN I LLC CHECK 001159	$-631.75	$0.00
07/07/2022	BILL	NGP BLUE MOUNTAIN I LLC	$631.75	$631.75
03/16/2022	PAYMENT	DRAPER, CORY CREDIT: D BANK: PNP INTERNET NUM: 110821990	$-314.00	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.00	$314.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.00	$304.00
08/06/2021	PAYMENT	NEVADA GEOTHERMAL CHECK NUM: 229319128	$-327.83	$300.00
07/08/2021	BILL	NGP BLUE MOUNTAIN I LLC	$627.83	$627.83
02/08/2021	PAYMENT	WILMINGTON TRUST/NGP BLUE MTN CHECK NUM: 229278981	$-101.00	$0.00
12/28/2020	PAYMENT	WILMINGTON TRUST CHECK NUM: 229268149	$-101.00	$101.00
09/21/2020	PAYMENT	NEVADA GEOTHERMAL CHECK NUM: 229244477	$-101.00	$202.00
08/10/2020	PAYMENT	NGP CHECK NUM: 229236102	$-326.48	$303.00
07/10/2020	BILL	NGP BLUE MOUNTAIN I LLC	$629.48	$629.48
08/08/2019	PAYMENT	NGP BLUE MOUNTAIN CHECK NUM: 229140187	$-560.12	$0.00
07/08/2019	BILL	NGP BLUE MOUNTAIN I LLC	$560.12	$560.12
08/09/2018	PAYMENT	WILMINGTON TRUST CHECK NUM: 229037296	$-640.60	$0.00
07/05/2018	BILL	NGP BLUE MOUNTAIN I LLC	$640.60	$640.60
02/23/2018	PAYMENT	WILMINGTON TRUST CHECK NUM: 228986931	$-105.00	$0.00
12/29/2017	PAYMENT	NGP OPERATING ACCOUNT CHECK NUM: 228968577	$-105.00	$105.00
09/26/2017	PAYMENT	WILMINGTON CHECK NUM: 228943187	$-105.00	$210.00
08/10/2017	PAYMENT	NGP OPERATING CHECK NUM: 228930980	$-255.27	$315.00
07/11/2017	BILL	NGP BLUE MOUNTAIN I LLC	$570.27	$570.27
02/24/2017	PAYMENT	WILMINGTON TRUST CHECK NUM: 228879706	$-100.00	$0.00
12/27/2016	PAYMENT	NGP 1 OPERATING TRUST/WILMINGT CHECK NUM: 228861286	$-100.00	$100.00
09/21/2016	PAYMENT	WILMINGTON TRUST CHECK NUM: 228834266	$-100.00	$200.00
08/11/2016	PAYMENT	NGP CHECK NUM: 228822888	$-253.14	$300.00
07/07/2016	BILL	NGP BLUE MOUNTAIN I LLC	$553.14	$553.14
09/24/2015	PAYMENT	WILMINGTON TRUST CHECK NUM: 228722886	$-539.10	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.89	$539.10
07/02/2015	BILL	NGP BLUE MOUNTAIN I LLC	$529.21	$529.21
08/07/2014	PAYMENT	WILMINGTON TRUST CHECK NUM: 228590503	$-512.40	$0.00
07/03/2014	BILL	NGP BLUE MOUNTAIN I LLC	$512.40	$512.40
07/26/2013	PAYMENT	WILMINGTON TRUST CHECK NUM: 228466670	$-54.38	$0.00
07/02/2013	BILL	NGP BLUE MOUNTAIN I LLC	$54.38	$54.38
08/21/2012	PAYMENT	NGP BLUE MOUNTAIN CHECK NUM: 228344278	$-65.19	$0.00
07/10/2012	BILL	NGP BLUE MOUNTAIN I LLC	$50.36	$65.19
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$14.83
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$4.83
10/19/2011	PAYMENT	WILMINGTON TRUST CHECK NUM: 452549	$-48.48	$2.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.33	$50.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.86	$48.48
07/11/2011	BILL	NGP BLUE MOUNTAIN I LLC	$46.62	$46.62
08/16/2010	PAYMENT	NGP BLUE MOUNTAIN LLC CHECK	$-43.58	$0.00
07/09/2010	BILL	NGP BLUE MOUNTAIN I LLC	$43.58	$43.58
08/25/2009	PAYMENT	NGP BLUE MOUNTAIN CHECK BANK: 90*78 NUM: 3561	$-41.04	$0.00
07/10/2009	BILL	NGP BLUE MOUNTAIN I LLC	$41.04	$41.04
08/01/2008	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK BANK: 9999 NUM: 50008204	$-38.11	$0.00
07/10/2008	BILL	NEVADA LAND & RESOURCE CO LLC	$38.11	$38.11
08/13/2007	PAYMENT	NEVADA LAND & RESOURCE CO., LL CHECK BANK: 71 234 NUM: 10320	$-36.01	$0.00
07/12/2007	BILL	NEVADA LAND & RESOURCE CO LLC	$36.01	$36.01
08/22/2006	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716	$-33.87	$0.00
07/06/2006	BILL	NEVADA LAND & RESOURCE CO LLC	$33.87	$33.87
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-32.78	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$32.78	$32.78
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-35.67	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$35.67	$35.67
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-28.66	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$28.66	$28.66
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-33.66	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$33.66	$33.66
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-35.88	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$35.88	$35.88
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-31.68	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$31.68	$31.68
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-31.45	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$31.45	$31.45
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-33.68	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$33.68	$33.68
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-36.49	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$36.49	$36.49
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-39.46	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$39.46	$39.46

Tax Account 05-0341-36

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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