Tax Account 07-0121-07
Owners
PREMIER GOLD MINES USA INC ETAL
5190 NEIL RD STE 460
RENO, NV 89502
PREMIER GOLD MINES USA INC
PINSON MINING COMPANY
NOCETO BARBARA P
MURPHY MICHAEL C
MURPHY KATE PERS REP T MURPHY
Account Summary
| Account ID | 07-0121-07 |
|---|---|
| Account Type | Real Estate |
| Location | GRANITE CREEK VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $89.73 |
| Total | $89.73 |
| Paid | $89.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $85.88 | $0.00 | $0.00 | $85.88 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $85.88 | $0.00 | $0.00 | $85.88 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $414.43 | $0.00 | $0.00 | $414.43 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $41.50 | $0.00 | $0.00 | $41.50 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $39.63 | $0.00 | $0.00 | $39.63 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $38.26 | $0.00 | $0.00 | $38.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $36.52 | $0.00 | $0.00 | $36.52 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $34.41 | $0.00 | $0.00 | $34.41 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $32.27 | $0.00 | $0.00 | $32.27 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $30.36 | $0.00 | $0.00 | $30.36 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $28.11 | $0.00 | $0.00 | $28.11 | $0.00 | $0.00 | 2.2306 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | S42 | Delq Ag Deferred | 328.55 | 328.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2025 | PAYMENT | PREMIER GOLD MINES USA ACH ACH 08.06 | $-89.73 | $0.00 |
| 07/03/2025 | BILL | PREMIER GOLD MINES USA INC ETAL | $89.73 | $89.73 |
| 09/03/2024 | PAYMENT | PREMIER GOLD MINES USA INC CHECK 10466 | $-85.88 | $0.00 |
| 09/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING | $-3.44 | $85.88 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.44 | $89.32 |
| 07/05/2024 | BILL | PREMIER GOLD MINES USA INC ETAL | $85.88 | $85.88 |
| 08/08/2023 | PAYMENT | OSGOOD MINING COMPANY LLC ACH ACH 08.07 | $-85.88 | $0.00 |
| 07/06/2023 | BILL | PREMIER GOLD MINES USA INC ETAL | $85.88 | $85.88 |
| 08/16/2022 | PAYMENT | OSGOOD MINING CO ACH ACH 08.12 | $-414.43 | $0.00 |
| 07/07/2022 | BILL | PREMIER GOLD MINES USA INC ETA | $414.43 | $414.43 |
| 08/30/2021 | PAYMENT | OSGOOD MINING COMPANY LLC CHECK NUM: 20009 | $-41.50 | $0.00 |
| 08/30/2021 | AMENDMENT | remove penalty/postmarked...pb | $-1.66 | $41.50 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.66 | $43.16 |
| 07/08/2021 | BILL | PREMIER GOLD MINES USA INC ETA | $41.50 | $41.50 |
| 08/03/2020 | PAYMENT | PINSON RANCH CHECK NUM: 4017 | $-39.63 | $0.00 |
| 07/10/2020 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $39.63 | $39.63 |
| 08/02/2019 | PAYMENT | PINSON RANCH CHECK NUM: 3997 | $-38.26 | $0.00 |
| 07/08/2019 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $38.26 | $38.26 |
| 07/31/2018 | PAYMENT | PINSON RANCH CHECK NUM: 3980 | $-36.52 | $0.00 |
| 07/05/2018 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $36.52 | $36.52 |
| 08/04/2017 | PAYMENT | PINSON RANCH CHECK NUM: 3959 | $-34.41 | $0.00 |
| 07/11/2017 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $34.41 | $34.41 |
| 08/09/2016 | PAYMENT | PINSON RANCH CHECK NUM: 3935 | $-32.27 | $0.00 |
| 07/07/2016 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $32.27 | $32.27 |
| 07/31/2015 | PAYMENT | PINSON SUE CHRISTISON CREDIT: D NUM: VISA 3456 | $-30.36 | $0.00 |
| 07/02/2015 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $30.36 | $30.36 |
| 08/11/2014 | PAYMENT | PINSON RANCH CHECK NUM: 3880 | $-28.11 | $0.00 |
| 07/03/2014 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $28.11 | $28.11 |
| 08/13/2013 | PAYMENT | PINSON RANCH CHECK NUM: 3850 | $-26.04 | $0.00 |
| 07/02/2013 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $26.04 | $26.04 |
| 08/13/2012 | PAYMENT | CHRISTISON RANCH TRUST CHECK NUM: 1007 | $-24.11 | $0.00 |
| 07/10/2012 | BILL | CHRISTISON GENE & JO TRUST ETA | $24.11 | $24.11 |
| 08/12/2011 | PAYMENT | CHRISTISON RANCH TRUST CHECK NUM: 1002 | $-23.62 | $0.00 |
| 07/11/2011 | BILL | CHRISTISON GENE & JO TRUST ETA | $23.62 | $23.62 |
| 08/10/2010 | PAYMENT | PETTIT RANCH CHECK NUM: 3158 | $-24.20 | $0.00 |
| 07/09/2010 | BILL | CHRISTISON GENE & JO TRUST ETA | $24.20 | $24.20 |
| 08/17/2009 | PAYMENT | CHRISINSON GENE CHECK BANK: 94*72 NUM: 3044 | $-39.39 | $0.00 |
| 07/10/2009 | BILL | CHRISTISON GENE & JO TRUST ETA | $39.39 | $39.39 |
| 07/22/2008 | PAYMENT | MRS GENE CHRISTISON CHECK BANK: 94*72 NUM: 2436 | $-40.00 | $0.00 |
| 07/10/2008 | BILL | CHRISTISON GENE & JO TRUST ETA | $40.00 | $40.00 |
| 07/27/2007 | PAYMENT | GEN & JO CHRISTISON FAMILY TRS CHECK BANK: 94 72 NUM: 2751 | $-37.81 | $0.00 |
| 07/12/2007 | BILL | CHRISTISON GENE & JO TRUST ETA | $37.81 | $37.81 |
| 08/14/2006 | PAYMENT | PINSON RANCH CHECK BANK: 94-7074 NUM: 3605 | $-35.56 | $0.00 |
| 07/06/2006 | BILL | CHRISTISON GENE & JO TRUST ETA | $35.56 | $35.56 |
| 08/08/2005 | PAYMENT | CHRSTISON, CECL E & MRS. CECIL CHECK BANK: 94 72 NUM: 1275 | $-33.30 | $0.00 |
| 07/18/2005 | BILL | CHRISTISON GENE & JO TRUST ETA | $33.30 | $33.30 |
| 07/21/2004 | PAYMENT | PETTIT RANCH CHECK BANK: 94-204 NUM: 11176 | $-31.57 | $0.00 |
| 07/06/2004 | BILL | CHRISTISON GENE & JO TRUST ETA | $31.57 | $31.57 |
| 08/06/2003 | PAYMENT | PETTIT RANCH CHECK BANK: 94F204 NUM: 10777 | $-28.02 | $0.00 |
| 07/18/2003 | BILL | CHRISTISON GENE & JO TRUST ETA | $28.02 | $28.02 |
| 07/29/2002 | PAYMENT | PETTIT RANCH CHECK BANK: 94F204 NUM: 10339 | $-28.80 | $0.00 |
| 07/08/2002 | BILL | CHRISTISON GENE & JO TRUST ETA | $28.80 | $28.80 |
| 07/27/2001 | PAYMENT | PETIT RANCH CHECK BANK: 94-204 NUM: 09891 | $-29.51 | $0.00 |
| 07/11/2001 | BILL | CHRISTISON GENE & JO TRUST ETA | $29.51 | $29.51 |
| 08/02/2000 | PAYMENT | PETTIT RANCH CHECK BANK: 94-204 NUM: 9518 | $-28.39 | $0.00 |
| 07/06/2000 | BILL | CHRISTISON GENE & JO TRUST ETA | $28.39 | $28.39 |
| 07/27/1999 | PAYMENT | PETTIT RANCH CHECK BANK: 91-119 NUM: 9110 | $-28.50 | $0.00 |
| 07/12/1999 | BILL | CHRISTISON GENE & JO TRUST ETA | $28.50 | $28.50 |
| 07/21/1998 | PAYMENT | CHRISTISON GENE & JO CHECK | $-28.51 | $0.00 |
| 07/09/1998 | BILL | CHRISTISON GENE & JO TRUST ETA | $28.51 | $28.51 |
| 08/13/1997 | PAYMENT | CHRISTISON GENE & JO TRUST ETA | $-29.76 | $0.00 |
| 07/23/1997 | BILL | CHRISTISON GENE & JO TRUST ETA | $29.76 | $29.76 |
| 07/26/1996 | PAYMENT | CHRISTISON GENE & JO TRUST ETA | $-29.05 | $0.00 |
| 07/11/1996 | BILL | CHRISTISON GENE & JO TRUST ETA | $29.05 | $29.05 |