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Tax Account 07-0121-33

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Owners

OSGOOD MINING COMPANY LLC
5190 NEIL RD
460
RENO, NV 89502

Account Summary

Account ID 07-0121-33
Account Type Real Estate
Location 6750 GETCHELL MINE RD
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $6,615.24
Total $6,615.24
Paid $6,615.24
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$6,459.24$0.00$6,459.24$6,459.24$0.00
210/07/202410/17/2024Paid$52.00$0.00$52.00$52.00$0.00
301/06/202501/16/2025Paid$52.00$0.00$52.00$52.00$0.00
403/03/202503/13/2025Paid$52.00$0.00$52.00$52.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$6,615.24$0.00$6,615.24$0.00$0.002.23064.0
2022/2023 SECURED TAXES$6,615.24$1,443.29$8,058.53$0.00$0.002.23064.0
2021/2022 SECURED TAXES$6,615.24$0.00$6,615.24$0.00$0.002.23064.0
2020/2021 SECURED TAXES$6,615.24$0.00$6,615.24$0.00$0.002.23064.0
2019/2020 SECURED TAXES$5,137.29$0.00$5,137.29$0.00$0.002.23064.0
2018/2019 SECURED TAXES$5,137.29$0.00$5,137.29$0.00$0.002.19014.0
2017/2018 SECURED TAXES$5,137.29$0.00$5,137.29$0.00$0.002.19014.0
2016/2017 SECURED TAXES$5,129.82$0.00$5,129.82$0.00$0.002.19014.0
2015/2016 SECURED TAXES$2,161.87$0.00$2,161.87$0.00$0.002.23064.0
2014/2015 SECURED TAXES$1,669.22$0.00$1,669.22$0.00$0.002.23064.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Kelly Cr Groundwater6404.456404.45.00.00
2023-2024S39Kelly Cr Groundwater6404.456404.45.00.00
2022-2023S39Kelly Cr Groundwater6404.456404.45.00.00
2021-2022S39Kelly Cr Groundwater6404.456404.45.00.00
2020-2021S39Kelly Cr Groundwater6404.456404.45.00.00
2019-2020S39Kelly Cr Groundwater4926.504926.50.00.00
2018-2019S39Kelly Cr Groundwater4926.504926.50.00.00
2017-2018S39Kelly Cr Groundwater4926.504926.50.00.00
2016-2017S39Kelly Cr Groundwater4926.504926.50.00.00
2015-2016S39Kelly Cr Groundwater1970.601970.60.00.00
2014-2015S39Kelly Cr Groundwater1477.951477.95.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTOSGOOD MINING COMPANY LLC CHECK 20247$-6,615.24$0.00
07/05/2024BILLOSGOOD MINING COMPANY LLC$6,615.24$6,615.24
08/08/2023PAYMENTOSGOOD MINING COMPANY LLC ACH ACH 08.07$-6,615.24$0.00
07/06/2023BILLOSGOOD MINING COMPANY LLC$6,615.24$6,615.24
04/17/2023PAYMENTOSGOOD MINING COMPANY LLC CHECK 20225$-8,058.53$0.00
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$8,058.53
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$463.07$8,056.03
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$393.79$7,592.96
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$325.56$7,199.17
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$258.37$6,873.61
07/07/2022BILLOSGOOD MINING COMPANY LLC$6,615.24$6,615.24
08/30/2021PAYMENTOSGOOD MINING COMPANY LLC CHECK NUM: 20012$-6,615.24$0.00
08/30/2021AMENDMENTremove penalty/postmarked...pb$-258.37$6,615.24
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$258.37$6,873.61
07/08/2021BILLOSGOOD MINING COMPANY LLC$6,615.24$6,615.24
08/14/2020PAYMENTOSGOOD MINING COMPANY LLC CHECK NUM: 3114$-6,615.24$0.00
07/10/2020BILLOSGOOD MINING COMPANY LLC$6,615.24$6,615.24
09/09/2019PAYMENTOSGOOD MINING COMPANY LLC CHECK NUM: 3086$-5,137.29$0.00
09/09/2019ADJUSTMENTPAID IN ERROR / REFUND $ NUM: 1112893$5,137.29$5,137.29
08/05/2019VOIDBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1112893$-5,137.29$0.00
07/08/2019BILLOSGOOD MINING COMPANY LLC$5,137.29$5,137.29
07/27/2018PAYMENTOSGOOD MINING COMPANY LLC CHECK NUM: 3042$-5,137.29$0.00
07/05/2018BILLOSGOOD MINING COMPANY LLC$5,137.29$5,137.29
07/31/2017PAYMENTOSGOOD MINING COMPANY LLC CHECK NUM: 2122$-5,137.29$0.00
07/11/2017BILLOSGOOD MINING COMPANY LLC$5,137.29$5,137.29
07/29/2016PAYMENTOSGOOD MINING COMPANY LLC CHECK NUM: 2032$-5,129.82$0.00
07/07/2016BILLOSGOOD MINING COMPANY LLC$5,129.82$5,129.82
08/17/2015PAYMENTATNA RESOURCES INC - PINSON PR CHECK NUM: 003721$-2,161.87$0.00
07/02/2015BILLATNA RESOURCES INC$2,161.87$2,161.87
08/04/2014PAYMENTATNA RESOURCES INC - PINSON PR CHECK NUM: 003083$-1,669.22$0.00
07/03/2014BILLATNA RESOURCES INC$1,669.22$1,669.22
07/29/2013PAYMENTATNA RESOURCES INC PINSON PROJ CHECK NUM: 2503$-1,669.22$0.00
07/02/2013BILLATNA RESOURCES INC$1,669.22$1,669.22
08/03/2012PAYMENTATNA RESOURCES, INC. - PINSON CHECK NUM: 000729$-189.71$0.00
07/10/2012BILLATNA RESOURCES INC$189.71$189.71
08/12/2011PAYMENTHOMESTAKE MINING CO CHECK NUM: 2012598$-1,234.13$0.00
07/11/2011BILLPINSON MINING CO$1,234.13$1,234.13
08/12/2010PAYMENTBARRICK HOMESTAKE MINING CO CHECK NUM: 2010245$-311.50$0.00
07/09/2010BILLPINSON MINING CO$311.50$311.50
08/12/2009PAYMENTHOMESTAKE MINING COMPANY OF CA CHECK BANK: 62 20 NUM: 2006654$-311.50$0.00
07/10/2009BILLPINSON MINING CO$311.50$311.50
08/15/2008PAYMENTHOMESTAKE MINING COMPANY OF CA CHECK BANK: 62 20 NUM: 2002119$-311.50$0.00
07/10/2008BILLPINSON MINING CO$311.50$311.50
08/23/2007PAYMENTBARRICK CHECK BANK: 99999 NUM: 412026$-309.54$0.00
07/12/2007BILLPINSON MINING CO$309.54$309.54
08/31/2006PAYMENTBARRICK GOLDSTRIKE MINES CHECK BANK: 641278 NUM: 258185$-298.39$0.00
07/06/2006BILLPINSON MINING CO$298.39$298.39
08/18/2005PAYMENTHOMESTAKE MINING CO CHECK BANK: 81105 NUM: 402860$-298.39$0.00
07/18/2005BILLPINSON MINING CO$298.39$298.39
08/11/2004PAYMENTPINSON MINING COMPANY CHECK BANK: 64-1278 NUM: 013201$-375.15$0.00
07/06/2004BILLPINSON MINING CO$375.15$375.15