Tax Account 07-0461-09

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Owners

MARIGOLD MINING COMPANY
PO BOX 160
VALMY, NV 89438

Account Summary

Account ID	07-0461-09
Account Type	Real Estate
Location	32255 MARIGOLD MINE RD VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0461-09

Account Type

Real Estate

Location

32255 MARIGOLD MINE RD
VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,930.95
Total	$11,930.95
Paid	$11,930.95
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,930.95

Total

$11,930.95

Paid

$11,930.95

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11,774.95	$0.00	$11,774.95	$11,774.95	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,930.95	$0.00	$11,930.95	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$10,278.64	$0.00	$10,278.64	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$9,961.44	$0.00	$9,961.44	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$1,863.75	$0.00	$1,863.75	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$1,482.30	$0.00	$1,482.30	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$1,482.29	$0.00	$1,482.29	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$1,482.29	$0.00	$1,482.29	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$1,482.29	$0.00	$1,482.29	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$592.24	$0.00	$592.24	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$465.09	$90.26	$555.35	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S38	Clovers Groundwater	11720.16	11720.16	.00	.00
2023-2024	S38	Clovers Groundwater	11720.16	11720.16	.00	.00
2022-2023	S38	Clovers Groundwater	10067.85	10067.85	.00	.00
2021-2022	S38	Clovers Groundwater	9750.65	9750.65	.00	.00
2020-2021	S38	Clovers Groundwater	1652.96	1652.96	.00	.00
2019-2020	S38	Clovers Groundwater	1271.51	1271.51	.00	.00
2018-2019	S38	Clovers Groundwater	1271.50	1271.50	.00	.00
2017-2018	S38	Clovers Groundwater	1271.50	1271.50	.00	.00
2016-2017	S38	Clovers Groundwater	1271.50	1271.50	.00	.00
2015-2016	S38	Clovers Groundwater	381.45	381.45	.00	.00
2014-2015	S38	Clovers Groundwater	254.30	254.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	SSR MINING ACH 08.15.2024 ACH	$-11,930.95	$0.00
07/05/2024	BILL	MARIGOLD MINING COMPANY	$11,930.95	$11,930.95
08/07/2023	PAYMENT	MARIGOLD MINING ACH ACH 08.04	$-11,930.95	$0.00
07/06/2023	BILL	MARIGOLD MINING COMPANY	$11,930.95	$11,930.95
08/12/2022	PAYMENT	MARIGOLD MINING ACH ACH 08.10.22	$-10,278.64	$0.00
07/07/2022	BILL	MARIGOLD MINING COMPANY	$10,278.64	$10,278.64
08/02/2021	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 87299	$-9,961.44	$0.00
07/08/2021	BILL	MARIGOLD MINING COMPANY	$9,961.44	$9,961.44
08/11/2020	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 85825	$-1,863.75	$0.00
07/10/2020	BILL	MARIGOLD MINING COMPANY	$1,863.75	$1,863.75
07/29/2019	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 83878	$-1,482.30	$0.00
07/08/2019	BILL	MARIGOLD MINING COMPANY	$1,482.30	$1,482.30
07/23/2018	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 080865	$-1,482.29	$0.00
07/05/2018	BILL	MARIGOLD MINING COMPANY	$1,482.29	$1,482.29
07/26/2017	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 076260	$-1,482.29	$0.00
07/11/2017	BILL	MARIGOLD MINING COMPANY	$1,482.29	$1,482.29
07/29/2016	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 71148	$-1,482.29	$0.00
07/07/2016	BILL	MARIGOLD MINING COMPANY	$1,482.29	$1,482.29
07/27/2015	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 64854	$-592.24	$0.00
07/02/2015	BILL	MARIGOLD MINING COMPANY	$592.24	$592.24
04/20/2015	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 63646	$-555.35	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$555.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.56	$552.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.79	$520.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.05	$495.50
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.36	$477.45
07/03/2014	BILL	MARIGOLD MINING COMPANY	$465.09	$465.09
07/26/2013	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 55773	$-354.22	$0.00
07/02/2013	BILL	MARIGOLD MINING COMPANY	$354.22	$354.22
07/23/2012	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 049968	$-339.28	$0.00
07/10/2012	BILL	MARIGOLD MINING COMPANY	$339.28	$339.28
08/15/2011	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 044726	$-315.28	$0.00
07/11/2011	BILL	MARIGOLD MINING COMPANY	$315.28	$315.28
08/09/2010	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 39471	$-303.97	$0.00
07/09/2010	BILL	MARIGOLD MINING COMPANY	$303.97	$303.97
07/24/2009	PAYMENT	MARIGOLD MINING COMPANY CHECK BANK: 94 169 NUM: 033380	$-294.53	$0.00
07/10/2009	BILL	MARIGOLD MINING COMPANY	$294.53	$294.53
08/06/2008	PAYMENT	MARIGOLD MINING COMPANY CHECK BANK: 94 169 NUM: 028308	$-141.24	$0.00
07/10/2008	BILL	MARIGOLD MINING COMPANY	$141.24	$141.24
08/20/2007	PAYMENT	MARIGOLD MINING COMPANY CHECK BANK: 94 169 NUM: 023945	$-133.51	$0.00
07/12/2007	BILL	MARIGOLD MINING COMPANY	$133.51	$133.51
08/22/2006	PAYMENT	MARIGOLD MINING CHECK BANK: 94*169 NUM: 19651	$-125.58	$0.00
07/06/2006	BILL	ROBY EXPLORATION CO	$125.58	$125.58
08/22/2005	PAYMENT	MARIGOLD MINING CO CHECK BANK: 94*169 NUM: 015215	$-125.58	$0.00
07/18/2005	BILL	ROBY EXPLORATION CO	$125.58	$125.58
04/29/2005	PAYMENT	MARIGOLD MINING COMPANY CHECK BANK: 94*169 NUM: 14128	$-145.02	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$145.02
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.73	$143.52
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.63	$134.79
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.14	$129.16
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.27	$126.02
07/06/2004	BILL	ROBY EXPLORATION CO	$124.75	$124.75
08/26/2003	PAYMENT	MARIGOLD MINING COMPANY CHECK BANK: 94-169 NUM: 8153	$-113.53	$0.00
07/18/2003	BILL	ROBY EXPLORATION CO	$113.53	$113.53
08/15/2002	PAYMENT	MARIGOLD MINING COMPANY CHECK BANK: 94-169 NUM: 5057	$-107.29	$0.00
07/08/2002	BILL	ROBY EXPLORATION CO	$107.29	$107.29
07/31/2001	PAYMENT	MARIGOLD MINING COMPANY CHECK BANK: 94-169 NUM: 2648	$-87.04	$0.00
07/11/2001	BILL	ROBY EXPLORATION CO	$87.04	$87.04
07/27/2000	PAYMENT	MARIGOLD MINING COMPANY CHECK BANK: 94-169 NUM: 292	$-86.02	$0.00
07/06/2000	BILL	ROBY EXPLORATION CO	$86.02	$86.02
08/12/1999	PAYMENT	ROBY EXPLORATION CO CASH	$-94.82	$0.00
07/12/1999	BILL	ROBY EXPLORATION CO	$94.82	$94.82
07/27/1998	PAYMENT	RAYROCK MINES CHECK	$-98.03	$0.00
07/09/1998	BILL	ROBY EXPLORATION CO	$98.03	$98.03
08/19/1997	PAYMENT	RAYROCK MINES	$-101.21	$0.00
07/23/1997	BILL	ROBY EXPLORATION CO	$101.21	$101.21
08/27/1996	PAYMENT	ROBY EXPLORATION CO	$-106.39	$0.00
07/11/1996	BILL	ROBY EXPLORATION CO	$106.39	$106.39

Tax Account 07-0461-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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