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Tax Account 07-0481-02

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Owners

CONVERSE RESOURCES LLC
PO BOX 11340
RENO, NV 89510

Account Summary

Account ID 07-0481-02
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $722.79
Total $722.79
Paid $722.79
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$566.79$0.00$566.79$566.79$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$978.79$0.00$978.79$0.00$0.002.23064.0
2022/2023 SECURED TAXES$978.79$0.00$978.79$0.00$0.002.23064.0
2021/2022 SECURED TAXES$850.79$0.00$850.79$0.00$0.002.23064.0
2020/2021 SECURED TAXES$210.79$0.00$210.79$0.00$0.002.23064.0
2019/2020 SECURED TAXES$210.79$0.00$210.79$0.00$0.002.23064.0
2018/2019 SECURED TAXES$210.79$7.53$218.32$0.00$0.002.19014.0
2017/2018 SECURED TAXES$210.79$0.00$210.79$0.00$0.002.19014.0
2016/2017 SECURED TAXES$210.79$0.00$210.79$0.00$0.002.19014.0
2015/2016 SECURED TAXES$210.79$0.00$210.79$0.00$0.002.23064.0
2014/2015 SECURED TAXES$210.79$0.00$210.79$0.00$0.002.23064.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58BUFFALO VLY GRNDWTR512.00512.00.00.00
2023-2024S58BUFFALO VLY GRNDWTR768.00768.00.00.00
2022-2023S58BUFFALO VLY GRNDWTR768.00768.00.00.00
2021-2022S58BUFFALO VLY GRNDWTR640.00640.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENTAXCAP VENTURES, INC CHECK 1987720$-722.79$0.00
09/03/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING$-22.67$722.79
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$22.67$745.46
07/05/2024BILLCONVERSE RESOURCES LLC$722.79$722.79
08/09/2023PAYMENTCONVERSE RESOURCES LLC CHECK 1807$-978.79$0.00
07/06/2023BILLCONVERSE RESOURCES LLC$978.79$978.79
08/10/2022PAYMENTCONVERSE RESOURCES LLC CHECK 1794$-978.79$0.00
07/07/2022BILLCONVERSE RESOURCES LLC$978.79$978.79
08/16/2021PAYMENTCONVERSE RESOURCES LTD CHECK NUM: 1790$-850.79$0.00
07/08/2021BILLCONVERSE RESOURCES LLC$850.79$850.79
08/14/2020PAYMENTCONVERSE RESOURCES LTD CHECK NUM: 1768$-210.79$0.00
07/10/2020BILLCONVERSE RESOURCES LLC$210.79$210.79
08/07/2019PAYMENTCONVERSE RESOURCES LTD CHECK NUM: 1765$-210.79$0.00
07/08/2019BILLCONVERSE RESOURCES LLC$210.79$210.79
11/19/2018PAYMENTCONVERSE RESOURCES LTD CHECK NUM: 1762$-218.32$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$5.34$218.32
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.19$212.98
07/05/2018BILLMETALLIC NEVADA INC$210.79$210.79
07/31/2017PAYMENTCONVERSE RESOURCES LTD CHECK NUM: 1502$-210.79$0.00
07/11/2017BILLMETALLIC NEVADA INC$210.79$210.79
08/01/2016PAYMENTMETALLIC NEVADA INC CHECK NUM: 1011$-210.79$0.00
07/07/2016BILLMETALLIC NEVADA INC$210.79$210.79
08/17/2015PAYMENTMETALLIC GOLDFIELD INC CHECK NUM: 9643$-210.79$0.00
07/02/2015BILLMETALLIC NEVADA INC$210.79$210.79
08/05/2014PAYMENTMETALLIC GOLDFIELD INC CHECK NUM: 1287$-210.79$0.00
07/03/2014BILLMETALLIC NEVADA INC$210.79$210.79
08/16/2013PAYMENTMETALLIC NEVADA INC CHECK NUM: 7462$-210.79$0.00
07/02/2013BILLMETALLIC NEVADA INC$210.79$210.79
08/20/2012PAYMENTMETALLIC NEVADA, INC. CHECK NUM: 7358$-210.79$0.00
07/10/2012BILLMETALLIC NEVADA INC$210.79$210.79
08/04/2011PAYMENTMETALLIC NEVADA INC CHECK NUM: 7113$-210.79$0.00
07/11/2011BILLMETALLIC NEVADA INC$210.79$210.79
08/09/2010PAYMENTMETALLIC NEVADA INC CHECK NUM: 7053$-210.79$0.00
07/09/2010BILLMETALLIC NEVADA INC$210.79$210.79
08/03/2009PAYMENTMETALLIC NEVADA INC CHECK BANK: 94 72 NUM: 7040$-210.79$0.00
07/10/2009BILLMETALLIC NEVADA INC$210.79$210.79
07/28/2008PAYMENTMETALLIC NEVADA INC CHECK BANK: 94 72 NUM: 6990$-210.79$0.00
07/10/2008BILLMETALLIC NEVADA INC$210.79$210.79
07/24/2007PAYMENTMETALLIC NEVADA, INC. CHECK BANK: 94 72 NUM: 6922$-210.79$0.00
07/12/2007BILLMETALLIC NEVADA INC$210.79$210.79
08/02/2006PAYMENTMETALLIC NEVADA INC CHECK BANK: 94*72 NUM: 6735$-24.11$0.00
07/06/2006BILLMETALLIC NEVADA INC$24.11$24.11
08/04/2005PAYMENTMETALLIC NEVADA INC CHECK BANK: 9472 NUM: 6713$-23.34$0.00
07/18/2005BILLMETALLIC NEVADA INC$23.34$23.34
08/10/2004PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427$-25.04$0.00
07/06/2004BILLNEVADA LAND & RESOURCE CO LLC$25.04$25.04
08/19/2003PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766$-20.60$0.00
07/18/2003BILLNEVADA LAND & RESOURCE CO LLC$20.60$20.60
08/20/2002PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139$-24.04$0.00
07/08/2002BILLNEVADA LAND & RESOURCE CO LLC$24.04$24.04
08/16/2001PAYMENTNEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484$-25.74$0.00
07/11/2001BILLNEVADA LAND & RESOURCE CO LLC$25.74$25.74
08/15/2000PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319$-22.35$0.00
07/06/2000BILLNEVADA LAND & RESOURCE CO LLC$22.35$22.35
08/16/1999PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715$-22.56$0.00
07/12/1999BILLNEVADA LAND & RESOURCE CO LLC$22.56$22.56
08/18/1998PAYMENTNEVADA LAND & RESOURCE COMPANY CHECK$-23.82$0.00
07/09/1998BILLNEVADA LAND & RESOURCE CO LLC$23.82$23.82
08/20/1997PAYMENTNEVADA LAND & RESOURCE$-25.39$0.00
07/23/1997BILLNEVADA LAND & RESOURCE CO LLC$25.39$25.39
09/03/1996PAYMENTNEVADA LAND & RESOURCE CO$-27.63$0.00
07/11/1996BILLSILVER STATE LAND COMPANY LLC$27.63$27.63