Tax Account 17-0131-01

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Owners

RAINBOW RIDGE OPAL MINES INC
PO BOX 97
DENIO, NV 89404

Account Summary

Account ID	17-0131-01
Account Type	Real Estate
Location	MINE-RINCON BELLE/ROYAL OPAL+ VIRGIN VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

17-0131-01

Account Type

Real Estate

Location

MINE-RINCON BELLE/ROYAL OPAL+
VIRGIN VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.56
Total	$89.56
Paid	$89.56
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

$89.56

Total

$89.56

Paid

$89.56

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	$89.56	$0.00	$89.56	$89.56	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$89.56	$0.00	$89.56	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$89.56	$0.00	$89.56	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$89.56	$0.00	$89.56	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$89.56	$0.00	$89.56	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$89.56	$0.00	$89.56	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$89.56	$0.00	$89.56	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$89.56	$0.00	$89.56	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$89.56	$0.00	$89.56	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$89.56	$0.46	$90.02	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$89.56	$0.00	$89.56	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	RAINBOW RIDGE OPAL MINES INC CHECK 3456	$-89.56	$0.00
07/05/2024	BILL	RAINBOW RIDGE OPAL MINES INC	$89.56	$89.56
08/02/2023	PAYMENT	RAINBOW RIDGE OPAL MINES INC / GLEN HODSON CHECK 3431	$-89.56	$0.00
07/06/2023	BILL	RAINBOW RIDGE OPAL MINES INC	$89.56	$89.56
08/05/2022	PAYMENT	RAINBOW RIDGE OPAL MINES INC CHECK 3400	$-89.56	$0.00
07/07/2022	BILL	RAINBOW RIDGE OPAL MINES INC	$89.56	$89.56
08/05/2021	PAYMENT	RAINBOW RIDGE OPAL MINES INC CHECK NUM: 3359	$-89.56	$0.00
07/08/2021	BILL	RAINBOW RIDGE OPAL MINES INC	$89.56	$89.56
08/10/2020	PAYMENT	RAINBOW RIDGE OPAL MINES INC CHECK NUM: 3317	$-89.56	$0.00
07/10/2020	BILL	RAINBOW RIDGE OPAL MINES INC	$89.56	$89.56
08/01/2019	PAYMENT	RAINBOW RIDGE OPAL MINES INC CHECK NUM: 3277	$-89.56	$0.00
07/08/2019	BILL	RAINBOW RIDGE OPAL MINES INC	$89.56	$89.56
08/06/2018	PAYMENT	RAINBOW RIDGE OPAL MINES, INC. CHECK NUM: 3232	$-89.56	$0.00
07/05/2018	BILL	RAINBOW RIDGE OPAL MINES INC	$89.56	$89.56
08/02/2017	PAYMENT	RAINBOW RIDGE OPAL MINES INC CHECK NUM: 3187	$-89.56	$0.00
07/11/2017	BILL	RAINBOW RIDGE OPAL MINES INC	$89.56	$89.56
08/18/2016	PAYMENT	RAINBOW RIDGE OPAL MINES INC CHECK NUM: 3133	$-89.56	$0.00
07/07/2016	BILL	RAINBOW RIDGE OPAL MINES INC	$89.56	$89.56
09/18/2015	PAYMENT	RAINBOW RIDGE OPAL MINES INC CHECK NUM: 3087	$-90.02	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.46	$90.02
07/02/2015	BILL	RAINBOW RIDGE OPAL MINES INC	$89.56	$89.56
07/31/2014	PAYMENT	RAINBOW RIDGE OPAL MINES INC CHECK NUM: 147.36	$-89.56	$0.00
07/03/2014	BILL	RAINBOW RIDGE OPAL MINES INC	$89.56	$89.56
07/31/2013	PAYMENT	RAINBOW RIDGE OPAL MINES INC CHECK NUM: 2983	$-89.56	$0.00
07/02/2013	BILL	RAINBOW RIDGE OPAL MINES INC	$89.56	$89.56
08/17/2012	PAYMENT	RAINBOW RIDGE OPAL MINES CHECK NUM: 2937	$-89.01	$0.00
07/10/2012	BILL	RAINBOW RIDGE OPAL MINES INC	$89.01	$89.01
08/16/2011	PAYMENT	RAINBOW RIDGE OPAL MINES CHECK NUM: 002883	$-89.01	$0.00
07/11/2011	BILL	RAINBOW RIDGE OPAL MINES INC	$89.01	$89.01
08/04/2010	PAYMENT	RAINBOW RIDGE OPAL MINES CHECK NUM: 2825	$-89.01	$0.00
07/09/2010	BILL	RAINBOW RIDGE OPAL MINES INC	$89.01	$89.01
08/19/2009	PAYMENT	RAINBOW RIDGE OPAL MINES INC CHECK BANK: 24 22 NUM: 002758	$-89.01	$0.00
07/10/2009	BILL	RAINBOW RIDGE OPAL MINES INC	$89.01	$89.01
08/04/2008	PAYMENT	RAINBOW RIDGE OPAL MINES CHECK BANK: 24 22 NUM: 2672	$-156.75	$0.00
07/10/2008	BILL	RAINBOW RIDGE OPAL MINES INC	$156.75	$156.75
09/05/2007	PAYMENT	RAINBOW RIDGE OPAL MINES, INC. CHECK BANK: 24 22 NUM: 002571	$-151.39	$0.00
09/05/2007	ADJUSTMENT	wrong amount posted pb BANK: 24*22 NUM: 002571	$151.39	$151.39
09/04/2007	VOID	RAINBOW RIDGE OPAL MINES INC CHECK BANK: 24*22 NUM: 002571	$-151.39	$0.00
07/12/2007	BILL	RAINBOW RIDGE OPAL MINES INC	$151.39	$151.39
07/19/2006	PAYMENT	RAINBOW RIDGE OPAL MINE, INC CHECK BANK: 24*22 NUM: 2433	$-146.45	$0.00
07/06/2006	BILL	RAINBOW RIDGE OPAL MINES INC	$146.45	$146.45
09/29/2005	PAYMENT	RAINBOW RIDGE OPAN MINE, INC CHECK BANK: 24 22 NUM: 2356	$-133.85	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.34	$133.85
07/18/2005	BILL	RAINBOW RIDGE OPAL MINES INC	$132.51	$132.51
08/06/2004	PAYMENT	RAINBOW RIDGE OPAL MINE, INC. CHECK BANK: 24-22 NUM: 2237	$-131.68	$0.00
07/06/2004	BILL	RAINBOW RIDGE OPAL MINES INC	$131.68	$131.68
08/11/2003	PAYMENT	RAINBOW RIDGE OPAL MINES INC CHECK BANK: 24-22 NUM: 2132	$-202.80	$0.00
07/18/2003	BILL	RAINBOW RIDGE OPAL MINES INC	$202.80	$202.80
08/02/2002	PAYMENT	RAINBOW RIDGE OPAL MINES INC CHECK BANK: 24-22 NUM: 2000	$-252.10	$0.00
07/08/2002	BILL	RAINBOW RIDGE OPAL MINES INC	$252.10	$252.10
08/09/2001	PAYMENT	RAINBOW RIDGE OPAL MINES, INC. CHECK BANK: 94-1 NUM: 2005	$-57.42	$0.00
07/11/2001	BILL	HODSON REVOCABLE TRUST	$57.42	$57.42
08/03/2000	PAYMENT	RAINBOW RIDGE OPAL MINES INC CHECK BANK: 94-169 NUM: 1959	$-56.82	$0.00
07/06/2000	BILL	HODSON REVOCABLE TRUST	$56.82	$56.82
09/10/1999	PAYMENT	HODSON REVOCABLE TRUST CHECK BANK: 94-1 NUM: 1893	$-65.34	$0.00
09/10/1999	AMENDMENT	adj penalty ss	$0.01	$65.34
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.51	$65.33
07/12/1999	BILL	HODSON REVOCABLE TRUST	$62.82	$62.82
08/12/1998	PAYMENT	HODSON REVOCABLE TRUST CHECK	$-65.40	$0.00
07/09/1998	BILL	HODSON REVOCABLE TRUST	$65.40	$65.40
12/29/1997	PAYMENT	HODSON REVOCABLE TRUST	$-2.83	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.13	$2.83
09/16/1997	PAYMENT	RAINBOW RIDGE OPAL MINES	$-67.56	$2.70
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.70	$70.26
07/23/1997	BILL	HODSON REVOCABLE TRUST	$67.56	$67.56
08/26/1996	PAYMENT	HODSON REVOCABLE TRUST	$-71.10	$0.00
07/11/1996	BILL	HODSON REVOCABLE TRUST	$71.10	$71.10

Tax Account 17-0131-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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