Tax Account 17-0581-01
Owners
BLACKROCK PROP INC/HYCROFT RES
PO BOX 3030
WINNEMUCCA, NV 89446
HYCROFT RESOURCES & DEV LLC
BLACKROCK PROPERTIES INC
Account Summary
| Account ID | 17-0581-01 |
|---|---|
| Account Type | Real Estate |
| Location | MINE-SHEOL #1 SOLDIER MEADOWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $72.50 |
| Total | $72.50 |
| Paid | $72.50 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| 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 | $69.35 | $0.00 | $0.00 | $69.35 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $69.35 | $0.00 | $0.00 | $69.35 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $69.35 | $10.40 | $0.00 | $79.75 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $69.35 | $0.00 | $0.00 | $69.35 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $69.35 | $0.00 | $0.00 | $69.35 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $69.35 | $0.00 | $0.00 | $69.35 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $69.35 | $0.00 | $0.00 | $69.35 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $69.35 | $0.00 | $0.00 | $69.35 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $69.35 | $0.00 | $0.00 | $69.35 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $69.35 | $0.00 | $0.00 | $69.35 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $69.35 | $0.00 | $0.00 | $69.35 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2025 | PAYMENT | HYCROFT RESOURCES & DEV., LLC ACH EFT 07.25.25Q | $-72.50 | $0.00 |
| 07/03/2025 | BILL | BLACKROCK PROP INC/HYCROFT RES | $72.50 | $72.50 |
| 07/25/2024 | PAYMENT | PNP PNP - 159793675 | $-69.35 | $0.00 |
| 07/05/2024 | BILL | BLACKROCK PROP INC/HYCROFT RES | $69.35 | $69.35 |
| 07/20/2023 | PAYMENT | PNP PNP - 139423909 | $-69.35 | $0.00 |
| 07/06/2023 | BILL | BLACKROCK PROP INC/HYCROFT RES | $69.35 | $69.35 |
| 01/19/2023 | PAYMENT | PNP PNP - 127951519 | $-79.75 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $4.16 | $79.75 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.47 | $75.59 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.77 | $72.12 |
| 07/07/2022 | BILL | BLACKROCK PROP INC/HYCROFT RES | $69.35 | $69.35 |
| 08/27/2021 | PAYMENT | LONDON, ALAN J CREDIT: D BANK: PNP INTERNET NUM: 99399899 | $-69.35 | $0.00 |
| 07/08/2021 | BILL | BLACKROCK PROP INC/HYCROFT RES | $69.35 | $69.35 |
| 08/11/2020 | PAYMENT | HYCROFT RESOURCES & DEV., LLC CHECK NUM: 0000090998 | $-69.35 | $0.00 |
| 07/10/2020 | BILL | BLACKROCK PROP INC/HYCROFT RES | $69.35 | $69.35 |
| 08/22/2019 | PAYMENT | HYCROFT RESOURCES & DEV., INC CHECK NUM: 90080 | $-69.35 | $0.00 |
| 07/08/2019 | BILL | BLACKROCK PROP INC/HYCROFT RES | $69.35 | $69.35 |
| 08/21/2018 | PAYMENT | HYCROFT RESOURCES & DEV., INC. CHECK NUM: 0000089238 | $-69.35 | $0.00 |
| 07/05/2018 | BILL | BLACKROCK PROP INC/HYCROFT RES | $69.35 | $69.35 |
| 08/07/2017 | PAYMENT | HYCROFT RESOURCES & DEV., INC. CHECK NUM: 0000087898 | $-69.35 | $0.00 |
| 07/11/2017 | BILL | BLACKROCK PROP INC/HYCROFT RES | $69.35 | $69.35 |
| 07/27/2016 | PAYMENT | HYCROFT MINING CORP CHECK NUM: 53161 | $-69.35 | $0.00 |
| 07/07/2016 | BILL | BLACKROCK PROP INC/HYCROFT RES | $69.35 | $69.35 |
| 08/03/2015 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 0000052189 | $-69.35 | $0.00 |
| 07/02/2015 | BILL | BLACKROCK PROP INC/HYCROFT RES | $69.35 | $69.35 |
| 08/11/2014 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 0000050948 | $-69.35 | $0.00 |
| 07/03/2014 | BILL | BLACKROCK PROP INC/HYCROFT RES | $69.35 | $69.35 |
| 08/14/2013 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 49121 | $-69.35 | $0.00 |
| 07/02/2013 | BILL | BLACKROCK PROP INC/HYCROFT RES | $69.35 | $69.35 |
| 08/15/2012 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 0000046332 | $-69.35 | $0.00 |
| 08/15/2012 | ADJUSTMENT | posted wrong amount...pb NUM: 0000046332 | $69.35 | $69.35 |
| 08/15/2012 | VOID | ALLIED NEVADA GOLD CORP CHECK NUM: 0000046332 | $-69.35 | $0.00 |
| 07/10/2012 | BILL | BLACKROCK PROP INC/HYCROFT RES | $69.35 | $69.35 |
| 08/16/2011 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 00000044483 | $-69.35 | $0.00 |
| 07/11/2011 | BILL | BLACKROCK PROP INC/HYCROFT RES | $69.35 | $69.35 |
| 08/16/2010 | PAYMENT | HYCROFT RESOURCES & DEV INC CHECK NUM: 56949 | $-69.35 | $0.00 |
| 07/09/2010 | BILL | BLACKROCK PROP INC/HYCROFT RES | $69.35 | $69.35 |
| 08/12/2009 | PAYMENT | HYCROFT RESOURCES CHECK BANK: 23*7 NUM: 53527 | $-69.35 | $0.00 |
| 07/10/2009 | BILL | BLACKROCK PROP INC/HYCROFT RES | $69.35 | $69.35 |
| 08/21/2008 | PAYMENT | HYCROFT RESOURCES CHECK BANK: 23 7 NUM: 05829 | $-69.35 | $0.00 |
| 07/10/2008 | BILL | BLACKROCK PROP INC/HYCROFT RES | $69.35 | $69.35 |
| 08/16/2007 | PAYMENT | HYCROFT RESOURCES AND DEVELOP CHECK BANK: 23 7 NUM: 33686 | $-69.35 | $0.00 |
| 07/12/2007 | BILL | BLACKROCK PROP INC/HYCROFT RES | $69.35 | $69.35 |
| 04/13/2007 | PAYMENT | HYCROFT RESOURCES CHECK BANK: 23*7 NUM: 33591 | $-5.27 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $5.27 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.19 | $3.27 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.16 | $3.08 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.13 | $2.92 |
| 09/13/2006 | PAYMENT | HYCROFT RESOURCES CHECK BANK: 237 NUM: 33445 | $-69.73 | $2.79 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.79 | $72.52 |
| 07/06/2006 | BILL | BLACKROCK PROP INC/HYCROFT RES | $69.73 | $69.73 |
| 08/03/2005 | PAYMENT | HYCROFT LEWIS MINE, INC. CHECK BANK: 94 72 NUM: 1088 | $-69.73 | $0.00 |
| 07/18/2005 | BILL | BLACKROCK PROP INC/HYCROFT RES | $69.73 | $69.73 |
| 08/23/2004 | PAYMENT | HYCROFT RESOURCES & DEVELOPMNT CHECK NUM: 31348 | $-69.20 | $0.00 |
| 07/06/2004 | BILL | BLACKROCK PROP INC/HYCROFT RES | $69.20 | $69.20 |