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Tax Account 17-0601-02

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Owners

HYCROFT RESOURCES & DEV LLC
PO BOX 3030
WINNEMUCCA, NV 89446

Account Summary

Account ID 17-0601-02
Account Type Real Estate
Location MINE-HILLTOP(PORTION)
SOLDIER MEADOWS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $46.23
Total $46.23
Paid $46.23
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$46.23$0.00$46.23$46.23$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$46.23$0.00$46.23$0.00$0.002.20162.0
2022/2023 SECURED TAXES$46.23$6.93$53.16$0.00$0.002.20162.0
2021/2022 SECURED TAXES$46.23$0.00$46.23$0.00$0.002.20162.0
2020/2021 SECURED TAXES$46.23$0.00$46.23$0.00$0.002.20162.0
2019/2020 SECURED TAXES$46.23$0.00$46.23$0.00$0.002.20162.0
2018/2019 SECURED TAXES$46.23$0.00$46.23$0.00$0.002.16112.0
2017/2018 SECURED TAXES$46.23$0.00$46.23$0.00$0.002.16112.0
2016/2017 SECURED TAXES$46.23$0.00$46.23$0.00$0.002.16112.0
2015/2016 SECURED TAXES$46.23$0.00$46.23$0.00$0.002.20162.0
2014/2015 SECURED TAXES$46.23$0.00$46.23$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/25/2024PAYMENTPNP PNP - 159793675$-46.23$0.00
07/05/2024BILLHYCROFT RESOURCES & DEV LLC$46.23$46.23
07/20/2023PAYMENTPNP PNP - 139423909$-46.23$0.00
07/06/2023BILLHYCROFT RESOURCES & DEV LLC$46.23$46.23
01/19/2023PAYMENTPNP PNP - 127951519$-53.16$0.00
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$2.77$53.16
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$2.31$50.39
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.85$48.08
07/07/2022BILLHYCROFT RESOURCES & DEV LLC$46.23$46.23
08/27/2021PAYMENTLONDON, ALAN J CREDIT: D BANK: PNP INTERNET NUM: 99399475$-46.23$0.00
07/08/2021BILLHYCROFT RESOURCES & DEV LLC$46.23$46.23
08/11/2020PAYMENTHYCROFT RESOURCES & DEV., LLC CHECK NUM: 0000090998$-46.23$0.00
07/10/2020BILLHYCROFT RESOURCES & DEV LLC$46.23$46.23
08/22/2019PAYMENTHYCROFT RESOURCES & DEV., INC CHECK NUM: 90080$-46.23$0.00
07/08/2019BILLHYCROFT RESOURCES & DEV INC$46.23$46.23
08/13/2018PAYMENTHYCROFT RESOURCES & DEV INC CHECK NUM: 89209$-46.23$0.00
07/05/2018BILLHYCROFT RESOURCES & DEV INC$46.23$46.23
08/07/2017PAYMENTHYCROFT RESOURCES & DEV., INC. CHECK NUM: 0000087898$-46.23$0.00
07/11/2017BILLHYCROFT RESOURCES & DEV INC$46.23$46.23
07/27/2016PAYMENTHYCROFT MINING CORP CHECK NUM: 53161$-46.23$0.00
07/07/2016BILLHYCROFT RESOURCES & DEV INC$46.23$46.23
08/03/2015PAYMENTALLIED NEVADA GOLD CORP CHECK NUM: 0000052189$-46.23$0.00
07/02/2015BILLHYCROFT RESOURCES & DEV INC$46.23$46.23
08/11/2014PAYMENTALLIED NEVADA GOLD CORP CHECK NUM: 0000050948$-46.23$0.00
07/03/2014BILLHYCROFT RESOURCES & DEV INC$46.23$46.23
08/14/2013PAYMENTALLIED NEVADA GOLD CORP CHECK NUM: 49121$-46.23$0.00
07/02/2013BILLHYCROFT RESOURCES & DEV INC$46.23$46.23
08/15/2012PAYMENTALLIED NEVADA GOLD CORP CHECK NUM: 0000046332$-46.23$0.00
08/15/2012ADJUSTMENTposted wrong amount...pb NUM: 0000046332$46.23$46.23
08/15/2012VOIDALLIED NEVADA GOLD CORP CHECK NUM: 0000046332$-46.23$0.00
07/10/2012BILLHYCROFT RESOURCES & DEV INC$46.23$46.23
08/16/2011PAYMENTALLIED NEVADA GOLD CORP CHECK NUM: 00000044483$-46.23$0.00
07/11/2011BILLHYCROFT RESOURCES & DEV INC$46.23$46.23
08/16/2010PAYMENTHYCROFT RESOURCES & DEV INC CHECK NUM: 56949$-46.23$0.00
07/09/2010BILLHYCROFT RESOURCES & DEV INC$46.23$46.23
08/12/2009PAYMENTHYCROFT RESOURCES CHECK BANK: 23*7 NUM: 53527$-46.23$0.00
07/10/2009BILLHYCROFT RESOURCES & DEV INC$46.23$46.23
08/21/2008PAYMENTHYCROFT RESOURCES CHECK BANK: 23 7 NUM: 05829$-46.23$0.00
07/10/2008BILLVICTORY EXPLORATION INC$46.23$46.23
08/15/2007PAYMENTALLIED NEVADA GOLD COP. CHECK BANK: 23 7 NUM: 21029$-46.23$0.00
07/12/2007BILLVICTORY EXPLORATION INC$46.23$46.23
07/28/2006PAYMENTVISTA GOLD CORP CHECK BANK: 23*7 NUM: 11184$-46.48$0.00
07/06/2006BILLVICTORY EXPLORATION INC$46.48$46.48
08/18/2005PAYMENTF W LEWIS INC CHECK BANK: 947074 NUM: 1103$-46.48$0.00
07/18/2005BILLLEWIS F W INC$46.48$46.48
07/22/2004PAYMENTLEWIS F.W., INC CHECK BANK: 94-7074 NUM: 3008$-46.13$0.00
07/06/2004BILLLEWIS F W INC$46.13$46.13
08/01/2003PAYMENTF W LEWIS INC CHECK BANK: 94F024 NUM: 2711$-50.00$0.00
07/18/2003BILLLEWIS F W INC$50.00$50.00
07/25/2002PAYMENTLEWIS F.W., INC CHECK BANK: 94-204 NUM: 2572$-47.05$0.00
07/08/2002BILLLEWIS F W INC$47.05$47.05
08/03/2001PAYMENTF.W. LEWIS, INC. CHECK BANK: 94-204 NUM: 2448$-47.85$0.00
07/11/2001BILLLEWIS FRANK$47.85$47.85
08/03/2000PAYMENTF W LEWIS INC CHECK BANK: 94-204 NUM: 2292$-47.35$0.00
07/06/2000BILLLEWIS FRANK$47.35$47.35
07/29/1999PAYMENTF W LEWIS INC CHECK BANK: 91-119 NUM: 2105$-52.35$0.00
07/12/1999BILLLEWIS FRANK$52.35$52.35
07/27/1998PAYMENTFRANK LEWIS CHECK$-54.50$0.00
07/09/1998BILLLEWIS FRANK$54.50$54.50
07/31/1997PAYMENTLEWIS FRANK$-56.30$0.00
07/23/1997BILLLEWIS FRANK$56.30$56.30
07/23/1996PAYMENTLEWIS FRANK$-59.25$0.00
07/11/1996BILLLEWIS FRANK$59.25$59.25