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Tax Account 17-0601-03

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Owners

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

Account Summary

Account ID 17-0601-03
Account Type Real Estate
Location MINE-OCCULT PLACER (PORTION)
SOLDIER MEADOWS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $19.26
Total $19.26
Paid $19.26
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$19.26$0.00$19.26$19.26$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$19.26$0.00$19.26$0.00$0.002.20162.0
2022/2023 SECURED TAXES$19.26$2.89$22.15$0.00$0.002.20162.0
2021/2022 SECURED TAXES$19.26$0.00$19.26$0.00$0.002.20162.0
2020/2021 SECURED TAXES$19.26$0.00$19.26$0.00$0.002.20162.0
2019/2020 SECURED TAXES$19.26$0.00$19.26$0.00$0.002.20162.0
2018/2019 SECURED TAXES$19.26$0.00$19.26$0.00$0.002.16112.0
2017/2018 SECURED TAXES$19.26$0.00$19.26$0.00$0.002.16112.0
2016/2017 SECURED TAXES$19.26$0.00$19.26$0.00$0.002.16112.0
2015/2016 SECURED TAXES$19.26$0.00$19.26$0.00$0.002.20162.0
2014/2015 SECURED TAXES$19.26$0.00$19.26$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/25/2024PAYMENTPNP PNP - 159793675$-19.26$0.00
07/05/2024BILLHYCROFT RESOURCES & DEV LLC$19.26$19.26
07/20/2023PAYMENTPNP PNP - 139423909$-19.26$0.00
07/06/2023BILLHYCROFT RESOURCES & DEV LLC$19.26$19.26
01/19/2023PAYMENTPNP PNP - 127951519$-22.15$0.00
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$1.16$22.15
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$0.96$20.99
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$0.77$20.03
07/07/2022BILLHYCROFT RESOURCES & DEV LLC$19.26$19.26
08/27/2021PAYMENTLONDON, ALAN J CREDIT: D BANK: PNP INTERNET NUM: 99399475$-19.26$0.00
07/08/2021BILLHYCROFT RESOURCES & DEV LLC$19.26$19.26
08/11/2020PAYMENTHYCROFT RESOURCES & DEV., LLC CHECK NUM: 0000090998$-19.26$0.00
07/10/2020BILLHYCROFT RESOURCES & DEV LLC$19.26$19.26
08/22/2019PAYMENTHYCROFT RESOURCES & DEV., INC CHECK NUM: 90080$-19.26$0.00
07/08/2019BILLHYCROFT RESOURCES & DEV INC$19.26$19.26
08/13/2018PAYMENTHYCROFT RESOURCES & DEV INC CHECK NUM: 89209$-19.26$0.00
07/05/2018BILLHYCROFT RESOURCES & DEV INC$19.26$19.26
08/07/2017PAYMENTHYCROFT RESOURCES & DEV., INC. CHECK NUM: 0000087898$-19.26$0.00
07/11/2017BILLHYCROFT RESOURCES & DEV INC$19.26$19.26
07/27/2016PAYMENTHYCROFT MINING CORP CHECK NUM: 53161$-19.26$0.00
07/07/2016BILLHYCROFT RESOURCES & DEV INC$19.26$19.26
08/03/2015PAYMENTALLIED NEVADA GOLD CORP CHECK NUM: 0000052189$-19.26$0.00
07/02/2015BILLHYCROFT RESOURCES & DEV INC$19.26$19.26
08/11/2014PAYMENTALLIED NEVADA GOLD CORP CHECK NUM: 0000050948$-19.26$0.00
07/03/2014BILLHYCROFT RESOURCES & DEV INC N$19.26$19.26
08/14/2013PAYMENTALLIED NEVADA GOLD CORP CHECK NUM: 49121$-19.26$0.00
07/02/2013BILLHYCROFT RESOURCES & DEVELOPMEN$19.26$19.26
08/15/2012PAYMENTALLIED NEVADA GOLD CORP CHECK NUM: 0000046332$-18.49$0.00
08/15/2012ADJUSTMENTposted wrong amount...pb NUM: 0000046332$18.49$18.49
08/15/2012VOIDALLIED NEVADA GOLD CORP CHECK NUM: 0000046332$-18.49$0.00
07/10/2012BILLHYCROFT RESOURCES & DEVELOPMEN$18.49$18.49
07/29/2011PAYMENTSANTOS, M KATHERYN CHECK NUM: 5024$-18.49$0.00
07/11/2011BILLSANTOS ANTHONY & MARY K$18.49$18.49
08/02/2010PAYMENTSANTOS, M KATHERYN CHECK NUM: 4801$-18.49$0.00
07/09/2010BILLSANTOS ANTHONY & MARY K$18.49$18.49
07/29/2009PAYMENTSANTOS, M KATHERYN CHECK BANK: 90 7626 NUM: 4593$-18.49$0.00
07/10/2009BILLSANTOS ANTHONY & MARY K$18.49$18.49
08/20/2008PAYMENTSANTOS ANTHONY & MARY K CHECK BANK: 90*7626 NUM: 4383$-18.49$0.00
07/10/2008BILLSANTOS ANTHONY & MARY K$18.49$18.49
08/13/2007PAYMENTSANTOS, ANTHONY J & M KATHERYN CHECK BANK: 90 7626 NUM: 4124$-18.49$0.00
07/12/2007BILLSANTOS ANTHONY & MARY K$18.49$18.49
08/22/2006PAYMENTSANTOS ANTHONY & MARY K CHECK BANK: 90*7626 NUM: 3820$-18.59$0.00
07/06/2006BILLSANTOS ANTHONY & MARY K$18.59$18.59
08/19/2005PAYMENTSANTOS ANTHONY & MARY K CHECK BANK: 90*7626 NUM: 3555$-18.59$0.00
07/18/2005BILLSANTOS ANTHONY & MARY K$18.59$18.59
07/19/2004PAYMENTSANTOS MARY K CHECK BANK: 90-7628 NUM: 3222$-18.45$0.00
07/06/2004BILLSANTOS ANTHONY & MARY K$18.45$18.45
08/08/2003PAYMENTSANTOS ANTHONY J & M KATHERYN CHECK BANK: 90F7626 NUM: 2904$-10.00$0.00
07/18/2003BILLSANTOS ANTHONY & MARY K$10.00$10.00
08/27/2002PAYMENTSANTOS M. KATHERYN CHECK BANK: 90-7626 NUM: 2599$-9.41$0.00
07/08/2002BILLSANTOS ANTHONY & MARY K$9.41$9.41
08/06/2001PAYMENTSANTOS M KATHERYN CHECK BANK: 90-7626 NUM: 2357$-9.57$0.00
07/11/2001BILLSANTOS ANTHONY & MARY K$9.57$9.57
08/18/2000PAYMENTSANTOS ANTHONY J & M KATHERYN CHECK BANK: 90--7626 NUM: 2085$-9.47$0.00
07/06/2000BILLSANTOS ANTHONY & MARY K$9.47$9.47
08/18/1999PAYMENTSANTOS ANTHONY & MARY K CHECK BANK: 90-7626 NUM: 1794$-10.47$0.00
07/12/1999BILLSANTOS ANTHONY & MARY K$10.47$10.47
09/15/1998PAYMENTSANTOS ANTHONY & MARY K CHECK$-10.90$0.00
09/14/1998AMENDMENTdelete penalty ah$-0.44$10.90
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$0.44$11.34
07/09/1998BILLSANTOS ANTHONY & MARY K$10.90$10.90
01/08/1998PAYMENTSANTOS ANTHONY & MARY K$-1.01$0.00
11/04/1997PAYMENTSANTOS ANTHONY & MARY K$-11.26$1.01
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$0.56$12.27
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$0.45$11.71
07/23/1997BILLSANTOS ANTHONY & MARY K$11.26$11.26
08/12/1996PAYMENTSANTOS ANTHONY & MARY K$-11.85$0.00
07/11/1996BILLSANTOS ANTHONY & MARY K$11.85$11.85