Tax Account 17-0611-07
Owners
BLACKROCK PROP INC/HYCROFT RES
PO BOX 3030
WINNEMUCCA, NV 89446
HYCROFT RESOURCES & DEV LLC
BLACKROCK PROPERTIES INC
Account Summary
| Account ID | 17-0611-07 |
|---|---|
| Account Type | Real Estate |
| Location | MINE-SHEOL #5 SOLDIER MEADOWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $38.53 |
| Paid | $38.53 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $5.78 | $44.31 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | PNP PNP - 159793675 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | BLACKROCK PROP INC/HYCROFT RES | $38.53 | $38.53 |
| 07/20/2023 | PAYMENT | PNP PNP - 139423909 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | BLACKROCK PROP INC/HYCROFT RES | $38.53 | $38.53 |
| 01/19/2023 | PAYMENT | PNP PNP - 127951519 | $-44.31 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $44.31 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | BLACKROCK PROP INC/HYCROFT RES | $38.53 | $38.53 |
| 08/27/2021 | PAYMENT | LONDON, ALAN J CREDIT: D BANK: PNP INTERNET NUM: 99400185 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | BLACKROCK PROP INC/HYCROFT RES | $38.53 | $38.53 |
| 08/11/2020 | PAYMENT | HYCROFT RESOURCES & DEV., LLC CHECK NUM: 0000090998 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | BLACKROCK PROP INC/HYCROFT RES | $38.53 | $38.53 |
| 08/22/2019 | PAYMENT | HYCROFT RESOURCES & DEV., INC CHECK NUM: 90080 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | BLACKROCK PROP INC/HYCROFT RES | $38.53 | $38.53 |
| 08/21/2018 | PAYMENT | HYCROFT RESOURCES & DEV., INC. CHECK NUM: 0000089238 | $-38.53 | $0.00 |
| 07/05/2018 | BILL | BLACKROCK PROP INC/HYCROFT RES | $38.53 | $38.53 |
| 08/07/2017 | PAYMENT | HYCROFT RESOURCES & DEV., INC. CHECK NUM: 0000087898 | $-38.53 | $0.00 |
| 07/11/2017 | BILL | BLACKROCK PROP INC/HYCROFT RES | $38.53 | $38.53 |
| 07/27/2016 | PAYMENT | HYCROFT MINING CORP CHECK NUM: 53161 | $-38.53 | $0.00 |
| 07/07/2016 | BILL | BLACKROCK PROP INC/HYCROFT RES | $38.53 | $38.53 |
| 08/03/2015 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 0000052189 | $-38.53 | $0.00 |
| 07/02/2015 | BILL | BLACKROCK PROP INC/HYCROFT RES | $38.53 | $38.53 |
| 08/11/2014 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 0000050948 | $-38.53 | $0.00 |
| 07/03/2014 | BILL | BLACKROCK PROP INC/HYCROFT RES | $38.53 | $38.53 |
| 08/14/2013 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 49121 | $-38.53 | $0.00 |
| 07/02/2013 | BILL | BLACKROCK PROP INC/HYCROFT RES | $38.53 | $38.53 |
| 08/15/2012 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 0000046332 | $-38.53 | $0.00 |
| 08/15/2012 | ADJUSTMENT | posted wrong amount...pb NUM: 0000046332 | $38.53 | $38.53 |
| 08/15/2012 | VOID | ALLIED NEVADA GOLD CORP CHECK NUM: 0000046332 | $-38.53 | $0.00 |
| 07/10/2012 | BILL | BLACKROCK PROP INC/HYCROFT RES | $38.53 | $38.53 |
| 08/16/2011 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 00000044483 | $-38.53 | $0.00 |
| 07/11/2011 | BILL | BLACKROCK PROP INC/HYCROFT RES | $38.53 | $38.53 |
| 08/16/2010 | PAYMENT | HYCROFT RESOURCES & DEV INC CHECK NUM: 56949 | $-38.53 | $0.00 |
| 07/09/2010 | BILL | BLACKROCK PROP INC/HYCROFT RES | $38.53 | $38.53 |
| 08/12/2009 | PAYMENT | HYCROFT RESOURCES CHECK BANK: 23*7 NUM: 53527 | $-38.53 | $0.00 |
| 07/10/2009 | BILL | BLACKROCK PROP INC/HYCROFT RES | $38.53 | $38.53 |
| 08/21/2008 | PAYMENT | HYCROFT RESOURCES CHECK BANK: 23 7 NUM: 05829 | $-38.53 | $0.00 |
| 07/10/2008 | BILL | BLACKROCK PROP INC/HYCROFT RES | $38.53 | $38.53 |
| 08/16/2007 | PAYMENT | HYCROFT RESOURCES AND DEVELOP CHECK BANK: 23 7 NUM: 33686 | $-38.53 | $0.00 |
| 07/12/2007 | BILL | BLACKROCK PROP INC/HYCROFT RES | $38.53 | $38.53 |
| 04/13/2007 | PAYMENT | HYCROFT RESOURCES CHECK BANK: 23*7 NUM: 33591 | $-3.83 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $3.83 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.11 | $1.83 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.09 | $1.72 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.08 | $1.63 |
| 09/13/2006 | PAYMENT | HYCROFT RESOURCES CHECK BANK: 237 NUM: 33445 | $-38.74 | $1.55 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.55 | $40.29 |
| 07/06/2006 | BILL | BLACKROCK PROP INC/HYCROFT RES | $38.74 | $38.74 |
| 08/03/2005 | PAYMENT | HYCROFT LEWIS MINE, INC. CHECK BANK: 94 72 NUM: 1088 | $-38.74 | $0.00 |
| 07/18/2005 | BILL | BLACKROCK PROP INC/HYCROFT RES | $38.74 | $38.74 |
| 08/23/2004 | PAYMENT | HYCROFT RESOURCES & DEVELOPMNT CHECK NUM: 31348 | $-38.44 | $0.00 |
| 07/06/2004 | BILL | BLACKROCK PROP INC/HYCROFT RES | $38.44 | $38.44 |
| 08/08/2003 | PAYMENT | HYCROFT RESOURCES & DEVELOPMNT CHECK BANK: 11F35 NUM: 30999 | $-220.00 | $0.00 |
| 07/18/2003 | BILL | BLACKROCK PROP INC/HYCROFT RES | $220.00 | $220.00 |
| 08/02/2002 | PAYMENT | BLACKROCK PROP INC/HYCROFT RES CHECK BANK: 11-35 NUM: 30553 | $-207.10 | $0.00 |
| 07/08/2002 | BILL | BLACKROCK PROP INC/HYCROFT RES | $207.10 | $207.10 |
| 08/09/2001 | PAYMENT | HYCROFT RESOURCES & DEVELOPMNT CHECK BANK: 11-35 NUM: 30078 | $-210.05 | $0.00 |
| 07/11/2001 | BILL | BLACKROCK PROP INC/HYCROFT RES | $210.05 | $210.05 |
| 08/02/2000 | PAYMENT | HYCROFT RESOURCES & DEVELOPMEN CHECK | $-208.00 | $0.00 |
| 07/06/2000 | BILL | BLACKROCK PROP INC/HYCROFT RES | $208.00 | $208.00 |
| 08/17/1999 | PAYMENT | HYCROFT RESOURCES CHECK BANK: 11-35 NUM: 28047 | $-230.05 | $0.00 |
| 07/12/1999 | BILL | BLACKROCK PROP INC/HYCROFT RES | $230.05 | $230.05 |
| 07/27/1998 | PAYMENT | BLACKROCK PROP INC CHECK | $-239.36 | $0.00 |
| 07/09/1998 | BILL | BLACKROCK PROP INC/HYCROFT RES | $239.36 | $239.36 |
| 08/11/1997 | PAYMENT | HYCROFT RESOURCES | $-247.29 | $0.00 |
| 07/23/1997 | BILL | BLACKROCK PROP INC/HYCROFT RES | $247.29 | $247.29 |
| 07/30/1996 | PAYMENT | CROFOOT H C JR TRUSTEE | $-248.31 | $0.00 |
| 07/11/1996 | BILL | CROFOOT H C JR TRUSTEE | $248.31 | $248.31 |