Tax Account 006-251-11

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Owners

CAPONE GOLDMINING, INC
4275 ARVILLE ST., STE A
LAS VEGAS, NV 89103

Account Summary

Account ID	006-251-11
Account Type	Real Estate
Location	0
Balance	$992.09
Currently Due	$756.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$957.81
Total	$992.09
Paid	$0.00
Balance	$992.09
Due	$756.09
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$957.81

Total

$992.09

Paid

$0.00

Balance

$992.09

Due

$756.09

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$249.81	$9.99	$249.81	$0.00	$259.80
2	10/07/2024	10/17/2024	Past due	$236.00	$24.29	$236.00	$0.00	$520.09
3	01/06/2025	01/16/2025	Due	$236.00	$0.00	$236.00	$0.00	$756.09
4	03/03/2025	03/13/2025	Due	$236.00	$0.00	$236.00	$0.00	$992.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$957.81	$145.75	$1,103.56	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$912.10	$23.44	$936.24	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$928.63	$31.41	$960.04	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$888.22	$63.52	$951.74	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$846.40	$0.00	$846.40	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$803.54	$28.82	$832.36	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$769.38	$32.33	$801.71	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$716.40	$0.00	$716.40	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$670.15	$0.00	$670.15	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$620.50	$0.00	$620.50	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.29	$992.09
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.99	$967.80
07/03/2024	BILL	CAPONE GOLDMINING, INC	$957.81	$957.81
05/02/2024	PAYMENT	FRANK HABIBIAN, LLC CHECK 1252	$-1,118.70	$0.00
05/02/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJUSTED PENALTY AMOUNT	$-0.14	$1,118.70
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.07	$1,118.84
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.07	$1,118.77
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,118.70
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.05	$1,117.45
03/04/2024	INTEREST	INTEREST FOR 03/2024	$0.07	$1,050.40
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.07	$1,050.33
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.31	$1,050.26
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.07	$1,006.95
12/04/2023	INTEREST	INTEREST FOR 12/2023	$0.07	$1,006.88
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.07	$1,006.81
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.29	$1,006.74
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.07	$982.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.99	$982.38
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.07	$972.39
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.07	$972.32
07/13/2023	BILL	CAPONE GOLDMINING, INC	$957.81	$972.25
07/03/2023	INTEREST	Monthly Interest	$0.07	$14.44
06/01/2023	INTEREST	Monthly Interest	$0.07	$14.37
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$14.30
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$10.25
03/21/2023	PAYMENT	FRANK HABIBIAN, LLC CHECK NUM: 0943	$-225.00	$9.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.00	$234.00
01/17/2023	PAYMENT	HABIBIAN, FRANK LLC CHECK NUM: 0918	$-225.00	$225.00
12/12/2022	PAYMENT	FRANK HABIBIAN, LLC CHECK NUM: 832	$-9.00	$450.00
10/24/2022	PAYMENT	HABIBIAN, FRANK CHECK NUM: 882	$-225.00	$459.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.00	$684.00
07/27/2022	PAYMENT	FRANK HABIBIAN LLC CHECK NUM: 855	$-237.10	$675.00
07/07/2022	BILL	CAPONE GOLDMINING, INC	$912.10	$912.10
06/06/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 707	$-10.36	$0.00
06/06/2022	AMENDMENT	WRITE OFF COST	$-2.87	$10.36
06/06/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 707	$10.36	$13.23
06/06/2022	VOID	FRANK HABIBIAN, LLC CHECK NUM: 707	$-10.36	$2.87
06/01/2022	INTEREST	Monthly Interest	$0.07	$13.23
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$13.16
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$10.36
03/21/2022	PAYMENT	FRANK HABIBIAN LLC CHECK NUM: 555	$-229.00	$9.16
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.16	$238.16
02/07/2022	PAYMENT	FRANK HABIBIAN LLC CHECK NUM: 536	$-250.05	$229.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.89	$479.05
10/20/2021	PAYMENT	FRANK HABIBIAN LLC CHECK NUM: 600	$-229.00	$467.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.16	$696.16
08/25/2021	PAYMENT	FRANK HABIBIAN LLC CREDIT: D	$-241.63	$687.00
07/12/2021	BILL	CAPONE GOLDMINING, INC	$928.63	$928.63
04/07/2021	PAYMENT	HABIBIAN, FRANK CREDIT: D	$-469.76	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$469.76
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.90	$468.66
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.76	$446.76
12/15/2020	PAYMENT	HABIBIAN, FRANK CREDIT: D	$-481.98	$438.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.51	$919.98
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.25	$897.47
10/21/2020	BILL	CAPONE GOLDMINING, INC	$888.22	$888.22
03/11/2020	PAYMENT	FRANK HABIBIAN, LLC CHECK NUM: 878	$-209.00	$0.00
03/11/2020	AMENDMENT	Reverse penalty Devnet test	$-8.36	$209.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.36	$217.36
01/16/2020	PAYMENT	FRANK HABIBIAN, LLC CHECK NUM: 822	$-209.00	$209.00
10/07/2019	PAYMENT	FRANK HABIBIAN LLC CHECK NUM: 686	$-209.00	$418.00
08/23/2019	PAYMENT	FRANK HABIBIAN LLC CHECK NUM: 640	$-219.40	$627.00
07/03/2019	BILL	CAPONE GOLDMINING, INC	$846.40	$846.40
05/06/2019	PAYMENT	FRANK HABIBIAN LLC CHECK NUM: 0519	$-424.82	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$424.82
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.80	$423.72
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.92	$403.92
10/10/2018	PAYMENT	FRANK HABIBIAN LLC CHECK NUM: 226	$-198.00	$396.00
08/13/2018	PAYMENT	FRANK HABIBIAN LLC CHECK NUM: 121	$-209.54	$594.00
07/03/2018	BILL	CAPONE GOLDMINING, INC	$803.54	$803.54
05/21/2018	PAYMENT	HONEY BADGER LTD CHECK NUM: 10416	$-32.33	$0.00
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$32.33
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$29.88
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.11	$28.78
10/30/2017	PAYMENT	HONEY BADGER LTD CHECK NUM: 10102	$-769.38	$27.67
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.57	$797.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.10	$777.48
07/03/2017	BILL	CAPONE GOLDMINING, INC	$769.38	$769.38
08/29/2016	PAYMENT	HABIBIAN, FRANK CREDIT: D	$-716.40	$0.00
07/01/2016	BILL	CAPONE GOLDMINING, INC	$716.40	$716.40
03/04/2016	PAYMENT	HONEY BADGER LTD CHECK NUM: 9022	$-167.00	$0.00
01/07/2016	PAYMENT	HONEY BADGER LTD CHECK NUM: 8923	$-167.00	$167.00
10/05/2015	PAYMENT	HONEY BADGER, LTD CHECK NUM: 8770	$-167.00	$334.00
08/14/2015	PAYMENT	HONEY BADGER LTD CHECK NUM: 8656	$-169.15	$501.00
07/01/2015	BILL	CAPONE GOLDMINING, INC	$670.15	$670.15
09/08/2014	PAYMENT	HONEY BADGER LTD CHECK NUM: 8186	$-465.00	$0.00
08/11/2014	PAYMENT	HONEY BADGER LTD CHECK NUM: 8150	$-155.50	$465.00
07/07/2014	BILL	CAPONE GOLDMINING, INC	$620.50	$620.50
02/12/2014	PAYMENT	HONEY BADGER LTD CHECK NUM: 7911	$-143.00	$0.00
01/13/2014	PAYMENT	HONEY BADGER LTD CHECK NUM: 7864	$-143.00	$143.00
10/07/2013	PAYMENT	HONEY BADGER LTD CHECK NUM: 7708	$-143.00	$286.00
08/12/2013	PAYMENT	HONEY BADGER LTD CHECK NUM: 7612	$-145.55	$429.00
07/01/2013	BILL	CAPONE GOLDMINING, INC	$574.55	$574.55
12/17/2012	PAYMENT	CAPONE GOLD MINING, INC. CHECK BANK: 11-24/1210 NUM: 676810137	$-2,280.00	$0.00
12/17/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 31-7955/3240 NUM: 1489	$-2,280.00	$2,280.00
12/17/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 31-7955/3240 NUM: 1489	$2,280.00	$4,560.00
12/17/2012	AMENDMENT	refund tax	$2,280.00	$2,280.00
10/01/2012	VOID	GRAF, TONY CHECK BANK: 31-7955/3240 NUM: 1489	$-2,280.00	$0.00
09/13/2012	AMENDMENT	(2) Certified	$11.50	$2,280.00
09/04/2012	INTEREST	Monthly Interest	$10.54	$2,268.50
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.32	$2,257.96
08/14/2012	AMENDMENT	Title Search 12-13	$135.00	$2,252.64
07/06/2012	BILL	TREASURE IN TRUST	$532.00	$2,117.64
07/03/2012	INTEREST	Monthly Interest	$10.54	$1,585.64
06/04/2012	INTEREST	Monthly Interest	$10.54	$1,575.10
05/02/2012	INTEREST	Monthly Interest	$6.44	$1,564.56
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,558.12
03/30/2012	AMENDMENT	Certified/Return Receipt	$5.75	$1,555.87
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.48	$1,550.12
03/01/2012	INTEREST	Monthly Interest	$6.44	$1,515.64
02/01/2012	INTEREST	Monthly Interest	$6.44	$1,509.20
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.17	$1,502.76
01/03/2012	INTEREST	Monthly Interest	$6.44	$1,480.59
12/01/2011	INTEREST	Monthly Interest	$6.44	$1,474.15
11/01/2011	INTEREST	Monthly Interest	$6.44	$1,467.71
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.32	$1,461.27
10/03/2011	INTEREST	Monthly Interest	$6.44	$1,448.95
09/01/2011	INTEREST	Monthly Interest	$6.44	$1,442.51
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.93	$1,436.07
08/01/2011	INTEREST	Monthly Interest	$6.44	$1,431.14
07/06/2011	BILL	CAPONE GOLDMINING, INC.	$492.59	$1,424.70
07/05/2011	INTEREST	Monthly Interest	$6.44	$932.11
05/02/2011	INTEREST	Monthly Interest	$2.64	$925.67
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$923.03
04/01/2011	INTEREST	Monthly Interest	$2.64	$921.03
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.93	$918.39
03/01/2011	INTEREST	Monthly Interest	$2.64	$886.46
02/01/2011	INTEREST	Monthly Interest	$2.64	$883.82
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.52	$881.18
01/04/2011	INTEREST	Monthly Interest	$2.64	$860.66
12/01/2010	INTEREST	Monthly Interest	$2.64	$858.02
11/02/2010	INTEREST	Monthly Interest	$2.64	$855.38
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.40	$852.74
10/01/2010	INTEREST	Monthly Interest	$2.64	$841.34
09/01/2010	INTEREST	Monthly Interest	$2.64	$838.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.56	$836.06
08/02/2010	INTEREST	Monthly Interest	$2.64	$831.50
07/08/2010	BILL	CAPONE GOLDMINING, INC.	$456.09	$828.86
07/01/2010	INTEREST	Monthly Interest	$2.64	$372.77
06/07/2010	PENALTY	Recording Fee	$15.00	$370.13
06/01/2010	INTEREST	Monthly Interest	$2.64	$355.13
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$352.49
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.00	$350.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.56	$331.49
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.22	$320.93
08/18/2009	PAYMENT	CAPONE GOLDMINING, INC. CHECK BANK: 31-293/1243 NUM: 1053	$-105.59	$316.71
07/09/2009	BILL	CAPONE GOLDMINING, INC.	$422.30	$422.30
10/08/2002	AMENDMENT	tax strike	$-117.01	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.16	$117.01
07/08/2002	BILL	ANDESITE MINING COMPANY	$115.85	$115.85