Tax Account 008-111-05

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Owners

RTT GOLD INC
PO BOX 194
CALIENTE, NV 89008

Account Summary

Account ID	008-111-05
Account Type	Real Estate
Location	6444 SR 317 HIGHWAY CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

008-111-05

Account Type

Real Estate

Location

6444 SR 317 HIGHWAY
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$686.24
Total	$686.24
Paid	$686.24
Balance	$0.00
Due	$0.00
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

$686.24

Total

$686.24

Paid

$686.24

Balance

$0.00

Due

$0.00

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	Paid	$179.24	$0.00	$179.24	$179.24	$0.00
2	10/07/2024	10/17/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/06/2025	01/16/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/03/2025	03/13/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$636.16	$0.00	$636.16	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$589.77	$0.00	$589.77	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$546.83	$44.50	$591.33	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$523.22	$0.00	$523.22	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$521.54	$5.62	$527.16	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$522.53	$0.00	$522.53	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$513.75	$0.00	$513.75	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$498.86	$6.37	$505.23	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$475.35	$0.00	$475.35	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$474.99	$7.41	$482.40	$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	10.00	.00	.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
07/29/2024	PAYMENT	CLOWARD, H CHECK 254	$-686.24	$0.00
07/03/2024	BILL	RTT GOLD INC	$686.24	$686.24
08/01/2023	PAYMENT	RTT GOLD LLC CHECK 412	$-636.16	$0.00
07/13/2023	BILL	RTT GOLD INC	$636.16	$636.16
08/05/2022	PAYMENT	RTT GOLD LLC CHECK NUM: 590	$-589.77	$0.00
07/07/2022	BILL	RTT GOLD INC	$589.77	$589.77
02/11/2022	PAYMENT	RTT GOLD LLC CHECK NUM: 577	$-44.50	$0.00
01/20/2022	PAYMENT	CLOWARD, H CRAIG CHECK NUM: 575	$-546.83	$44.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.77	$591.33
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.94	$566.56
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.79	$552.62
07/12/2021	BILL	RTT GOLD INC	$546.83	$546.83
11/09/2020	PAYMENT	CLOWARD, H. CRAIG CHECK NUM: 317	$-523.22	$0.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-11.46	$523.22
10/21/2020	BILL	RTT GOLD INC	$534.68	$534.68
02/25/2020	PAYMENT	RTT GOLD LLC/CLOWARD, H CRAIG CHECK NUM: 278	$-5.62	$0.00
10/06/2019	PAYMENT	RTT GOLD CHECK NUM: 256	$-521.54	$5.62
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.62	$527.16
07/03/2019	BILL	RTT GOLD INC	$521.54	$521.54
07/25/2018	PAYMENT	RTT GOLD LLC CHECK NUM: 14	$-522.53	$0.00
07/03/2018	BILL	RTT GOLD INC	$522.53	$522.53
09/15/2017	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 411651	$-375.00	$0.00
08/21/2017	PAYMENT	BRADSHAW INC ELGIN CHECK NUM: 2214	$-138.75	$375.00
07/03/2017	BILL	BRADSHAW INC.	$513.75	$513.75
03/31/2017	PAYMENT	BRADSHAW, INC., ELGIN CHECK NUM: 2190	$-6.37	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$6.37
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.20	$5.27
09/02/2016	PAYMENT	BRADSHAW INC ELGIN CHECK NUM: 2141	$-498.86	$5.07
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.07	$503.93
07/01/2016	BILL	BRADSHAW INC.	$498.86	$498.86
08/18/2015	PAYMENT	BRADSHAW INC ELGIN CHECK NUM: 2064	$-475.35	$0.00
07/01/2015	BILL	BRADSHAW INC.	$475.35	$475.35
04/15/2015	PAYMENT	BRADSHAW INC., ELGIN CHECK NUM: 2062	$-7.41	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$7.41
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.19	$4.91
11/12/2014	PAYMENT	BRADSHAW INC., ELGIN CHECK NUM: 2021	$-354.00	$4.72
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.72	$358.72
08/26/2014	PAYMENT	BRADSHAW, INC., ELGIN CHECK NUM: 2005	$-120.99	$354.00
07/07/2014	BILL	BRADSHAW INC.	$474.99	$474.99
08/15/2013	PAYMENT	BRADSHAW, INC., ELGIN CHECK NUM: 1916	$-869.24	$0.00
07/01/2013	BILL	BRADSHAW INC.	$869.24	$869.24
08/16/2012	PAYMENT	BRADSHAW, INC., ELGIN CHECK BANK: 94-8441/3224 NUM: 1837	$-824.44	$0.00
07/06/2012	BILL	BRADSHAW INC.	$824.44	$824.44
08/11/2011	PAYMENT	BRADSHAW, INC CHECK BANK: 94-8441 NUM: 1768	$-1,032.68	$0.00
08/11/2011	ADJUSTMENT	wrong payor BANK: 156/1242 NUM: 6304	$23.29	$1,032.68
08/09/2011	VOID	BARNES, WHITNEY CHECK BANK: 156/1242 NUM: 6304	$-23.29	$1,009.39
07/06/2011	BILL	BRADSHAW INC.	$1,032.68	$1,032.68
08/13/2010	PAYMENT	BRADSHAW INC CHECK BANK: 94-8441/3224 NUM: 1677	$-1,041.80	$0.00
07/08/2010	BILL	BRADSHAW INC.	$1,041.80	$1,041.80
07/31/2009	PAYMENT	BRRADSHAW INC, ELGIN CHECK BANK: 94-8441/3224 NUM: 1589	$-1,020.01	$0.00
07/09/2009	BILL	BRADSHAW INC.	$1,020.01	$1,020.01
08/06/2008	PAYMENT	BRADSHAW INC. CHECK BANK: 94-8441/3224 NUM: 1480	$-868.11	$0.00
07/10/2008	BILL	BRADSHAW INC.	$868.11	$868.11
08/10/2007	PAYMENT	BRADSHAW, INC CHECK BANK: 94-8441/3224 NUM: 1379	$-817.46	$0.00
07/05/2007	BILL	BRADSHAW INC.	$817.46	$817.46
03/01/2007	PAYMENT	BRADSHAW INC. CHECK BANK: 94-8441/3224 NUM: 1337	$-197.43	$0.00
01/04/2007	PAYMENT	BRADSHAW INC. CHECK BANK: 94-8441/3224 NUM: 1322	$-197.43	$197.43
10/03/2006	PAYMENT	BRADSHAW INC. CHECK BANK: 94-8441 NUM: 1308	$-197.43	$394.86
08/16/2006	PAYMENT	BRADSHAW INC CHECK BANK: 94-8441/3224 NUM: 1296	$-197.46	$592.29
07/11/2006	BILL	BRADSHAW INC.	$789.75	$789.75
03/06/2006	PAYMENT	BRADSHAW INC. CHECK BANK: 94-8441/3224 NUM: 1240	$-186.84	$0.00
01/04/2006	PAYMENT	BRADSHAW INC. CHECK BANK: 94-8441/3224 NUM: 1218	$-186.84	$186.84
10/03/2005	PAYMENT	BRADSHAW INC. CHECK BANK: 94-8441/3224 NUM: 1199	$-186.84	$373.68
08/08/2005	PAYMENT	BRADSHAW INC. CHECK BANK: 94-8441/3224 NUM: 1174	$-186.85	$560.52
07/15/2005	BILL	BRADSHAW INC.	$747.37	$747.37
03/03/2005	PAYMENT	BRADSHAW INC. CHECK BANK: 94-8441 NUM: 1116	$-185.61	$0.00
01/03/2005	PAYMENT	BRADSHAW INC. CHECK BANK: 94-8441/3224 NUM: 1099	$-185.61	$185.61
10/04/2004	PAYMENT	BRADSHAW INC. CHECK BANK: 94-8441/3224 NUM: 1078	$-185.61	$371.22
08/03/2004	PAYMENT	BRADSHAW, INC., ELGIN CHECK BANK: 94-8441/3224 NUM: 1061	$-185.64	$556.83
07/07/2004	BILL	BRADSHAW INC.	$742.47	$742.47
03/03/2004	PAYMENT	BRADSHAW INC. CHECK BANK: 94-8441 NUM: 1007	$-189.98	$0.00
01/05/2004	PAYMENT	BRADSHAW INC. CHECK BANK: 94-156/1242 NUM: 3786	$-189.98	$189.98
11/06/2003	PAYMENT	BRADSHAW INC. CHECK BANK: 94-156 NUM: 3775	$-197.58	$379.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.60	$577.54
08/15/2003	PAYMENT	BRADWHAW INC, ELGIN CHECK BANK: 94-156/1242 NUM: 3744	$-189.98	$569.94
07/09/2003	BILL	BRADSHAW INC.	$759.92	$759.92
03/11/2003	PAYMENT	BRADSHAW INC. CHECK BANK: 94-156/1242 NUM: 3686	$-184.27	$0.00
01/03/2003	PAYMENT	BRADSHAW INC. CHECK BANK: 94-156/1242 NUM: 3656	$-184.27	$184.27
10/21/2002	PAYMENT	BRADSHAW INC. CHECK BANK: 94-156/1242 NUM: 3643	$-184.27	$368.54
08/13/2002	PAYMENT	BRADSHAW, INC. ELGIN CHECK BANK: 94-156/1242 NUM: 3617	$-184.28	$552.81
07/08/2002	BILL	BRADSHAW INC.	$737.09	$737.09
03/01/2002	PAYMENT	BRADSHAW INC. CHECK BANK: 94-156/1242 NUM: 3546	$-184.10	$0.00
01/04/2002	PAYMENT	BRADSHAW INC. CHECK BANK: 94-156/1242 NUM: 3536	$-184.10	$184.10
10/01/2001	PAYMENT	BRADSHAW INC. CHECK BANK: 94-156/1242 NUM: 3520	$-184.10	$368.20
08/15/2001	PAYMENT	BRADSHAW INC. ELGIN CHECK BANK: 94-156/1242 NUM: 3507	$-184.45	$552.30
07/10/2001	BILL	BRADSHAW INC.	$736.75	$736.75
10/06/2000	PAYMENT	BRADSHAW INC. CHECK BANK: 94-156/1242 NUM: 3411	$-371.62	$0.00
10/06/2000	PAYMENT	BRADSHAW INC. CHECK BANK: 94-156/1242 NUM: 3405	$-185.81	$371.62
09/29/2000	ADJUSTMENT	didn't sign check BANK: 94-156/1242 NUM: 3405	$185.81	$557.43
09/29/2000	VOID	BRADSHAW INC. CHECK BANK: 94-156/1242 NUM: 3405	$-185.81	$371.62
08/09/2000	PAYMENT	BRADSHAW, INC., ELGIN CHECK BANK: 94-156/1242 NUM: 3392	$-186.12	$557.43
07/11/2000	BILL	BRADSHAW INC.	$743.55	$743.55
03/02/2000	PAYMENT	BRADSHAW INC. ELGIN CHECK BANK: 94-156/1242 NUM: 3335	$-184.55	$0.00
12/28/1999	PAYMENT	BRADSHAW INC. CHECK BANK: 94-156/1242 NUM: 3322	$-184.55	$184.55
10/04/1999	PAYMENT	BRADSHAW INC., ELGIN CHECK BANK: 94-156/1242 NUM: 3305	$-184.55	$369.10
08/05/1999	PAYMENT	BRADSHAW INC., ELGIN CHECK BANK: 94-156/1242 NUM: 3291	$-184.88	$553.65
07/13/1999	BILL	BRADSHAW INC.	$738.53	$738.53
01/04/1999	PAYMENT	BRADSHAW INC. CHECK	$-351.38	$0.00
10/02/1998	PAYMENT	BRADSHAW INC. CHECK	$-175.69	$351.38
08/11/1998	PAYMENT	BRADSHAW, INC. CHECK	$-176.04	$527.07
07/14/1998	BILL	BRADSHAW INC.	$703.11	$703.11
03/04/1998	PAYMENT	BRADSHAW INC. CHECK	$-168.49	$0.00
01/06/1998	PAYMENT	BRADSHAW INC. CHECK	$-168.49	$168.49
10/03/1997	PAYMENT	BRADSHAW INC. CHECK	$-168.49	$336.98
08/07/1997	PAYMENT	BRADSHAW, INC. CHECK	$-168.67	$505.47
07/14/1997	BILL	BRADSHAW INC.	$674.14	$674.14
03/19/1997	PAYMENT	BRADSHAW, INC.	$-171.25	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.59	$171.25
01/06/1997	PAYMENT	BRADSHAWN, INC.	$-164.66	$164.66
10/09/1996	PAYMENT	BRADSHAW, INC.	$-164.66	$329.32
08/12/1996	PAYMENT	BRADSHAW, INC.	$-164.95	$493.98
07/15/1996	BILL	BRADSHAW INC.	$658.93	$658.93