Tax Account 008-271-05

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Owners

RTT GOLD INC
PO BOX 194
CALIENTE, NV 89008

Account Summary

Account ID	008-271-05
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.64
Total	$10.64
Paid	$10.64
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

$10.64

Total

$10.64

Paid

$10.64

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	$10.64	$0.00	$10.64	$10.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10.60	$0.00	$10.60	$0.00	$0.00	2.9036	5.0
2022/2023 REAL ESTATE TAXES	$10.56	$0.00	$10.56	$0.00	$0.00	2.8998	5.0
2021/2022 REAL ESTATE TAXES	$10.53	$1.58	$12.11	$0.00	$0.00	2.9036	5.0
2020/2021 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$0.00	$0.00	2.9036	5.0
2019/2020 REAL ESTATE TAXES	$10.60	$0.46	$11.06	$0.00	$0.00	2.9136	5.0
2018/2019 REAL ESTATE TAXES	$10.66	$0.00	$10.66	$0.00	$0.00	2.9036	5.0
2017/2018 REAL ESTATE TAXES	$10.64	$0.00	$10.64	$0.00	$0.00	2.9136	5.0
2016/2017 REAL ESTATE TAXES	$0.61	$1.12	$1.73	$0.00	$0.00	2.9036	5.0
2015/2016 REAL ESTATE TAXES	$0.59	$0.00	$0.59	$0.00	$0.00	2.9036	5.0
2014/2015 REAL ESTATE TAXES	$0.54	$0.00	$0.54	$0.00	$0.00	2.9036	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	$-10.64	$0.00
07/03/2024	BILL	RTT GOLD INC	$10.64	$10.64
08/01/2023	PAYMENT	RTT GOLD LLC CHECK 412	$-10.60	$0.00
07/13/2023	BILL	RTT GOLD INC	$10.60	$10.60
08/05/2022	PAYMENT	RTT GOLD LLC CHECK NUM: 590	$-10.56	$0.00
07/07/2022	BILL	RTT GOLD INC	$10.56	$10.56
02/11/2022	PAYMENT	RTT GOLD LLC CHECK NUM: 577	$-1.58	$0.00
01/20/2022	PAYMENT	CLOWARD, H CRAIG CHECK NUM: 575	$-10.53	$1.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.63	$12.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.53	$11.48
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.42	$10.95
07/12/2021	BILL	RTT GOLD INC	$10.53	$10.53
11/09/2020	PAYMENT	CLOWARD, H. CRAIG CHECK NUM: 317	$-10.54	$0.00
10/21/2020	BILL	RTT GOLD INC	$10.54	$10.54
02/25/2020	PAYMENT	RTT GOLD LLC/CLOWARD, H CRAIG CHECK NUM: 278	$-0.46	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.02	$0.46
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.02	$0.44
10/06/2019	PAYMENT	RTT GOLD CHECK NUM: 256	$-10.60	$0.42
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.42	$11.02
07/03/2019	BILL	RTT GOLD INC	$10.60	$10.60
07/25/2018	PAYMENT	RTT GOLD LLC CHECK NUM: 14	$-10.66	$0.00
07/03/2018	BILL	RTT GOLD INC	$10.66	$10.66
08/21/2017	PAYMENT	BRADSHAW INC ELGIN CHECK NUM: 2214	$-10.64	$0.00
07/03/2017	BILL	BRADSHAW INC.	$10.64	$10.64
03/31/2017	PAYMENT	BRADSHAW, INC., ELGIN CHECK NUM: 2190	$-1.12	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1.12
09/02/2016	PAYMENT	BRADSHAW INC ELGIN CHECK NUM: 2141	$-0.61	$0.02
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.02	$0.63
07/01/2016	BILL	BRADSHAW INC.	$0.61	$0.61
08/18/2015	PAYMENT	BRADSHAW INC ELGIN CASH NUM: 2064	$-0.59	$0.00
07/01/2015	BILL	BRADSHAW INC.	$0.59	$0.59
08/26/2014	PAYMENT	BRADSHAW, INC., ELGIN CHECK NUM: 2005	$-0.54	$0.00
07/07/2014	BILL	BRADSHAW INC.	$0.54	$0.54
08/15/2013	PAYMENT	BRADSHAW, INC., ELGIN CHECK NUM: 1916	$-0.68	$0.00
07/01/2013	BILL	BRADSHAW INC.	$0.68	$0.68
08/16/2012	PAYMENT	BRADSHAW, INC., ELGIN CHECK BANK: 94-8441/3224 NUM: 1837	$-0.62	$0.00
07/06/2012	BILL	BRADSHAW INC.	$0.62	$0.62
08/11/2011	PAYMENT	BRADSHAW, INC CHECK BANK: 94-8441 NUM: 1768	$-0.58	$0.00
08/11/2011	ADJUSTMENT	wrong payor BANK: 156/1242 NUM: 6304	$0.58	$0.58
08/09/2011	VOID	BARNES, WHITNEY CHECK BANK: 156/1242 NUM: 6304	$-0.58	$0.00
07/06/2011	BILL	BRADSHAW INC.	$0.58	$0.58
08/13/2010	PAYMENT	BRADSHAW INC CHECK BANK: 94-8441/3224 NUM: 1677	$-0.54	$0.00
07/08/2010	BILL	BRADSHAW INC.	$0.54	$0.54
07/31/2009	PAYMENT	BRRADSHAW INC, ELGIN CHECK BANK: 94-8441/3224 NUM: 1589	$-0.51	$0.00
07/09/2009	BILL	BRADSHAW INC.	$0.51	$0.51