Tax Account 009-011-58

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Owners

DESERT HAWK RESOURCES INC.
1470 SHEWMAKER CT
RENO, NV 89509

Account Summary

Account ID	009-011-58
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,600.92
Total	$2,600.92
Paid	$2,600.92
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

$2,600.92

Total

$2,600.92

Paid

$2,600.92

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	$716.92	$0.00	$716.92	$716.92	$0.00
2	10/07/2024	10/17/2024	Paid	$628.00	$0.00	$628.00	$628.00	$0.00
3	01/06/2025	01/16/2025	Paid	$628.00	$0.00	$628.00	$628.00	$0.00
4	03/03/2025	03/13/2025	Paid	$628.00	$0.00	$628.00	$628.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,529.69	$0.00	$1,529.69	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,544.12	$0.00	$1,544.12	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,482.24	$0.00	$1,482.24	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,419.41	$0.00	$1,419.41	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,375.97	$0.00	$1,375.97	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,375.97	$0.00	$1,375.97	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,372.64	$233.21	$1,605.85	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$866.45	$0.00	$866.45	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$868.31	$0.00	$868.31	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$732.80	$0.00	$732.80	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Lake Valley	76.02	76.02	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S32	Lake Valley	76.02	76.02	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S32	Lake Valley	76.02	76.02	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S32	Lake Valley	43.44	43.44	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S32	Lake Valley	43.44	43.44	.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
2016-2017	S32	Lake Valley	99.91	99.91	.00	.00
2015-2016	S32	Lake Valley	99.91	99.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	HERRON, ELAINE CREDIT 159957362	$-2,600.92	$0.00
07/03/2024	BILL	DESERT HAWK RESOURCES INC.	$2,600.92	$2,600.92
08/07/2023	PAYMENT	HERRON, CALVIN R. OR ELAINE L. CHECK 10234	$-1,529.69	$0.00
07/13/2023	BILL	DESERT HAWK RESOURCES INC.	$1,529.69	$1,529.69
08/08/2022	PAYMENT	HERRON, ELAINE E CHECK NUM: 10169	$-1,544.12	$0.00
07/07/2022	BILL	DESERT HAWK RESOURCES INC.	$1,544.12	$1,544.12
07/26/2021	PAYMENT	HERRON, ELAINE L CHECK NUM: 10073	$-1,482.24	$0.00
07/12/2021	BILL	DESERT HAWK RESOURCES INC.	$1,482.24	$1,482.24
11/12/2020	PAYMENT	HERRON, ELAINE CREDIT: D	$-1,419.41	$0.00
10/21/2020	BILL	DESERT HAWK RESOURCES INC.	$1,419.41	$1,419.41
08/19/2019	PAYMENT	DESERT HAWK RESOURCES INC. CHECK NUM: 1566	$-1,375.97	$0.00
07/03/2019	BILL	DESERT HAWK RESOURCES INC.	$1,375.97	$1,375.97
08/13/2018	PAYMENT	MEADOW BAY GOLD CORPORATION CHECK NUM: 394	$-2,981.82	$0.00
07/03/2018	BILL	DESERT HAWK RESOURCES INC.	$1,375.97	$2,981.82
07/02/2018	INTEREST	Monthly Interest	$11.44	$1,605.85
06/01/2018	INTEREST	Monthly Interest	$11.44	$1,594.41
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$1,582.97
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,580.52
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$96.08	$1,579.42
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$61.96	$1,483.34
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.63	$1,421.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.11	$1,386.75
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-99.91	$1,372.64
07/03/2017	BILL	DESERT HAWK RESOURCES INC.	$1,472.55	$1,472.55
08/25/2016	PAYMENT	DESERT HAWK RESOURCES INC. CHECK NUM: 1832	$-866.45	$0.00
07/01/2016	BILL	DESERT HAWK RESOURCES INC.	$866.45	$866.45
07/31/2015	PAYMENT	DESERT HAWK RESOURCES INC. CHECK NUM: 1714	$-868.31	$0.00
07/01/2015	BILL	DESERT HAWK RESOURCES INC.	$868.31	$868.31
03/02/2015	PAYMENT	DESERT HAWK RESOURCES INC. CHECK NUM: 1684	$-183.00	$0.00
01/05/2015	PAYMENT	DESERT HAWK RESOURCES INC. CHECK NUM: 1678	$-183.00	$183.00
09/29/2014	PAYMENT	DESERT HAWK RESOURCES INC. CHECK NUM: 1662	$-183.00	$366.00
07/18/2014	PAYMENT	DESERT HAWK RESOURCES INC. CHECK NUM: 1647	$-183.80	$549.00
07/07/2014	BILL	DESERT HAWK RESOURCES INC.	$732.80	$732.80
02/27/2014	PAYMENT	DESERT HAWK RESOURCES INC. CHECK NUM: 1620	$-439.00	$0.00
12/12/2013	PAYMENT	DESERT HAWK RESOURCES INC. CHECK NUM: 1611	$-439.00	$439.00
09/20/2013	PAYMENT	DESERT HAWK RESOURCES INC. CHECK NUM: 1585	$-439.00	$878.00
07/29/2013	PAYMENT	DESERT HAWK RESOURCES INC. CHECK NUM: 1539	$-441.05	$1,317.00
07/01/2013	BILL	DESERT HAWK RESOURCES INC.	$1,758.05	$1,758.05
02/21/2013	PAYMENT	DESERT HAWK RESOURCES INC. CHECK NUM: 1510	$-445.38	$0.00
12/17/2012	PAYMENT	DESERT HAWK RESOURCES INC. CHECK BANK: 94-7074/3212 NUM: 1489	$-445.38	$445.38
09/17/2012	PAYMENT	DESERT HAWK RESOURCES INC. CHECK BANK: 94-7074/3212 NUM: 1399	$-445.38	$890.76
07/30/2012	PAYMENT	DESERT HAWK RESOURCES INC. CHECK BANK: 94-7074/3212 NUM: 1435	$-445.39	$1,336.14
07/06/2012	BILL	DESERT HAWK RESOURCES INC.	$1,781.53	$1,781.53
02/23/2012	PAYMENT	DESERT HAWK RESOURCES INC. CHECK BANK: 94-7074/3212 NUM: 1332	$-458.21	$0.00
12/16/2011	PAYMENT	DESERT HAWK RESOURCES INC. CHECK BANK: 94-7074 NUM: 1294	$-458.21	$458.21
09/30/2011	PAYMENT	DESERT HAWK RESOURCES INC. CHECK BANK: 94-7074/3212 NUM: 1230	$-458.21	$916.42
08/11/2011	PAYMENT	DESERT HAWK RESOURCES INC. CHECK BANK: 94-7074 NUM: 1136	$-458.23	$1,374.63
07/06/2011	BILL	DESERT HAWK RESOURCES INC.	$1,832.86	$1,832.86
08/03/2010	PAYMENT	BOBCAT PROPERTIES CHECK BANK: 94-7074/3212 NUM: 1096	$-1,870.25	$0.00
07/08/2010	BILL	BOBCAT PROPERTIES	$1,870.25	$1,870.25
07/21/2009	PAYMENT	BOBCAT PROPERTIES CHECK BANK: 94-7074/3212 NUM: 1331	$-1,870.25	$0.00
07/09/2009	BILL	BOBCAT PROPERTIES	$1,870.25	$1,870.25
07/28/2008	PAYMENT	BOBCAT PROPERTIES CHECK BANK: 94-7074/3212 NUM: 2034	$-1,648.39	$0.00
07/10/2008	BILL	BOBCAT PROPERTIES	$1,648.39	$1,648.39
07/23/2007	PAYMENT	BOBCAT PROPERTIES CHECK BANK: 94-7074 NUM: 1197	$-1,549.88	$0.00
07/05/2007	BILL	BOBCAT PROPERTIES	$1,549.88	$1,549.88
07/28/2006	PAYMENT	BOBCAT PROPERTIES CHECK BANK: 94-7074/3212 NUM: 1055	$-1,435.07	$0.00
07/11/2006	BILL	BOBCAT PROPERTIES	$1,435.07	$1,435.07
10/10/2005	PAYMENT	BOBCAT PROPERTIES CHECK BANK: 94-7074/3212 NUM: 2509	$-667.46	$0.00
08/22/2005	PAYMENT	BOBCAT PROPERTIES CHECK BANK: 94-7074/3212 NUM: 2496	$-333.73	$667.46
08/01/2005	PAYMENT	BOBCAT PROPERTIES CHECK BANK: 94-7074/3212 NUM: 2490	$-333.76	$1,001.19
07/15/2005	BILL	BOBCAT PROPERTIES	$1,334.95	$1,334.95
07/14/2004	PAYMENT	BOBCAT PROPERTIES CHECK BANK: 94-7074/3212 NUM: 2362	$-1,367.95	$0.00
07/07/2004	BILL	BOBCAT PROPERTIES	$1,367.95	$1,367.95
07/22/2003	PAYMENT	BOBCAT PROPERTIES CHECK BANK: 94-7074/3212 NUM: 2262	$-1,644.55	$0.00
07/09/2003	BILL	BOBCAT PROPERTIES	$1,644.55	$1,644.55
07/11/2002	PAYMENT	BOBCAT PROPERTIES CHECK BANK: 94-204/32122 NUM: 155	$-1,666.40	$0.00
07/08/2002	BILL	BOBCAT PROPERTIES	$1,666.40	$1,666.40
07/18/2001	PAYMENT	BOBCAT PROPERTIES CHECK BANK: 94-204/1224 NUM: 2056	$-1,648.56	$0.00
07/10/2001	BILL	BOBCAT PROPERTIES	$1,648.56	$1,648.56
07/18/2000	PAYMENT	BOBCAT PROPERTIES CHECK BANK: 94-204/1224 NUM: 1948	$-1,631.35	$0.00
07/11/2000	BILL	BOBCAT PROPERTIES	$1,631.35	$1,631.35
03/10/2000	PAYMENT	BOBCAT PROPERTIES CHECK BANK: 80-568/1012 NUM: 1106	$-404.95	$0.00
12/16/1999	PAYMENT	BOBCAT PROPERTIES CHECK BANK: 80-568/1012 NUM: 1095	$-404.95	$404.95
09/27/1999	PAYMENT	BOBCAT PROPERTIES CHECK BANK: 80-568/1012 NUM: 1085	$-404.95	$809.90
08/02/1999	PAYMENT	BOBCAT PROPERTIES CHECK BANK: 80-568/1012 NUM: 1073	$-405.20	$1,214.85
07/13/1999	BILL	BOBCAT PROPERTIES	$1,620.05	$1,620.05
08/17/1998	PAYMENT	BOBCAT PROPERTIES CHECK	$-1,570.95	$0.00
07/14/1998	BILL	BOBCAT PROPERTIES	$1,570.95	$1,570.95
03/30/1998	PAYMENT	BOBCAT PROPERTIES CHECK	$-15.11	$0.00
03/20/1998	PAYMENT	BOBCAT PROPERTIES CHECK	$-377.65	$15.11
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.11	$392.76
12/19/1997	PAYMENT	BOBCAT PROPERTIES CHECK	$-377.65	$377.65
09/29/1997	PAYMENT	BOBCAT PROPERTIES CHECK	$-377.65	$755.30
08/22/1997	PAYMENT	BOBCAT PROPERTIES CHECK	$-378.01	$1,132.95
07/14/1997	BILL	BOBCAT PROPERTIES	$1,510.96	$1,510.96
02/18/1997	PAYMENT	BOBCAT PROPERTIES	$-386.22	$0.00
12/16/1996	PAYMENT	BOBCAT PROPERTIES	$-386.22	$386.22
09/30/1996	PAYMENT	BOBCAT PROPERTIES	$-386.22	$772.44
08/16/1996	PAYMENT	BOBCAT PROPERTIES	$-386.46	$1,158.66
07/15/1996	BILL	BOBCAT PROPERTIES	$1,545.12	$1,545.12