Tax Account 009-011-66

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Owners

SILVER ONE RESOURCES(USA), INC
1040 WEST GEORGIA ST., STE. 410
VANCOUVER BC V6E 4H1

Account Summary

Account ID	009-011-66
Account Type	Real Estate
Location	0
Balance	$23.83
Currently Due	$23.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.87
Total	$23.83
Paid	$0.00
Balance	$23.83
Due	$23.83
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

$21.87

Total

$23.83

Paid

$0.00

Balance

$23.83

Due

$23.83

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	$21.87	$0.87	$21.87	$0.00	$22.74
2	10/07/2024	10/17/2024	Past due	$0.00	$1.09	$0.00	$0.00	$23.83
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.83
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.87	$0.00	$21.87	$0.00	$0.00	2.9675	5.0
2022/2023 REAL ESTATE TAXES	$21.87	$0.00	$21.87	$0.00	$0.00	2.9675	5.0
2021/2022 REAL ESTATE TAXES	$21.87	$0.00	$21.87	$0.00	$0.00	2.9675	5.0
2020/2021 REAL ESTATE TAXES	$21.99	$0.00	$21.99	$0.00	$0.00	2.9675	5.0
2019/2020 REAL ESTATE TAXES	$21.99	$0.00	$21.99	$0.00	$0.00	2.9675	5.0
2018/2019 REAL ESTATE TAXES	$21.99	$0.00	$21.99	$0.00	$0.00	2.9675	5.0
2017/2018 REAL ESTATE TAXES	$81.96	$0.00	$81.96	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$71.96	$0.00	$71.96	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$71.96	$2.88	$74.84	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$71.96	$0.00	$71.96	$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	$1.09	$23.83
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$22.74
07/03/2024	BILL	SILVER ONE RESOURCES(USA), INC	$21.87	$21.87
09/05/2023	PAYMENT	MONTECINOS,MARCO CREDIT	$-19.07	$0.00
08/28/2023	PAYMENT	TIGREN INC CHECK 2271	$-2.80	$19.07
07/13/2023	BILL	CASTELTON PARK LLC	$21.87	$21.87
08/18/2022	PAYMENT	TIGREN INC CHECK NUM: 2246	$-21.87	$0.00
07/07/2022	BILL	CASTELTON PARK LLC	$21.87	$21.87
07/26/2021	PAYMENT	TIGREN INC CHECK NUM: 2226	$-21.87	$0.00
07/12/2021	BILL	CASTELTON PARK LLC	$21.87	$21.87
11/20/2020	PAYMENT	TIGREN INC CHECK NUM: 2203	$-21.99	$0.00
10/21/2020	BILL	CASTELTON PARK LLC	$21.99	$21.99
08/19/2019	PAYMENT	TIGREN INC CHECK NUM: 2199	$-21.99	$0.00
07/03/2019	BILL	CASTELTON PARK LLC	$21.99	$21.99
07/16/2018	PAYMENT	CHEROKEE COPPER & INVESTMENT CREDIT: D	$-21.99	$0.00
07/03/2018	BILL	CHEROKEE COPPER & INVESTMENT	$21.99	$21.99
07/21/2017	PAYMENT	CARTER, ALLEN L CHECK NUM: 5890	$-81.96	$0.00
07/03/2017	BILL	CHEROKEE COPPER & INVESTMENT	$81.96	$81.96
07/20/2016	PAYMENT	CARTER, ALLEN L CHECK NUM: 5531	$-71.96	$0.00
07/01/2016	BILL	CHEROKEE COPPER & INVESTMENT	$71.96	$71.96
10/05/2015	PAYMENT	CARTER, ALLEN L CHECK NUM: 5202	$-2.88	$0.00
09/23/2015	PAYMENT	CARTER BROTHERS INC CHECK NUM: 1362	$-71.96	$2.88
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.88	$74.84
07/01/2015	BILL	CHEROKEE COPPER & INVESTMENT	$71.96	$71.96
07/23/2014	PAYMENT	CHEROKEE COPPER & INVESTMENT CHECK NUM: 2569	$-71.96	$0.00
07/07/2014	BILL	CHEROKEE COPPER & INVESTMENT	$71.96	$71.96
07/22/2013	PAYMENT	CHEROKEE COPPER INVESTMENT CO CHECK NUM: 2566	$-71.96	$0.00
07/01/2013	BILL	CHEROKEE COPPER & INVESTMENT	$71.96	$71.96
01/23/2013	AMENDMENT	Postmark date 01/16/13	$-4.32	$0.00
01/23/2013	PAYMENT	CHEROKEE COPPER & INVESTMENT CHECK BANK: 31-73/1240 NUM: 2565	$-78.44	$4.32
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.32	$82.76
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.60	$78.44
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.88	$74.84
07/06/2012	BILL	CHEROKEE COPPER & INVESTMENT	$71.96	$71.96
08/01/2011	PAYMENT	CHEROKEE COPPER & INVESTMENT CHECK BANK: 31-73/1240 NUM: 2561	$-71.96	$0.00
07/06/2011	BILL	CHEROKEE COPPER & INVESTMENT	$71.96	$71.96
08/11/2010	PAYMENT	CHEROKEE COPPER & INVESTMENT CHECK BANK: 31-73/1240 NUM: 2558	$-71.96	$0.00
07/08/2010	BILL	CHEROKEE COPPER & INVESTMENT	$71.96	$71.96
07/23/2009	PAYMENT	CHEROKEE COPPER & INVESTMENT CHECK BANK: 31-73 NUM: 2555	$-71.96	$0.00
07/09/2009	BILL	CHEROKEE COPPER & INVESTMENT	$71.96	$71.96
08/01/2008	PAYMENT	CHEROKEE COPPER & INVESTMENT CHECK BANK: 31-73/1240 NUM: 2552	$-65.96	$0.00
07/10/2008	BILL	CHEROKEE COPPER & INVESTMENT	$65.96	$65.96
08/06/2007	PAYMENT	CHEROKEE COPPER & INVESTMENT CHECK BANK: 31-73/1240 NUM: 2549	$-65.96	$0.00
07/05/2007	BILL	CHEROKEE COPPER & INVESTMENT	$65.96	$65.96
08/02/2006	PAYMENT	CHEROKEE COPPER & INVESTMENT CHECK BANK: 31-73/1240 NUM: 2545	$-65.96	$0.00
07/11/2006	BILL	CHEROKEE COPPER & INVESTMENT	$65.96	$65.96
08/05/2005	PAYMENT	CHEROKEE COPPER & INVESTMENT CHECK BANK: 31-73/1240 NUM: 2542	$-65.96	$0.00
07/15/2005	BILL	CHEROKEE COPPER & INVESTMENT	$65.96	$65.96
08/04/2004	PAYMENT	CHEROKEE COPPER & INVESTMENT CHECK BANK: 31-73/1240 NUM: 2539	$-65.66	$0.00
07/07/2004	BILL	CHEROKEE COPPER & INVESTMENT	$65.66	$65.66
07/17/2003	PAYMENT	CHEROKEE COPPER & INVESTMENT CHECK BANK: 31-73 NUM: 2537	$-65.66	$0.00
07/09/2003	BILL	CHEROKEE COPPER & INVESTMENT	$65.66	$65.66
07/22/2002	PAYMENT	CHEROKEE COPPER & INVESTMENT CHECK BANK: 31-73/1240 NUM: 2533	$-65.08	$0.00
07/08/2002	BILL	CHEROKEE COPPER & INVESTMENT	$65.08	$65.08
07/27/2001	PAYMENT	CHEROKEE COPPER & INVESTMENT CHECK BANK: 31-73/1240 NUM: 2529	$-65.16	$0.00
07/10/2001	BILL	CHEROKEE COPPER & INVESTMENT	$65.16	$65.16
07/31/2000	PAYMENT	CHEROKEE COPPER & INVESTMENT CHECK BANK: 31-73/1240 NUM: 2510	$-64.24	$0.00
07/11/2000	BILL	CHEROKEE COPPER & INVESTMENT	$64.24	$64.24
09/14/1999	PAYMENT	CHEROKEE COPPER & INVESTMENT CHECK BANK: 31-73/1240 NUM: 1389	$-2.56	$0.00
09/01/1999	PAYMENT	CARTER, ALLEN CHECK BANK: 31-73/1240 NUM: 0002	$-63.93	$2.56
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.56	$66.49
07/13/1999	BILL	CHEROKEE COPPER & INVESTMENT	$63.93	$63.93
07/20/1998	PAYMENT	CHEROKEE COPPER & INVESTMENT CHECK	$-63.30	$0.00
07/14/1998	BILL	CHEROKEE COPPER & INVESTMENT	$63.30	$63.30
07/21/1997	PAYMENT	CARTER, ALLEN L. CHECK	$-61.31	$0.00
07/14/1997	BILL	CHEROKEE COPPER & INVESTMENT	$61.31	$61.31
07/24/1996	PAYMENT	CARTER, ALLEN & BEVERLEE	$-60.85	$0.00
07/15/1996	BILL	CHEROKEE COPPER & INVESTMENT	$60.85	$60.85