Tax Account 009-011-76

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Owners

REDSTONE, USA, INC
6900 E LAYTON AVE STE 700
DENVER, CO 80237

Account Summary

Account ID	009-011-76
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.11
Total	$188.11
Paid	$188.11
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

$188.11

Total

$188.11

Paid

$188.11

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	$56.11	$0.00	$56.11	$56.11	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$188.11	$0.00	$188.11	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$188.11	$0.00	$188.11	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$188.11	$15.90	$204.01	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$189.91	$2.32	$192.23	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$189.91	$0.00	$189.91	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$189.91	$0.00	$189.91	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$189.91	$0.00	$189.91	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$179.91	$0.00	$179.91	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$179.91	$0.00	$179.91	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$179.91	$0.00	$179.91	$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
08/19/2024	PAYMENT	NEWMONT CHECK 300002262	$-188.11	$0.00
07/03/2024	BILL	REDSTONE, USA, INC	$188.11	$188.11
08/21/2023	PAYMENT	NEWMONT CHECK 300000914	$-188.11	$0.00
07/13/2023	BILL	REDSTONE, USA, INC	$188.11	$188.11
08/08/2022	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200018321	$-188.11	$0.00
07/07/2022	BILL	REDSTONE, USA, INC	$188.11	$188.11
03/28/2022	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200017968	$-8.65	$0.00
03/28/2022	AMENDMENT	Payment Received	$8.65	$8.65
03/18/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 200017789	$-195.36	$0.00
03/18/2022	AMENDMENT	WRITE OFF PENALTY	$-9.00	$195.36
03/18/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 200017789	$195.36	$204.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.35	$9.00
01/31/2022	VOID	NEWMONT VENTURES LIMITED CHECK NUM: 200017789	$-195.36	$8.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.65	$204.01
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.01	$195.36
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.24	$190.35
07/12/2021	BILL	REDSTONE, USA, INC	$188.11	$188.11
12/15/2020	PAYMENT	HORNUNG, JANE CREDIT: D	$-2.32	$0.00
12/02/2020	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200016250	$-189.91	$2.32
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.32	$192.23
10/21/2020	BILL	REDSTONE, USA, INC	$189.91	$189.91
08/20/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 2000042485	$-189.91	$0.00
07/03/2019	BILL	REDSTONE, USA, INC	$189.91	$189.91
08/29/2018	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200037086	$-189.91	$0.00
07/03/2018	BILL	REDSTONE, USA, INC	$189.91	$189.91
08/01/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030452	$-189.91	$0.00
07/03/2017	BILL	REDSTONE, USA, INC	$189.91	$189.91
08/12/2016	PAYMENT	NEWMOUNT VENTURES LIMITED CHECK NUM: 200023819	$-179.91	$0.00
07/01/2016	BILL	REDSTONE, USA INC	$179.91	$179.91
08/17/2015	PAYMENT	NEWMONT CHECK NUM: 200018056	$-179.91	$0.00
07/01/2015	BILL	REDSTONE, USA INC	$179.91	$179.91
08/13/2014	PAYMENT	NEWMONT MINING CHECK NUM: 200005983	$-179.91	$0.00
07/07/2014	BILL	REDSTONE, USA INC	$179.91	$179.91
08/12/2013	PAYMENT	NEWMONT MINIG CORPORATION CHECK NUM: 200003688	$-179.91	$0.00
07/01/2013	BILL	REDSTONE, USA INC	$179.91	$179.91
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20/311 NUM: 200000982	$-179.91	$0.00
07/06/2012	BILL	REDSTONE, USA INC	$179.91	$179.91
08/09/2011	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 287461	$-179.91	$0.00
07/06/2011	BILL	REDSTONE, USA INC	$179.91	$179.91
08/13/2010	PAYMENT	NEWMONT CHECK BANK: 62-20/311 NUM: 283829	$-179.91	$0.00
07/08/2010	BILL	REDSTONE, USA INC	$179.91	$179.91
08/03/2009	PAYMENT	NEWMONT CHECK BANK: 62-20/311 NUM: 278682	$-179.91	$0.00
07/09/2009	BILL	REDSTONE, USA INC	$179.91	$179.91
08/14/2008	PAYMENT	NEWMONT CHECK BANK: 62-20/311 NUM: 269109	$-164.91	$0.00
07/10/2008	BILL	REDSTONE, USA INC	$164.91	$164.91
08/20/2007	PAYMENT	NEWMONT CHECK BANK: 62-20/311 NUM: 258324	$-164.91	$0.00
07/05/2007	BILL	REDSTONE, USA INC	$164.91	$164.91
08/10/2006	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245639	$-164.91	$0.00
07/11/2006	BILL	REDSTONE, USA INC	$164.91	$164.91
08/15/2005	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 23-7 NUM: 1677	$-164.91	$0.00
07/15/2005	BILL	REDSTONE, USA INC	$164.91	$164.91
08/16/2004	PAYMENT	NEWMONT MINING CHECK BANK: 62_20?311 NUM: 100650152	$-164.15	$0.00
07/07/2004	BILL	REDSTONE, USA INC	$164.15	$164.15
08/20/2003	PAYMENT	NEWMONT MINING CORP CHECK BANK: 62-26/311 NUM: 100628829	$-164.15	$0.00
07/09/2003	BILL	REDSTONE, USA, INC	$164.15	$164.15
10/09/2002	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26/311 NUM: 100606105	$-164.34	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.63	$164.34
07/08/2002	BILL	REDSTONE, USA, INC	$162.71	$162.71
08/16/2001	PAYMENT	FRANCO-NEVADA MINING CORP CHECK BANK: .94-72/1224 NUM: 9035	$-162.90	$0.00
07/10/2001	BILL	REDSTONE, USA, INC	$162.90	$162.90
08/14/2000	PAYMENT	FRANCO-NEVADA MINING COPR.,INC CHECK BANK: 94-72/1224 NUM: 7291	$-160.59	$0.00
07/11/2000	BILL	REDSTONE, USA, INC	$160.59	$160.59
07/26/1999	PAYMENT	EURO-NEVADA MINING CORP. ,INC. CHECK BANK: 94-72/1224 NUM: 7906	$-159.85	$0.00
07/13/1999	BILL	REDSTONE, USA, INC	$159.85	$159.85
08/13/1998	PAYMENT	EURO-NEVADA MINING CORP, INC. CHECK	$-158.29	$0.00
07/14/1998	BILL	REDSTONE, USA, INC	$158.29	$158.29
08/14/1997	PAYMENT	EURO-NEVADA MINING CORP., INC CHECK	$-153.30	$0.00
07/14/1997	BILL	REDSTONE, USA, INC	$153.30	$153.30
04/29/1997	PAYMENT	FRANCO-NEVADA MINING CORP, INC CHECK	$-174.97	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.65	$174.97
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.85	$164.32
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.81	$157.47
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.53	$153.66
07/15/1996	BILL	REDSTONE, USA, INC	$152.13	$152.13