Tax Account 009-024-02

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Owners

CAPONE GOLDMINING, INC
4275 ARVILLE ST., STE A
LAS VEGAS, NV 89103

Account Summary

Account ID	009-024-02
Account Type	Real Estate
Location	0
Balance	$240.71
Currently Due	$240.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$99.06
Total	$107.97
Paid	$0.00
Balance	$107.97
Due	$240.71
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

$99.06

Total

$107.97

Paid

$0.00

Balance

$107.97

Due

$240.71

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	$99.06	$3.96	$99.06	$0.00	$235.76
2	10/07/2024	10/17/2024	Past due	$0.00	$4.95	$0.00	$0.00	$240.71
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$240.71
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$240.71

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$99.06	$29.53	$0.00	$132.74	$132.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$99.06	$0.00	$99.06	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$99.06	$0.00	$99.06	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$99.96	$9.00	$108.96	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$99.96	$0.00	$99.96	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$99.96	$0.00	$99.96	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$99.96	$13.05	$113.01	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$89.96	$0.00	$89.96	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$89.96	$0.00	$89.96	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$89.96	$0.00	$89.96	$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	.00	10.00	10.00
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
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.83	$240.71
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.95	$239.88
10/02/2024	INTEREST	INTEREST FOR 10/2024	$0.83	$234.93
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.83	$234.10
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.96	$233.27
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.83	$229.31
07/03/2024	BILL	CAPONE GOLDMINING, INC	$99.06	$228.48
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.83	$129.42
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$128.59
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$122.09
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.93	$120.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.94	$113.91
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.95	$107.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.96	$103.02
07/13/2023	BILL	CAPONE GOLDMINING, INC	$99.06	$99.06
07/27/2022	PAYMENT	FRANK HABIBIAN LLC CHECK NUM: 855	$-99.06	$0.00
07/07/2022	BILL	CAPONE GOLDMINING, INC	$99.06	$99.06
08/25/2021	PAYMENT	FRANK HABIBIAN LLC CREDIT: D	$-99.06	$0.00
07/12/2021	BILL	CAPONE GOLDMINING, INC	$99.06	$99.06
12/15/2020	PAYMENT	HABIBIAN, FRANK CREDIT: D	$-108.96	$0.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.00	$108.96
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.00	$103.96
10/21/2020	BILL	CAPONE GOLDMINING, INC	$99.96	$99.96
08/23/2019	PAYMENT	FRANK HABIBIAN LLC CHECK NUM: 640	$-99.96	$0.00
07/03/2019	BILL	CAPONE GOLDMINING, INC	$99.96	$99.96
08/13/2018	PAYMENT	FRANK HABIBIAN LLC CHECK NUM: 121	$-99.96	$0.00
07/03/2018	BILL	CAPONE GOLDMINING, INC	$99.96	$99.96
05/21/2018	PAYMENT	HONEY BADGER LTD CHECK NUM: 10416	$-13.05	$0.00
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$13.05
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$10.60
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.27	$9.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.23	$9.23
10/30/2017	PAYMENT	HONEY BADGER LTD CHECK NUM: 10103	$-99.96	$9.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.00	$108.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.00	$103.96
07/03/2017	BILL	CAPONE GOLDMINING, INC	$99.96	$99.96
08/29/2016	PAYMENT	HABIBIAN, FRANK CREDIT: D	$-89.96	$0.00
07/01/2016	BILL	CAPONE GOLDMINING, INC	$89.96	$89.96
08/14/2015	PAYMENT	HOMEY BADGER LTD CHECK NUM: 8694	$-89.96	$0.00
07/01/2015	BILL	CAPONE GOLDMINING, INC	$89.96	$89.96
08/11/2014	PAYMENT	HONEY BADGER LTD CHECK NUM: 8150	$-89.96	$0.00
07/07/2014	BILL	CAPONE GOLDMINING, INC	$89.96	$89.96
08/12/2013	PAYMENT	HONEY BADGER LTD CHECK NUM: 7609	$-89.96	$0.00
07/01/2013	BILL	CAPONE GOLDMINING, INC	$89.96	$89.96
10/10/2012	PAYMENT	RENOLDS, MIKE CREDIT: D BANK: PNP NUM: 8942449	$-345.83	$0.00
10/02/2012	INTEREST	Monthly Interest	$1.50	$345.83
09/04/2012	INTEREST	Monthly Interest	$1.50	$344.33
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.60	$342.83
07/06/2012	BILL	CAPONE GOLDMINING, INC	$89.96	$339.23
07/03/2012	INTEREST	Monthly Interest	$1.50	$249.27
06/04/2012	INTEREST	Monthly Interest	$1.50	$247.77
05/02/2012	INTEREST	Monthly Interest	$0.75	$246.27
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$245.52
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.30	$243.27
03/01/2012	INTEREST	Monthly Interest	$0.75	$236.97
02/01/2012	INTEREST	Monthly Interest	$0.75	$236.22
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.40	$235.47
01/03/2012	INTEREST	Monthly Interest	$0.75	$230.07
12/01/2011	INTEREST	Monthly Interest	$0.75	$229.32
11/01/2011	INTEREST	Monthly Interest	$0.75	$228.57
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.50	$227.82
10/03/2011	INTEREST	Monthly Interest	$0.75	$223.32
09/01/2011	INTEREST	Monthly Interest	$0.75	$222.57
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.60	$221.82
08/01/2011	INTEREST	Monthly Interest	$0.75	$218.22
07/06/2011	BILL	CAPONE GOLDMINING, INC	$89.96	$217.47
07/05/2011	INTEREST	Monthly Interest	$0.75	$127.51
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$126.76
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$111.76
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.30	$109.76
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.40	$103.46
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.50	$98.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.60	$93.56
07/08/2010	BILL	CAPONE GOLDMINING, INC	$89.96	$89.96
08/18/2009	PAYMENT	CAPONE GOLDMINING, INC CHECK BANK: 31-293/1243 NUM: 1056	$-89.96	$0.00
07/09/2009	BILL	CAPONE GOLDMINING, INC	$89.96	$89.96
08/25/2008	PAYMENT	CAPONE GOLDMINING, INC CHECK BANK: 31-293/1243 NUM: 1026	$-82.46	$0.00
07/10/2008	BILL	CAPONE GOLDMINING, INC	$82.46	$82.46
07/30/2007	PAYMENT	BROKKEN, SHANNA CHECK BANK: 19-7076 NUM: 3435	$-82.46	$0.00
07/05/2007	BILL	BROKKEN, RAY F. 1/3 ET AL	$82.46	$82.46
08/04/2006	PAYMENT	BROKKEN, SHANNA CHECK BANK: 19-7076/3250 NUM: 3207	$-96.20	$0.00
07/11/2006	BILL	BROKKEN, RAY F. 1/3 ET AL	$96.20	$96.20
08/05/2005	PAYMENT	BROKKEN, SHANNA CHECK BANK: 19-7076/3250 NUM: 2933	$-96.20	$0.00
07/15/2005	BILL	BROKKEN, RAY F. 1/3 ET AL	$96.20	$96.20
07/20/2004	PAYMENT	BROKKEN, SHANNA CHECK BANK: 19-7076/3250 NUM: 2609	$-95.76	$0.00
07/07/2004	BILL	BROKKEN, RAY F. 1/3 ET AL	$95.76	$95.76
08/04/2003	PAYMENT	BROKKEN, SHANNA CHECK BANK: 19-7076 NUM: 2274	$-95.76	$0.00
07/09/2003	BILL	BROKKEN, RAY F. 1/3 ET AL	$95.76	$95.76
07/29/2002	PAYMENT	BROKKEN, SHANNA CHECK BANK: 25-80/440 NUM: 2037	$-94.91	$0.00
07/08/2002	BILL	BROKKEN, RAY F. 1/3 ET AL	$94.91	$94.91
08/10/2001	PAYMENT	BROKKEN, SHANNA CHECK BANK: 89-7204/3252 NUM: 4674	$-95.04	$0.00
07/10/2001	BILL	BROKKEN, RAY F. 1/3 ET AL	$95.04	$95.04
08/22/2000	PAYMENT	BROKKEN, SHANNA CHECK BANK: 89-7204/3252 NUM: 4342	$-93.69	$0.00
07/11/2000	BILL	BROKKEN, RAY F. 1/3 ET AL	$93.69	$93.69
08/13/1999	PAYMENT	BROKKEN,SHANNA C. CHECK BANK: 89-7204/3252 NUM: 4021	$-93.25	$0.00
07/13/1999	BILL	BROKKEN, RAY F. 1/3 ET AL	$93.25	$93.25
08/06/1998	PAYMENT	BROKKEN, SHANNA C. CHECK	$-92.34	$0.00
07/14/1998	BILL	BROKKEN, RAY F. 1/3 ET AL	$92.34	$92.34
07/25/1997	PAYMENT	BROKKEN, SHANNA C. CHECK	$-89.44	$0.00
07/14/1997	BILL	BROKKEN, RAY F. 1/3 ET AL	$89.44	$89.44
07/29/1996	PAYMENT	BROKKEN, SHANNA	$-88.76	$0.00
07/15/1996	BILL	BROKKEN, RAY F. 1/3 ET AL	$88.76	$88.76