Tax Account 012-080-03

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Owners

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

Account Summary

Account ID	012-080-03
Account Type	Real Estate
Location	0
Balance	$372.26
Currently Due	$333.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$169.28
Total	$175.93
Paid	$0.00
Balance	$175.93
Due	$333.26
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

$169.28

Total

$175.93

Paid

$0.00

Balance

$175.93

Due

$333.26

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	$52.28	$2.09	$52.28	$0.00	$250.70
2	10/07/2024	10/17/2024	Past due	$39.00	$4.56	$39.00	$0.00	$294.26
3	01/06/2025	01/16/2025	Due	$39.00	$0.00	$39.00	$0.00	$333.26
4	03/03/2025	03/13/2025	Due	$39.00	$0.00	$39.00	$0.00	$372.26

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$157.47	$32.31	$0.00	$196.33	$196.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$146.54	$1.36	$147.90	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$136.43	$2.85	$139.28	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$130.87	$8.02	$138.89	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$125.11	$0.00	$125.11	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$119.20	$4.88	$124.08	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$114.51	$8.32	$122.83	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$98.59	$0.00	$98.59	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$85.40	$0.00	$85.40	$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	$1.31	$372.26
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.56	$370.95
10/02/2024	INTEREST	INTEREST FOR 10/2024	$1.31	$366.39
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.31	$365.08
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.09	$363.77
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.31	$361.68
07/03/2024	BILL	CAPONE GOLDMINING, INC.	$169.28	$360.37
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.31	$191.09
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$189.78
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$183.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.02	$182.03
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.29	$171.01
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.27	$163.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$159.45
07/13/2023	BILL	CAPONE GOLDMINING, INC.	$157.47	$157.47
03/22/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0943	$-34.00	$0.00
03/22/2023	AMENDMENT	WRITE OFF PENALTY	$-1.36	$34.00
03/22/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0943	$34.00	$35.36
03/21/2023	VOID	FRANK HABIBIAN, LLC CHECK NUM: 0943	$-34.00	$1.36
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.36	$35.36
01/17/2023	PAYMENT	HABIBIAN, FRANK LLC CHECK NUM: 0918	$-34.00	$34.00
12/12/2022	PAYMENT	FRANK HABIBIAN, LLC CHECK NUM: 832	$-1.36	$68.00
10/24/2022	PAYMENT	HABIBIAN, FRANK CHECK NUM: 882	$-34.00	$69.36
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.36	$103.36
07/27/2022	PAYMENT	FRANK HABIBIAN LLC CHECK NUM: 855	$-44.54	$102.00
07/07/2022	BILL	CAPONE GOLDMINING, INC.	$146.54	$146.54
03/28/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 555	$-31.00	$0.00
03/28/2022	AMENDMENT	WRITE OFF PENALTY/COST	$-2.44	$31.00
03/28/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 555	$31.00	$33.44
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$2.44
03/21/2022	VOID	FRANK HABIBIAN LLC CHECK NUM: 555	$-31.00	$1.24
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.24	$32.24
02/07/2022	PAYMENT	FRANK HABIBIAN LLC CHECK NUM: 536	$-33.85	$31.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.61	$64.85
10/20/2021	PAYMENT	FRANK HABIBIAN LLC CHECK NUM: 600	$-31.00	$63.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.24	$94.24
08/25/2021	PAYMENT	FRANK HABIBIAN LLC CREDIT: D	$-43.43	$93.00
07/12/2021	BILL	CAPONE GOLDMINING, INC.	$136.43	$136.43
04/07/2021	PAYMENT	HABIBIAN, FRANK CREDIT: D	$-35.61	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$35.61
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.64	$34.51
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.11	$32.87
12/15/2020	PAYMENT	HABIBIAN, FRANK CREDIT: D	$-103.28	$32.76
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.54	$136.04
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.63	$132.50
10/21/2020	BILL	CAPONE GOLDMINING, INC.	$130.87	$130.87
03/11/2020	PAYMENT	FRANK HABIBIAN, LLC CHECK NUM: 879	$-28.00	$0.00
03/11/2020	AMENDMENT	Reverse penalty Devnet test	$-1.12	$28.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.12	$29.12
01/16/2020	PAYMENT	FRANK HABIBIAN, LLC CHECK NUM: 826	$-28.00	$28.00
10/07/2019	PAYMENT	FRANK HABIBIAN LLC CHECK NUM: 690	$-28.00	$56.00
08/23/2019	PAYMENT	FRANK HABIBIAN LLC CHECK NUM: 640	$-41.11	$84.00
07/03/2019	BILL	CAPONE GOLDMINING, INC.	$125.11	$125.11
05/06/2019	PAYMENT	FRANK HABIBIAN LLC CHECK NUM: 0519	$-58.88	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$58.88
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.70	$57.78
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.08	$55.08
10/10/2018	PAYMENT	FRANK HABIBIAN LLC CHECK NUM: 226	$-27.00	$54.00
08/13/2018	PAYMENT	FRANK HABIBIAN LLC CHECK NUM: 121	$-38.20	$81.00
07/03/2018	BILL	CAPONE GOLDMINING, INC.	$119.20	$119.20
05/21/2018	PAYMENT	HONEY BADGER LTD CHECK NUM: 10416	$-8.32	$0.00
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$8.32
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$5.87
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.18	$4.77
10/30/2017	PAYMENT	HONEY BADGER LTD CHECK NUM: 10104	$-114.51	$4.59
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.13	$119.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.46	$115.97
07/03/2017	BILL	CAPONE GOLDMINING, INC.	$114.51	$114.51
08/29/2016	PAYMENT	HABIBIAN, FRANK CREDIT: D	$-98.59	$0.00
07/01/2016	BILL	CAPONE GOLDMINING, INC.	$98.59	$98.59
08/14/2015	PAYMENT	HONEY BADGER LTD CHECK NUM: 8695	$-92.23	$0.00
07/01/2015	BILL	CAPONE GOLDMINING, INC.	$92.23	$92.23
08/11/2014	PAYMENT	HONEY BADGER LTD CHECK NUM: 8150	$-85.40	$0.00
07/07/2014	BILL	CAPONE GOLDMINING, INC.	$85.40	$85.40
08/12/2013	PAYMENT	HONEY BADGER LTD CHECK NUM: 7611	$-79.08	$0.00
07/01/2013	BILL	CAPONE GOLDMINING, INC.	$79.08	$79.08
10/10/2012	PAYMENT	RENOLDS, MIKE CREDIT: D BANK: PNP NUM: 8942449	$-264.30	$0.00
10/02/2012	INTEREST	Monthly Interest	$1.09	$264.30
09/04/2012	INTEREST	Monthly Interest	$1.09	$263.21
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.93	$262.12
07/06/2012	BILL	CAPONE GOLDMINING, INC.	$73.22	$259.19
07/03/2012	INTEREST	Monthly Interest	$1.09	$185.97
06/04/2012	INTEREST	Monthly Interest	$1.09	$184.88
05/02/2012	INTEREST	Monthly Interest	$0.52	$183.79
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$183.27
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.75	$181.02
03/01/2012	INTEREST	Monthly Interest	$0.52	$176.27
02/01/2012	INTEREST	Monthly Interest	$0.52	$175.75
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.07	$175.23
01/03/2012	INTEREST	Monthly Interest	$0.52	$171.16
12/01/2011	INTEREST	Monthly Interest	$0.52	$170.64
11/01/2011	INTEREST	Monthly Interest	$0.52	$170.12
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.39	$169.60
10/03/2011	INTEREST	Monthly Interest	$0.52	$166.21
09/01/2011	INTEREST	Monthly Interest	$0.52	$165.69
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.71	$165.17
08/01/2011	INTEREST	Monthly Interest	$0.52	$162.46
07/06/2011	BILL	CAPONE GOLDMINING, INC.	$67.81	$161.94
07/05/2011	INTEREST	Monthly Interest	$0.52	$94.13
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$93.61
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$78.61
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.40	$76.61
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.77	$72.21
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.14	$68.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.51	$65.30
07/08/2010	BILL	CAPONE GOLDMINING, INC.	$62.79	$62.79
08/18/2009	PAYMENT	CAPONE GOLDMINING, INC. CHECK BANK: 31-293/1243 NUM: 1054	$-58.13	$0.00
07/09/2009	BILL	CAPONE GOLDMINING, INC.	$58.13	$58.13
08/07/2008	PAYMENT	ANDESITE MINING COMPANY CHECK BANK: 31-7826/3240 NUM: 1035	$-96.20	$0.00
07/10/2008	BILL	ANDESITE MINING COMPANY	$96.20	$96.20
07/26/2007	PAYMENT	ANDESITE MINING COMPANY CHECK BANK: 31-7826/3240 NUM: 1025	$-96.20	$0.00
07/05/2007	BILL	ANDESITE MINING COMPANY	$96.20	$96.20
12/08/2006	PAYMENT	ANDESITE MINING COMPANY CHECK BANK: 31-7826 NUM: 1021	$-8.66	$0.00
10/30/2006	PAYMENT	ANDESITE MINING COMPANY CHECK BANK: 31-7826/3240 NUM: 1020	$-96.20	$8.66
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.81	$104.86
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.85	$100.05
07/11/2006	BILL	ANDESITE MINING COMPANY	$96.20	$96.20
09/15/2005	PAYMENT	ANDESITE MINING COMPANY CHECK BANK: 31-7826/3240 NUM: 1012	$-100.05	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.85	$100.05
07/15/2005	BILL	ANDESITE MINING COMPANY	$96.20	$96.20
07/22/2004	PAYMENT	ANDESITE MINING COMPANY CHECK BANK: 31-7826/3240 NUM: 1005	$-95.76	$0.00
07/07/2004	BILL	ANDESITE MINING COMPANY	$95.76	$95.76
11/10/2003	PAYMENT	ANDESITE MINING COMPANY CHECK BANK: 31-5/1240 NUM: 1274	$-8.62	$0.00
10/27/2003	PAYMENT	ANDESITE MINING COMPANY CHECK BANK: 31-5/1240 NUM: 1273	$-95.76	$8.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.79	$104.38
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.83	$99.59
07/09/2003	BILL	ANDESITE MINING COMPANY	$95.76	$95.76
08/26/2002	PAYMENT	PIKES PEAK MINING CO. INC CHECK BANK: 94-156/1242 NUM: 1293	$-94.91	$0.00
08/19/2002	AMENDMENT	Tax Strike	$-172.71	$94.91
07/08/2002	BILL	ANDESITE MINING COMPANY	$94.91	$267.62
07/08/2002	BILL	ANDESITE MINING COMPANY	$172.71	$172.71
11/19/2001	PAYMENT	PIKES PEAK MINING CO. INC CHECK BANK: 94-156/1242 NUM: 1280	$-95.04	$0.00
11/19/2001	PAYMENT	PIKES PEAK MINING CO. INC CHECK BANK: 94-156/1242 NUM: 1280	$-157.21	$95.04
11/15/2001	AMENDMENT	never received tax bill	$-8.55	$252.25
11/15/2001	AMENDMENT	never received tax bill	$-5.52	$260.80
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.75	$266.32
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.94	$261.57
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.80	$257.63
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.58	$253.83
07/10/2001	BILL	ANDESITE MINING COMPANY	$95.04	$252.25
07/10/2001	BILL	ANDESITE MINING COMPANY	$157.21	$157.21
11/02/2000	PAYMENT	WORLD HYDROCARBON, INC CHECK BANK: 32-2/1110 NUM: 13425	$-8.43	$0.00
10/23/2000	PAYMENT	SILVERHORN RESEARCH MILL CORP CHECK BANK: 32/2/1110 NUM: 1012	$-93.69	$8.43
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.68	$102.12
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.75	$97.44
07/11/2000	BILL	HARTER, C.C. JR.	$93.69	$93.69
09/21/1999	PAYMENT	PIKES PEAK MINING CO., INC. CHECK BANK: 91-2/1221 NUM: 1184	$-96.98	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.73	$96.98
07/13/1999	BILL	HARTER, C.C. JR.	$93.25	$93.25
01/15/1999	PAYMENT	SNOWFLAKE JOINT VENTURE CHECK	$-100.65	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.62	$100.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.69	$96.03
07/14/1998	BILL	HARTER, C.C. JR.	$92.34	$92.34
08/11/1997	PAYMENT	SNOWFLAKE JOINT VENTURE CHECK	$-89.44	$0.00
07/14/1997	BILL	HARTER, C.C. JR.	$89.44	$89.44
07/26/1996	PAYMENT	SNOWFLAKE JOINT VENTURE	$-88.76	$0.00
07/15/1996	BILL	HARTER, C.C. JR.	$88.76	$88.76