Tax Account 007-000-02

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Owners

NEW GOLD NEVADA, INC
1912 FULLERTON AVE
NORTH VANCOUVER, BC CANADA V7P 1X5

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-000-02
Account Type	Real Estate
Location	0 CRESCENT VALLEY
Balance	$453.12
Currently Due	$442.12

Account ID

007-000-02

Account Type

Real Estate

Location

0
CRESCENT VALLEY

Balance

$453.12

Currently Due

$442.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$136.10
Total	$145.92
Paid	$0.00
Balance	$145.92
Due	$442.12
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$136.10

Total

$145.92

Paid

$0.00

Balance

$145.92

Due

$442.12

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$103.10	$4.12	$0.00	$103.10	$0.00	$414.42
2	10/06/2025	10/16/2025	Past due	$11.00	$5.70	$0.00	$11.00	$0.00	$431.12
3	01/05/2026	01/15/2026	Due	$11.00	$0.00	$0.00	$11.00	$0.00	$442.12
4	03/02/2026	03/12/2026	Due	$11.00	$0.00	$0.00	$11.00	$0.00	$453.12

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$189.16	$38.82	$11.06	$0.00	$239.04	$307.20
2023/2024 REAL ESTATE TAXES	$40.08	$21.81	$6.27	$0.00	$68.16	$68.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$37.11	$11.17	$0.00	$48.28	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$284.77	$23.58	$0.00	$308.35	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$293.74	$0.00	$0.00	$293.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$235.28	$22.94	$0.00	$258.22	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$233.96	$61.42	$0.00	$295.38	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$232.68	$0.00	$0.00	$232.68	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$231.44	$0.00	$0.00	$231.44	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$116.03	$36.97	$0.00	$153.00	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$78.16	$13.43	$0.00	$91.59	$0.00	$0.00	3.3552	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S37	Crescent Vly Wtr #54	90.33	.00	90.33	90.33
2024-2025	S37	Crescent Vly Wtr #54	146.78	.00	146.78	146.78
2021-2022	S37	Crescent Vly Wtr #54	247.46	247.46	.00	.00
2020-2021	S37	Crescent Vly Wtr #54	247.46	247.46	.00	.00
2019-2020	S37	Crescent Vly Wtr #54	190.35	190.35	.00	.00
2018-2019	S37	Crescent Vly Wtr #54	190.35	190.35	.00	.00
2017-2018	S37	Crescent Vly Wtr #54	190.35	190.35	.00	.00
2016-2017	S37	Crescent Vly Wtr #54	190.35	190.35	.00	.00
2015-2016	S37	Crescent Vly Wtr #54	76.14	76.14	.00	.00
2014-2015	S37	Crescent Vly Wtr #54	38.07	38.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/01/2025	INTEREST	INTEREST FOR 12/2025	$1.91	$453.12
11/03/2025	INTEREST	INTEREST FOR 11/2025	$1.91	$451.21
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.70	$449.30
10/01/2025	INTEREST	INTEREST FOR 10/2025	$1.91	$443.60
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.12	$441.69
09/02/2025	INTEREST	INTEREST FOR 09/2025	$1.91	$437.57
07/17/2025	BILL	NEW GOLD NEVADA, INC	$136.10	$435.66
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.91	$299.56
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.91	$297.65
06/02/2025	INTEREST	INTEREST FOR 06/2025	$1.58	$295.74
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.33	$294.16
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.33	$293.83
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.33	$293.50
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.24	$293.17
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.33	$279.93
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.33	$279.60
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.75	$279.27
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.33	$268.52
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.33	$268.19
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.33	$267.86
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.46	$267.53
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.33	$259.07
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.37	$258.74
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.33	$252.37
07/15/2024	BILL	NEW GOLD NEVADA, INC	$189.16	$252.04
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.33	$62.88
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.33	$62.55
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.33	$62.22
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$61.89
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$54.89
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$51.89
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$48.89
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.40	$46.08
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.00	$43.68
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.60	$41.68
07/11/2023	BILL	NEW GOLD NEVADA, INC	$40.08	$40.08
05/09/2023	PAYMENT	IRON KING INDUSTRIAL SERVICES, CHECK BANK: 96-7418 NUM: 1212	$-48.28	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$48.28
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.60	$45.28
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.23	$42.68
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.86	$40.45
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.48	$38.59
07/14/2022	BILL	NEW GOLD NEVADA, INC	$37.11	$37.11
11/09/2021	PAYMENT	NEW GOLD NEVADA, INC CHECK BANK: 19854 NUM: 1218	$-308.35	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.31	$308.35
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.27	$295.04
07/19/2021	BILL	NEW GOLD NEVADA, INC	$284.77	$284.77
07/23/2020	PAYMENT	METALS EXPLORATIONS INC CHECK BANK: 26680 NUM: 1028	$-293.74	$0.00
07/08/2020	BILL	NEW GOLD NEVADA, INC	$293.74	$293.74
04/16/2020	PAYMENT	METALS EXPLORATIONS INC CHECK BANK: 24680 NUM: 1078	$-22.94	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$22.94
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.94	$19.94
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.30	$19.00
12/11/2019	PAYMENT	METALS EXPLORATIONS INC CHECK BANK: 24680 NUM: 1006	$-235.28	$18.70
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.64	$253.98
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.06	$243.34
07/14/2019	BILL	NEW GOLD NEVADA, INC	$235.28	$235.28
05/20/2019	PAYMENT	JOYAL, MELODIE DEVLIN CREDIT: D BANK: CC NUM: CC	$-295.38	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$295.38
05/08/2019	PENALTY	2nd warning letter	$3.00	$288.38
05/08/2019	PENALTY	1st warning letter	$3.00	$285.38
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.38	$282.38
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.38	$266.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.61	$252.62
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.05	$242.01
07/11/2018	BILL	NEVADA RAE GOLD, INC	$233.96	$233.96
08/18/2017	PAYMENT	NEW NEVADA GOLD CHECK BANK: 19854 NUM: 1011	$-232.68	$0.00
07/19/2017	BILL	NEVADA RAE GOLD, INC	$232.68	$232.68
02/23/2017	PAYMENT	NEVADA RAE GOLD, INC CHECK BANK: 63-751 NUM: 1263	$-10.00	$0.00
02/23/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 63-751 NUM: 1197	$-10.00	$10.00
02/23/2017	AMENDMENT	ADJ PNLTY GPE	$-0.40	$20.00
02/23/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 63-751 NUM: 1197	$10.00	$20.40
01/24/2017	VOID	NEW GOLD NEVADA, INC. CHECK BANK: 63-751 NUM: 1197	$-10.00	$10.40
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.40	$20.40
10/06/2016	PAYMENT	NEW GOLD NEVADA, INC. CHECK BANK: 63-751 NUM: 1143	$-10.00	$20.00
08/09/2016	PAYMENT	NEW GOLD NEVADA, INC. CHECK BANK: 63-751 NUM: 1111	$-201.44	$30.00
07/14/2016	BILL	NEVADA RAE GOLD, INC	$231.44	$231.44
06/28/2016	PAYMENT	NEW GOLD NEVADA, INC. CHECK BANK: 63-751 NUM: 1077	$-153.00	$0.00
06/02/2016	INTEREST	Monthly Interest	$0.97	$153.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$152.03
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$145.03
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$142.03
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.12	$139.03
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.42	$130.91
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.90	$124.49
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.56	$119.59
07/27/2015	PAYMENT	LAW OFFICE OF MICHAEL STERNER CHECK BANK: 24-201 NUM: 158	$-13.43	$116.03
07/27/2015	AMENDMENT	adj pmt gp	$-0.06	$129.46
07/09/2015	INTEREST	Monthly Interest	$0.03	$129.52
07/09/2015	BILL	NEVADA RAE GOLD, INC	$116.03	$129.49
06/01/2015	INTEREST	Monthly Interest	$0.03	$13.46
05/21/2015	AMENDMENT	not advertised gp	$-7.00	$13.43
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$20.43
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$13.43
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$10.43
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.21	$7.43
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.18	$7.22
12/31/2014	PAYMENT	PACIFIC GOLD CORP. CHECK BANK: 90-7162 NUM: 0309	$-78.16	$7.04
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.91	$85.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.13	$81.29
07/09/2014	BILL	NEVADA RAE GOLD, INC	$78.16	$78.16
08/15/2013	PAYMENT	PACIFIC GOLD CORP CHECK BANK: 11-024 NUM: 0876	$-66.54	$0.00
07/11/2013	BILL	NEVADA RAE GOLD, INC	$66.54	$66.54
04/30/2013	PAYMENT	PACIFIC GOLD CORP CHECK BANK: 11-24 NUM: 0779	$-9.27	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$9.27
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.18	$6.27
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.15	$6.09
11/20/2012	PAYMENT	PACIFIC GOLD CORP CHECK BANK: 94-7074 NUM: 1456	$-65.97	$5.94
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.30	$71.91
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.64	$68.61
07/13/2012	BILL	NEVADA RAE GOLD, INC	$65.97	$65.97
08/24/2011	PAYMENT	NEVADA RAE GOLD CHECK BANK: 94-7074 NUM: 1015	$-57.53	$0.00
07/13/2011	BILL	NEVADA RAE GOLD, INC	$57.53	$57.53
02/25/2011	PAYMENT	PACIFIC GOLD CORP CHECK BANK: 11-24 NUM: 435	$-66.54	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.47	$66.54
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.89	$63.07
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.31	$60.18
07/08/2010	BILL	NEVADA RAE GOLD, INC	$57.87	$57.87
09/30/2009	PAYMENT	NEVADA RAE GOLD INC CHECK BANK: 11-24 NUM: 1753	$-58.44	$0.00
09/30/2009	AMENDMENT	adj pmt gp	$-2.34	$58.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$60.78
07/13/2009	BILL	NEVADA RAE GOLD, INC	$58.44	$58.44
08/25/2008	PAYMENT	NEVADA RAE GOLD INC CHECK BANK: 11-24 NUM: 1654	$-57.70	$0.00
07/14/2008	BILL	NEVADA RAE GOLD, INC	$57.70	$57.70
05/20/2008	PAYMENT	NEVADA RAE GOLD, INC CHECK BANK: 11-24 NUM: 1597	$-4.30	$0.00
05/20/2008	AMENDMENT	adj bill per penalty gp	$4.30	$4.30
01/24/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-24 NUM: 1410	$-56.46	$0.00
01/24/2008	AMENDMENT	delete penalty-minimal gp	$-2.50	$56.46
01/24/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-24 NUM: 1410	$56.46	$58.96
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.13	$2.50
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.11	$2.37
09/10/2007	VOID	NEVADA RAE GOLD INC CHECK BANK: 11-24 NUM: 1410	$-56.46	$2.26
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.26	$58.72
07/13/2007	BILL	NEVADA RAE GOLD, INC	$56.46	$56.46
08/21/2006	PAYMENT	NEVADA RAE GOLD INC CHECK BANK: 11-24 NUM: 1053	$-55.96	$0.00
07/16/2006	BILL	NEVADA RAE GOLD, INC	$55.96	$55.96
01/24/2006	AMENDMENT	clerical error per gp 7-000-02	$-6.29	$0.00
01/24/2006	PAYMENT	NEVADA RAE GOLD, INC CHECK BANK: 11-24 NUM: 68	$-59.42	$6.29
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.43	$65.71
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.86	$62.28
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.29	$59.42
07/26/2005	BILL	MORRIS, WAYNE	$57.13	$57.13
09/17/2004	PAYMENT	MORRIS, WAYNE CHECK BANK: 94-7074 NUM: 1489	$-59.24	$0.00
09/17/2004	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 1489	$59.24	$59.24
09/17/2004	VOID	MORRIS, WAYNE CHECK BANK: 94-7074 NUM: 1489	$-59.24	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.28	$59.24
07/13/2004	BILL	MORRIS, WAYNE	$56.96	$56.96
08/22/2003	PAYMENT	UHALDE, HARRIET CHECK BANK: 94-72 NUM: 4477	$-95.82	$0.00
07/22/2003	BILL	UHALDE FAMILY TRUST	$95.82	$95.82
08/20/2002	PAYMENT	UHALDE, JOHN H & HARRIET CHECK BANK: 94-7074 NUM: 4534	$-89.75	$0.00
07/11/2002	BILL	UHALDE FAMILY TRUST	$89.75	$89.75
08/02/2001	PAYMENT	HARRIET UHALDE FAMILY TRUST CHECK BANK: 55-7265 NUM: 1662	$-88.41	$0.00
07/13/2001	BILL	UHALDE FAMILY TRUST	$88.41	$88.41