Tax Account 007-020-12

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Owners

INDEPENDENCE MINING LLC
2131 STONE HILL CIRCLE
RENO, NV 89519

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

Account Summary

Account ID	007-020-12
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$545.36
Total	$550.80
Paid	$550.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$545.36

Total

$550.80

Paid

$550.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$137.36	$0.00	$137.36	$137.36	$0.00
2	10/07/2024	10/17/2024	Paid	$136.00	$5.44	$136.00	$141.44	$0.00
3	01/06/2025	01/16/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
4	03/03/2025	03/13/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$504.95	$17.73	$522.68	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$467.55	$73.14	$540.69	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$432.91	$15.15	$448.06	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$422.76	$0.00	$422.76	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$422.76	$66.93	$489.69	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$422.76	$90.76	$513.52	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$422.76	$73.42	$496.18	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$422.76	$67.13	$489.89	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$422.76	$118.85	$541.61	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$422.76	$0.00	$422.76	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	PAYMENT		$-413.44	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.44	$413.44
08/20/2024	PAYMENT	POIRIER, JEREMY CREDIT CC	$-137.36	$408.00
07/15/2024	BILL	GOLDEN INDEPENDENCE NEVAD CORP	$545.36	$545.36
01/09/2024	PAYMENT	GENERAL GOLD CORPORATION CREDIT CC	$-522.68	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$12.65	$522.68
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.08	$510.03
07/11/2023	BILL	GENERAL GOLD CORPORATION	$504.95	$504.95
04/20/2023	PAYMENT	GENERAL GOLD CORPORATION CREDIT: D BANK: CC NUM: CC	$-540.69	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$540.69
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$32.73	$537.69
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.04	$504.96
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.69	$483.92
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.68	$472.23
07/14/2022	BILL	GENERAL GOLD CORPORATION	$467.55	$467.55
10/22/2021	PAYMENT	AMERICAS GOLD EXPLORATION CHECK BANK: 97154 NUM: 1184	$-448.06	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.82	$448.06
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.33	$437.24
07/19/2021	BILL	GENERAL GOLD CORPORATION	$432.91	$432.91
07/29/2020	PAYMENT	GENERAL GOLD CORPORATION CHECK BANK: 0000 NUM: 107	$-422.76	$0.00
07/08/2020	BILL	GENERAL GOLD CORPORATION	$422.76	$422.76
06/30/2020	PAYMENT	GENERAL GOLD CORPORATION CHECK BANK: 0000 NUM: 97	$-496.12	$0.00
06/02/2020	INTEREST	Monthly Interest	$3.55	$496.12
05/04/2020	INTEREST	Monthly Interest	$0.03	$492.57
04/01/2020	INTEREST	Monthly Interest	$0.03	$492.54
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.59	$492.51
03/02/2020	INTEREST	Monthly Interest	$0.03	$462.92
02/03/2020	INTEREST	Monthly Interest	$0.03	$462.89
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.02	$462.86
01/06/2020	INTEREST	Monthly Interest	$0.03	$443.84
12/02/2019	INTEREST	Monthly Interest	$0.03	$443.81
11/06/2019	INTEREST	Monthly Interest	$0.03	$443.78
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.57	$443.75
10/01/2019	INTEREST	Monthly Interest	$0.03	$433.18
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.23	$433.15
09/03/2019	PAYMENT	FORBUSH & ASSOCIATES CHECK BANK: 94169 NUM: 45920	$-897.58	$428.92
09/03/2019	INTEREST	Monthly Interest	$6.16	$1,326.50
08/01/2019	INTEREST	Monthly Interest	$6.16	$1,320.34
07/14/2019	BILL	GENERAL GOLD CORPORATION	$422.76	$1,314.18
07/02/2019	INTEREST	Monthly Interest	$6.16	$891.42
06/04/2019	INTEREST	Monthly Interest	$6.16	$885.26
05/08/2019	INTEREST	Monthly Interest	$2.64	$879.10
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$876.46
05/08/2019	PENALTY	2nd warning letter	$3.00	$869.46
05/08/2019	PENALTY	1st warning letter	$3.00	$866.46
04/09/2019	INTEREST	Monthly Interest	$2.64	$863.46
04/09/2019	INTEREST	Monthly Interest	$2.64	$860.82
04/09/2019	INTEREST	Monthly Interest	$2.64	$858.18
04/01/2019	INTEREST	Monthly Interest	$2.64	$855.54
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.59	$852.90
03/01/2019	INTEREST	Monthly Interest	$2.64	$823.31
02/01/2019	INTEREST	Monthly Interest	$2.64	$820.67
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.02	$818.03
12/10/2018	INTEREST	Monthly Interest	$2.64	$799.01
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.57	$796.37
10/16/2018	INTEREST	Monthly Interest	$2.64	$785.80
10/02/2018	INTEREST	Monthly Interest	$2.64	$783.16
09/06/2018	INTEREST	Monthly Interest	$2.64	$780.52
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.23	$777.88
07/11/2018	BILL	GENERAL GOLD CORPORATION	$422.76	$773.65
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.02	$350.89
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.57	$331.87
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.23	$321.30
07/28/2017	PAYMENT	GENERAL GOLD CORPORATION CREDIT: D BANK: CC NUM: CC	$-1,137.19	$317.07
07/19/2017	BILL	GENERAL GOLD CORPORATION	$422.76	$1,454.26
06/02/2017	INTEREST	Monthly Interest	$7.04	$1,031.50
05/03/2017	INTEREST	Monthly Interest	$3.52	$1,024.46
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.59	$1,020.94
03/24/2017	INTEREST	Monthly Interest	$3.52	$991.35
03/24/2017	INTEREST	Monthly Interest	$3.52	$987.83
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.07	$984.31
01/04/2017	INTEREST	Monthly Interest	$3.52	$965.24
12/06/2016	INTEREST	Monthly Interest	$3.52	$961.72
11/04/2016	INTEREST	Monthly Interest	$3.52	$958.20
10/19/2016	INTEREST	Monthly Interest	$3.52	$954.68
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.64	$951.16
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.31	$940.52
08/30/2016	INTEREST	Monthly Interest	$3.52	$936.21
08/02/2016	INTEREST	Monthly Interest	$3.52	$932.69
08/01/2016	INTEREST	Monthly Interest	$3.52	$929.17
07/14/2016	BILL	GENERAL GOLD CORPORATION	$422.76	$925.65
06/02/2016	INTEREST	Monthly Interest	$3.52	$502.89
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$499.37
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$492.37
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$489.37
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.59	$486.37
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.07	$456.78
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.64	$437.71
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.31	$427.07
07/09/2015	BILL	GENERAL GOLD CORPORATION	$422.76	$422.76
07/29/2014	PAYMENT	GENERAL GOLD CORPORATION CHECK BANK: 94-169 NUM: 1331	$-422.76	$0.00
07/09/2014	BILL	GENERAL GOLD CORPORATION	$422.76	$422.76
04/07/2014	PAYMENT	GENERAL GOLD CORPORATION CHECK BANK: 94-169 NUM: 1322	$-38.38	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$38.38
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.36	$35.38
03/04/2014	PAYMENT	GENERAL GOLD CORPORATION CHECK BANK: 94-169 NUM: 1320	$-422.76	$34.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.07	$456.78
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.64	$437.71
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.31	$427.07
07/11/2013	BILL	GENERAL GOLD CORPORATION	$422.76	$422.76
03/05/2013	PAYMENT	GENERAL GOLD CORPORATION CHECK BANK: 94-169 NUM: 1295	$-14.95	$0.00
12/26/2012	PAYMENT	GENERAL GOLD CORPORATION CHECK BANK: 94-169 NUM: 1279	$-422.76	$14.95
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.64	$437.71
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.31	$427.07
07/13/2012	BILL	GENERAL GOLD CORPORATION	$422.76	$422.76
08/12/2011	PAYMENT	GENERAL GOLD CORPORATION CHECK BANK: 94-169 NUM: 1234	$-422.76	$0.00
07/13/2011	BILL	GENERAL GOLD CORPORATION	$422.76	$422.76
02/16/2011	PAYMENT	GENERAL GOLD CORPORATION CHECK BANK: 94-169 NUM: 1221	$-439.89	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.37	$439.89
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.26	$421.52
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.16	$411.26
07/08/2010	BILL	GENERAL GOLD CORPORATION	$407.10	$407.10
08/24/2009	PAYMENT	GENERAL GOLD CORPORATION CHECK BANK: 94-169 NUM: 1024	$-30.37	$0.00
07/13/2009	BILL	GENERAL GOLD CORPORATION	$30.37	$30.37
09/02/2008	PAYMENT	KINGZETT, JAMES & ALEXANDRA R CHECK BANK: 94-8014 NUM: 2446	$-28.11	$0.00
07/14/2008	BILL	KINGZETT, JAMES M & ALEXANDRA	$28.11	$28.11
08/16/2007	PAYMENT	NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521	$-26.56	$0.00
07/13/2007	BILL	NEVADA LAND AND RESOURCE CO LL	$26.56	$26.56
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-24.96	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$24.96	$24.96
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-24.16	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$24.16	$24.16
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-25.90	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$25.90	$25.90
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-23.65	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$23.65	$23.65
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-27.30	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$27.30	$27.30
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-28.78	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$28.78	$28.78
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-25.17	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$25.17	$25.17
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-23.20	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$23.20	$23.20
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-25.56	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$25.56	$25.56
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-20.35	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$20.35	$20.35
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-19.42	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$19.42	$19.42