Tax Account 007-250-30

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Owners

CARISO LAKE MINING, LLC
P O BOX 25012
ALBUQUERQUE, NM 84125

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

Account Summary

Account ID	007-250-30
Account Type	Real Estate
Location	0 S2 29/29/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-250-30

Account Type

Real Estate

Location

0 S2 29/29/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$261.74
Total	$261.74
Paid	$261.74
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

2025/2026 REAL ESTATE TAXES

Original

$261.74

Total

$261.74

Paid

$261.74

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	08/18/2025	08/28/2025	Paid	$66.74	$0.00	$66.74	$66.74	$0.00
2	10/06/2025	10/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/05/2026	01/15/2026	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/02/2026	03/12/2026	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$242.35	$0.00	$242.35	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$224.41	$0.00	$224.41	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$207.78	$0.00	$207.78	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$192.40	$0.00	$192.40	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$187.89	$0.00	$187.89	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$187.89	$0.00	$187.89	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$187.89	$0.00	$187.89	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$187.89	$0.00	$187.89	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$187.89	$0.00	$187.89	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$187.89	$0.00	$187.89	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$187.89	$0.00	$187.89	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	SUNWEST SILVER CHECK 58621	$-261.74	$0.00
07/17/2025	BILL	CARISO LAKE MINING, LLC	$261.74	$261.74
08/07/2024	PAYMENT	CARISO LAKE MINING, LLC CHECK 3886	$-242.35	$0.00
07/15/2024	BILL	CARISO LAKE MINING, LLC	$242.35	$242.35
08/15/2023	PAYMENT	CARISO LAKE MINING, LLC CHECK BANK: 95-219 NUM: 3879	$-224.41	$0.00
07/11/2023	BILL	CARISO LAKE MINING, LLC	$224.41	$224.41
08/17/2022	PAYMENT	CARICO LAKE MINING CHECK BANK: 95219 NUM: 3872	$-207.78	$0.00
07/14/2022	BILL	CARISO LAKE MINING, LLC	$207.78	$207.78
08/03/2021	PAYMENT	CARISO LAKE MINING, LLC CHECK BANK: 95219 NUM: 3866	$-192.40	$0.00
07/19/2021	BILL	CARISO LAKE MINING, LLC	$192.40	$192.40
08/12/2020	PAYMENT	CARICO LAKE MINING CHECK BANK: 95219 NUM: 3859	$-187.89	$0.00
07/08/2020	BILL	CARISO LAKE MINING, LLC	$187.89	$187.89
08/15/2019	PAYMENT	CARISO LAKE MINING, LLC CHECK BANK: 95219 NUM: 3852	$-187.89	$0.00
07/14/2019	BILL	CARISO LAKE MINING, LLC	$187.89	$187.89
08/06/2018	PAYMENT	CARISO LAKE MINING, LLC CHECK BANK: 95219 NUM: 3845	$-187.89	$0.00
07/11/2018	BILL	CARISO LAKE MINING, LLC	$187.89	$187.89
08/18/2017	PAYMENT	CARISO LAKE MINING, LLC CHECK BANK: 95219 NUM: 3835	$-187.89	$0.00
07/19/2017	BILL	CARISO LAKE MINING, LLC	$187.89	$187.89
08/15/2016	PAYMENT	CARISO LAKE MINING, LLC CHECK BANK: 95-219 NUM: 3809	$-187.89	$0.00
07/14/2016	BILL	CARISO LAKE MINING, LLC	$187.89	$187.89
08/28/2015	PAYMENT	CARICO LAKE MINING, LLC CHECK BANK: 95-219 NUM: 3779	$-187.89	$0.00
07/09/2015	BILL	CARISO LAKE MINING, LLC	$187.89	$187.89
08/12/2014	PAYMENT	CARICO LAKE MINING, LLC CHECK BANK: 95-219 NUM: 3748	$-187.89	$0.00
07/09/2014	BILL	CARISO LAKE MINING, LLC	$187.89	$187.89
08/22/2013	PAYMENT	CARISO LAKE MINING, LLC CHECK BANK: 95-219 NUM: 3728	$-187.89	$0.00
07/11/2013	BILL	CARISO LAKE MINING, LLC	$187.89	$187.89
08/13/2012	PAYMENT	CARISO LAKE MINING, LLC CHECK BANK: 95-219 NUM: 3709	$-187.89	$0.00
07/13/2012	BILL	CARISO LAKE MINING, LLC	$187.89	$187.89
08/24/2011	PAYMENT	CARISO LAKE MINING, LLC CHECK BANK: 95-219 NUM: 3689	$-187.89	$0.00
07/13/2011	BILL	CARISO LAKE MINING, LLC	$187.89	$187.89
08/04/2010	PAYMENT	CARISO LAKE MINING, LLC CHECK BANK: 95-219 NUM: 3668	$-187.89	$0.00
07/08/2010	BILL	CARISO LAKE MINING, LLC	$187.89	$187.89
08/10/2009	PAYMENT	CARISO LAKE MINING CHECK BANK: 95-219 NUM: 3646	$-187.89	$0.00
07/13/2009	BILL	CARISO LAKE MINING, LLC	$187.89	$187.89
08/05/2008	PAYMENT	CARISO LAKE MINING, LLC CHECK BANK: 95-219 NUM: 3622	$-187.89	$0.00
07/14/2008	BILL	CARISO LAKE MINING, LLC	$187.89	$187.89
02/26/2008	PAYMENT	MOORE FAMILY TRUST, WINNIFRED CHECK BANK: 91-170 NUM: 573	$-46.97	$0.00
01/14/2008	PAYMENT	MOORE FAMILY TRUST, WINNIFRED CHECK BANK: 91-170 NUM: 557	$-46.97	$46.97
08/07/2007	PAYMENT	MOORE FAMILY TRUST, WINNIFRED CHECK BANK: 91-170 NUM: 523	$-93.95	$93.94
07/13/2007	BILL	MOORE FAMILY TRUST, WINNIFRED	$187.89	$187.89
01/10/2007	PAYMENT	MOORE FAMILY TRUST, WINNIFRED CHECK BANK: 91-170 NUM: 434	$-93.94	$0.00
08/28/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.01	$93.94
08/21/2006	PAYMENT	MOORE FAMILY TRUST, WINNIFRED CHECK BANK: 91-170 NUM: 386	$-93.94	$93.95
07/16/2006	BILL	MOORE FAMILY TRUST, WINNIFRED	$187.89	$187.89
08/19/2005	PAYMENT	MOORE FAMILY TRUST, WINNIFRED CHECK BANK: 91-170 NUM: 260	$-187.89	$0.00
07/26/2005	BILL	MOORE FAMILY TRUST, WINNIFRED	$187.89	$187.89
08/03/2004	PAYMENT	MOORE FAMILY TRUST, WINNIFRED CHECK BANK: 91-7069 NUM: 2993	$-187.89	$0.00
07/13/2004	BILL	MOORE FAMILY TRUST, WINNIFRED	$187.89	$187.89
08/26/2003	PAYMENT	MOORE FAMILY TRUST, WINNIFRED CHECK BANK: 71-7069 NUM: 2867	$-187.89	$0.00
07/22/2003	BILL	MOORE FAMILY TRUST, WINNIFRED	$187.89	$187.89
08/06/2002	PAYMENT	MOORE FAMILY TRUST, WINNIFRED CHECK BANK: 91-7069 NUM: 2777	$-176.13	$0.00
07/11/2002	BILL	MOORE FAMILY TRUST, WINNIFRED	$176.13	$176.13
08/02/2001	PAYMENT	MOORE FAMILY TRUST, WINNIFRED CHECK BANK: 91-7069 NUM: 2720	$-176.07	$0.00
07/13/2001	BILL	MOORE FAMILY TRUST, WINNIFRED	$176.07	$176.07
03/01/2001	PAYMENT	MOORE FAMILY TRUST, WINNIFRED CHECK BANK: 91-7069 NUM: 2683	$-44.00	$0.00
01/04/2001	PAYMENT	MOORE FAMILY TRUST, WINNIFRED CHECK BANK: 91-7069 NUM: 2657	$-44.00	$44.00
10/12/2000	PAYMENT	MOORE FAMILY TRUST, WINNIFRED CHECK BANK: 91-7069 NUM: 2641	$-44.00	$88.00
08/14/2000	PAYMENT	MOORE FAMILY TRUST, WINNIFRED CHECK BANK: 91-7069 NUM: 2629	$-44.04	$132.00
07/10/2000	BILL	MOORE FAMILY TRUST, WINNIFRED	$176.04	$176.04
03/08/2000	PAYMENT	MOORE FAMILY TRUST, WINNIFRED CHECK BANK: 91-7069 NUM: 2596	$-43.94	$0.00
01/11/2000	PAYMENT	MOORE FAMILY TRUST, WINNIFRED CHECK BANK: 91-7069 NUM: 2583	$-43.94	$43.94
10/15/1999	PAYMENT	MOORE FAMILY TRUST, WINNIFRED CHECK BANK: 91-7069 NUM: 2558	$-43.94	$87.88
08/17/1999	PAYMENT	MOORE FAMILY TRUST, WINNIFRED CHECK BANK: 91-7069 NUM: 2546	$-43.95	$131.82
07/17/1999	BILL	MOORE FAMILY TRUST, WINNIFRED	$175.77	$175.77
04/12/1999	PAYMENT	MOORE FAMILY TRUST, WINNIFRED CHECK BANK: 91-7069 NUM: 2502	$-3.95	$0.00
03/31/1999	PAYMENT	MOORE FAMILY TRUST, WINNIFRED CHECK BANK: 91-7069 NUM: 2499	$-48.78	$3.95
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$52.73
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.95	$50.73
12/22/1998	PAYMENT	MOORE FAMILY TRUST, WINNIFRED CHECK BANK: 91-7069 NUM: 2472	$-48.78	$48.78
10/23/1998	PAYMENT	MOORE FAMILY TRUST, WINNIFRED CHECK BANK: 91-7069 NUM: 2443	$-48.78	$97.56
08/31/1998	PAYMENT	MOORE FAMILY TRUST, WINNIFRED CHECK BANK: 91-7069 NUM: 2425	$-48.98	$146.34
07/10/1998	BILL	MOORE FAMILY TRUST, WINNIFRED	$195.32	$195.32
02/18/1998	PAYMENT	MOORE FAMILY TRUST, WINNIFRED CHECK	$-48.81	$0.00
01/06/1998	PAYMENT	MOORE FAMILY TRUST, WINNIFRED CHECK	$-48.81	$48.81
10/10/1997	PAYMENT	MOORE FAMILY TRUST, WINNIFRED CHECK	$-48.81	$97.62
08/21/1997	PAYMENT	MOORE FAMILY TRUST, WINNIFRED CHECK	$-48.91	$146.43
07/20/1997	BILL	MOORE FAMILY TRUST, WINNIFRED	$195.34	$195.34
02/25/1997	PAYMENT	MOORE FAMILY TRUST, WINNIFRED	$-46.55	$0.00
01/10/1997	PAYMENT	MOORE FAMILY TRUST, WINNIFRED	$-46.55	$46.55
10/22/1996	PAYMENT	MOORE FAMILY TRUST, WINNIFRED	$-46.55	$93.10
08/27/1996	PAYMENT	MOORE FAMILY TRUST, WINNIFRED	$-46.68	$139.65
07/15/1996	BILL	MOORE FAMILY TRUST, WINNIFRED	$186.33	$186.33