Tax Account 007-670-01

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Owners

IRON KING, INC
2080 NW INDUSTRIAL PARK RD
PRINEVILLE, OR 97754

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

Account Summary

Account ID	007-670-01
Account Type	Real Estate
Location	8645 STATE ROUTE 306
Balance	$0.00
Currently Due	$0.00

Account ID

007-670-01

Account Type

Real Estate

Location

8645 STATE ROUTE 306

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.33
Total	$76.33
Paid	$76.33
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

$76.33

Total

$76.33

Paid

$76.33

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	$76.33	$0.00	$76.33	$76.33	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$323.79	$68.92	$392.71	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$323.79	$68.89	$392.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$76.33	$14.59	$90.92	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$192.59	$0.00	$192.59	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$192.59	$10.02	$202.61	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$192.59	$41.90	$234.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$192.59	$0.00	$192.59	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$192.59	$0.00	$192.59	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$192.59	$43.53	$236.12	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$192.59	$13.04	$205.63	$0.00	$0.00	3.3552	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S37	Crescent Vly Wtr #54	247.46	247.46	.00	.00
2022-2023	S37	Crescent Vly Wtr #54	247.46	247.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	IRON KING, INC CHECK 1228	$-76.33	$0.00
07/15/2024	BILL	IRON KING, INC	$76.33	$76.33
04/08/2024	PAYMENT	REYNOLDS, CODY CREDIT CC	$-392.71	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$392.71
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.67	$389.71
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.29	$367.04
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$14.29	$348.75
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$10.67	$334.46
07/11/2023	BILL	NEW GOLD NEVADA, INC	$323.79	$323.79
05/09/2023	PAYMENT	IRON KING INDUSTRIAL SERVICES, CHECK BANK: 96-7418 NUM: 1212	$-392.68	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$392.68
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.67	$389.68
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.28	$367.01
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.28	$348.73
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.66	$334.45
07/14/2022	BILL	NEW GOLD NEVADA, INC	$323.79	$323.79
04/15/2022	PAYMENT	DEVLIN-JOYAL, MELODIE CREDIT: D BANK: CC NUM: CC	$-49.27	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$49.27
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.54	$46.27
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.18	$43.73
11/09/2021	PAYMENT	NEW GOLD NEVADA, INC CHECK BANK: 19854 NUM: 1218	$-41.65	$41.55
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.82	$83.20
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.05	$79.38
07/19/2021	BILL	NEW GOLD NEVADA, INC	$76.33	$76.33
07/23/2020	PAYMENT	METALS EXPLORATIONS INC CHECK BANK: 24680 NUM: 1027	$-192.59	$0.00
07/08/2020	BILL	NEW GOLD NEVADA, INC	$192.59	$192.59
04/16/2020	PAYMENT	METALS EXPLORATION INC CHECK BANK: 24680 NUM: 1076	$-10.02	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$10.02
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.27	$7.02
12/11/2019	PAYMENT	METALS EXPLORATIONS INC CHECK BANK: 24680 NUM: 1007	$-192.59	$6.75
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.82	$199.34
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.93	$194.52
07/14/2019	BILL	NEW GOLD NEVADA, INC	$192.59	$192.59
05/20/2019	PAYMENT	NEVADA RAE GOLD, INC CREDIT: D BANK: CC NUM: CC	$-234.49	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$234.49
05/08/2019	PENALTY	2nd warning letter	$3.00	$227.49
05/08/2019	PENALTY	1st warning letter	$3.00	$224.49
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.48	$221.49
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.67	$208.01
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.82	$199.34
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.93	$194.52
07/11/2018	BILL	NEVADA RAE GOLD, INC	$192.59	$192.59
08/18/2017	PAYMENT	NEW NEVADA GOLD CHECK BANK: 19854 NUM: 1012	$-192.59	$0.00
07/19/2017	BILL	NEVADA RAE GOLD, INC	$192.59	$192.59
02/23/2017	PAYMENT	NEVADA RAE GOLD, INC CHECK BANK: 63-751 NUM: 1262	$-48.00	$0.00
02/23/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 63-751 NUM: 1197	$-48.00	$48.00
02/23/2017	AMENDMENT	PNLTY ADJ GPE	$-1.92	$96.00
02/23/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 63-751 NUM: 1197	$48.00	$97.92
01/24/2017	VOID	NEW GOLD NEVADA, INC. CHECK BANK: 63-751 NUM: 1197	$-48.00	$49.92
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.92	$97.92
10/06/2016	PAYMENT	NEW GOLD NEVADA, INC. CHECK BANK: 63-751 NUM: 1143	$-48.00	$96.00
08/09/2016	PAYMENT	NEW GOLD NEVADA, INC. CHECK BANK: 63-751 NUM: 1111	$-48.59	$144.00
07/14/2016	BILL	NEVADA RAE GOLD, INC	$192.59	$192.59
06/28/2016	PAYMENT	NEW GOLD NEVADA, INC. CHECK BANK: 63-751 NUM: 1077	$-236.12	$0.00
06/02/2016	INTEREST	Monthly Interest	$1.60	$236.12
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$234.52
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$227.52
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$224.52
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.48	$221.52
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.68	$208.04
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.83	$199.36
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.94	$194.53
07/27/2015	PAYMENT	LAW OFFICE OF MICHAEL STERNER CHECK BANK: 24-201 NUM: 158	$-13.04	$192.59
07/27/2015	AMENDMENT	adj pmt gp	$-0.06	$205.63
07/27/2015	AMENDMENT	adj pmt gp	$-0.06	$205.69
07/09/2015	INTEREST	Monthly Interest	$0.06	$205.75
07/09/2015	BILL	NEVADA RAE GOLD, INC	$192.59	$205.69
06/01/2015	INTEREST	Monthly Interest	$0.06	$13.10
05/21/2015	AMENDMENT	not advertised gp	$-7.00	$13.04
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$20.04
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$13.04
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$10.04
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.27	$7.04
12/31/2014	PAYMENT	PACIFIC GOLD CORP. CHECK BANK: 90-7162 NUM: 0309	$-192.59	$6.77
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.83	$199.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.94	$194.53
07/09/2014	BILL	NEVADA RAE GOLD, INC	$192.59	$192.59
10/16/2013	PAYMENT	PACIFIC GOLD CORP. CHECK BANK: 11-024 NUM: 0921	$-144.00	$0.00
08/15/2013	PAYMENT	PACIFIC GOLD CORP. CHECK BANK: 11-024 NUM: 0875	$-48.59	$144.00
07/11/2013	BILL	NEVADA RAE GOLD, INC	$192.59	$192.59
04/30/2013	PAYMENT	PACIFIC GOLD CORP CHECK BANK: 11-24 NUM: 0779	$-60.78	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$60.78
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.74	$57.78
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.27	$55.04
11/20/2012	PAYMENT	PACIFIC GOLD CORP CHECK BANK: 94-7074 NUM: 1456	$-144.59	$54.77
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.83	$199.36
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.94	$194.53
07/13/2012	BILL	NEVADA RAE GOLD, INC	$192.59	$192.59
08/24/2011	PAYMENT	NEVADA RAE GOLD CHECK BANK: 94-7074 NUM: 1015	$-192.59	$0.00
07/13/2011	BILL	NEVADA RAE GOLD, INC	$192.59	$192.59
01/13/2011	PAYMENT	PACIFIC GOLD CORP CHECK BANK: 11-24 NUM: 403	$-96.00	$0.00
09/07/2010	PAYMENT	PACIFIC GOLD CORP CHECK BANK: 11-24 NUM: 303	$-96.59	$96.00
09/07/2010	AMENDMENT	adj pmt gp	$-1.94	$192.59
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.94	$194.53
07/08/2010	BILL	NEVADA RAE GOLD, INC	$192.59	$192.59
09/30/2009	PAYMENT	NEVADA RAE GOLD, INC CHECK BANK: 11-24 NUM: 1737	$-96.31	$0.00
09/30/2009	PAYMENT	NEVADA RAE GOLD INC CHECK BANK: 11-24 NUM: 1753	$-96.28	$96.31
09/30/2009	AMENDMENT	adj pmt gp	$-1.93	$192.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.93	$194.52
07/13/2009	BILL	NEVADA RAE GOLD, INC	$192.59	$192.59
06/11/2009	PAYMENT	NEVADA RAE GOLD, INC CHECK BANK: 11-24 NUM: 1707	$-110.82	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.80	$110.82
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$110.02
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$105.02
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.81	$103.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.93	$98.21
10/21/2008	PAYMENT	NEVADA RAE GOLD, INC CHECK BANK: 11-24 NUM: 1671	$-48.14	$96.28
08/25/2008	PAYMENT	NEVADA RAE GOLD INC CHECK BANK: 11-24 NUM: 1654	$-48.17	$144.42
07/14/2008	BILL	NEVADA RAE GOLD, INC	$192.59	$192.59
12/21/2007	PAYMENT	NEVADA RAE GOLD, INC CHECK BANK: 11-24 NUM: 1507	$-1.93	$0.00
09/10/2007	PAYMENT	NEVADA RAE GOLD INC CHECK BANK: 11-24 NUM: 1410	$-192.59	$1.93
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.93	$194.52
07/13/2007	BILL	NEVADA RAE GOLD, INC	$192.59	$192.59
03/15/2007	PAYMENT	NEVADA RAE GOLD, INC CHECK BANK: 11-24 NUM: 1176	$-48.14	$0.00
01/08/2007	PAYMENT	NEVADA RAE GOLD, INC CHECK BANK: 11-24 NUM: 1149	$-48.14	$48.14
09/26/2006	PAYMENT	NEVADA RAE GOLD, INC CHECK BANK: 11-24 NUM: 1090	$-48.14	$96.28
08/21/2006	PAYMENT	NEVADA RAE GOLD INC CHECK BANK: 11-24 NUM: 1053	$-48.17	$144.42
07/16/2006	BILL	NEVADA RAE GOLD, INC	$192.59	$192.59
03/10/2006	PAYMENT	NEVADA RAE GOLD, INC CHECK BANK: 11-24 NUM: 116	$-48.14	$0.00
01/24/2006	PAYMENT	NEVADA RAE GOLD, INC CHECK BANK: 11-24 NUM: 86	$-48.14	$48.14
01/24/2006	ADJUSTMENT	wrong acct-sb007-000-02 gp BANK: 11-24 NUM: 68	$59.42	$96.28
12/29/2005	VOID	NEVADA RAE GOLD, INC CHECK BANK: 11-24 NUM: 68	$-59.42	$36.86
09/22/2005	PAYMENT	NEVADA RAE GOLD, INC CHECK BANK: 11-24 NUM: 13	$-48.14	$96.28
08/17/2005	PAYMENT	NEVADA RAE GOLD, INC CHECK BANK: 00-00 NUM: 153	$-48.17	$144.42
07/26/2005	BILL	NEVADA RAE GOLD, INC	$192.59	$192.59
09/01/2004	PAYMENT	NEVADA RAE GOLD, INC CHECK BANK: 00-00 NUM: 103	$-192.59	$0.00
07/13/2004	BILL	NEVADA RAE GOLD, INC	$192.59	$192.59
08/22/2003	PAYMENT	UHALDE, HARRIET CHECK BANK: 94-72 NUM: 4477	$-96.29	$0.00
07/22/2003	BILL	UHALDE FAMILY TRUST	$96.29	$96.29
08/20/2002	PAYMENT	UHALDE, JOHN H & HARRIET CHECK BANK: 94-7074 NUM: 4522	$-90.27	$0.00
07/11/2002	BILL	UHALDE FAMILY TRUST	$90.27	$90.27
08/02/2001	PAYMENT	HARRIET UHALDE FAMILY TRUST CHECK BANK: 55-7265 NUM: 1662	$-90.24	$0.00
07/13/2001	BILL	UHALDE FAMILY TRUST	$90.24	$90.24