Tax Account 010-000-09

Owners

FLOWERY GOLD MINES CO OF NV
4276 NAPA LOOP
ROSEVILLE, CA 95747

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

Account Summary

Account ID 010-000-09
Account Type Real Estate
Location 0
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $6.34
Total $6.34
Paid $6.34
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.3552
Tax District 8.0 (Battle Mountain Road Special)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$6.34$0.00$6.34$6.34$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$6.34$0.00$6.34$0.00$0.003.35528.0
2022/2023 REAL ESTATE TAXES$6.34$0.00$6.34$0.00$0.003.35528.0
2021/2022 REAL ESTATE TAXES$6.34$0.00$6.34$0.00$0.003.35528.0
2020/2021 REAL ESTATE TAXES$6.34$0.00$6.34$0.00$0.003.35528.0
2019/2020 REAL ESTATE TAXES$6.34$0.00$6.34$0.00$0.003.35528.0
2018/2019 REAL ESTATE TAXES$6.34$0.00$6.34$0.00$0.003.35528.0
2017/2018 REAL ESTATE TAXES$6.34$0.00$6.34$0.00$0.003.35528.0
2016/2017 REAL ESTATE TAXES$6.34$0.00$6.34$0.00$0.003.35528.0
2015/2016 REAL ESTATE TAXES$6.34$0.00$6.34$0.00$0.003.35528.0
2014/2015 REAL ESTATE TAXES$6.34$0.00$6.34$0.00$0.003.35528.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENTFLOWERY GOLD MINES CO OF NV CHECK 1001$-6.34$0.00
07/15/2024BILLFLOWERY GOLD MINES CO OF NV$6.34$6.34
08/07/2023PAYMENTFLOWERY GOLD MINES CO OF NV CHECK BANK: 90-3828 NUM: 000012$-6.34$0.00
07/11/2023BILLFLOWERY GOLD MINES CO OF NV$6.34$6.34
08/02/2022PAYMENTFLOWERY GOLD MINES CO OF NV CHECK BANK: 903828 NUM: 06$-6.34$0.00
07/14/2022BILLFLOWERY GOLD MINES CO OF NV$6.34$6.34
09/28/2021PAYMENTFLOWERY GOLD MINES CO OF NV CHECK BANK: 90-3828 NUM: 000001$-6.34$0.00
09/21/2021AMENDMENTadj pmt jj$-0.25$6.34
09/01/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.25$6.59
07/19/2021BILLFLOWERY GOLD MINES CO OF NV$6.34$6.34
07/30/2020PAYMENTFLOWERY GOLD MINES CO OF NV CHECK BANK: 903828 NUM: 2715$-6.34$0.00
07/08/2020BILLFLOWERY GOLD MINES CO OF NV$6.34$6.34
08/06/2019PAYMENTFLOWERY GOLD MINES CO OF NV CHECK BANK: 903828 NUM: 2712$-6.34$0.00
07/14/2019BILLFLOWERY GOLD MINES CO OF NV$6.34$6.34
08/07/2018PAYMENTFLOWERY GOLD MINES CO OF NV CHECK BANK: 903828 NUM: 2705$-6.34$0.00
07/11/2018BILLFLOWERY GOLD MINES CO OF NV$6.34$6.34
08/02/2017PAYMENTFLOWERY GOLD MINES CO OF NV CHECK BANK: 903828 NUM: 2701$-6.34$0.00
07/19/2017BILLFLOWERY GOLD MINES CO OF NV$6.34$6.34
08/04/2016PAYMENTFLOWERY GOLD MINES CO OF NV CHECK BANK: 90-3828 NUM: 2691$-6.34$0.00
07/14/2016BILLFLOWERY GOLD MINES CO OF NV$6.34$6.34
07/30/2015PAYMENTFLOWERY GOLD MINES CO OF NV CHECK BANK: 90-3828 NUM: 2684$-6.34$0.00
07/09/2015BILLFLOWERY GOLD MINES CO OF NV$6.34$6.34
07/29/2014PAYMENTFLOWERY GOLD MINES CO OF NV CHECK BANK: 90-3828 NUM: 2670$-6.34$0.00
07/09/2014BILLFLOWERY GOLD MINES CO OF NV$6.34$6.34
07/31/2013PAYMENTFLOWERY GOLD MINES CO OF NV CHECK BANK: 90-3828 NUM: 2651$-6.34$0.00
07/11/2013BILLFLOWERY GOLD MINES CO OF NV$6.34$6.34
07/25/2012PAYMENTFLOWERY GOLD MINES CO OF NV CHECK BANK: 90-3828 NUM: 2623$-6.34$0.00
07/13/2012BILLFLOWERY GOLD MINES CO OF NV$6.34$6.34
07/29/2011PAYMENTFLOWERY GOLD MINES CO OF NV CHECK BANK: 90-3828 NUM: 2598$-6.34$0.00
07/13/2011BILLFLOWERY GOLD MINES CO OF NV$6.34$6.34
07/30/2010PAYMENTFLOWERY GOLD MINES CO OF NV CHECK BANK: 90-3828 NUM: 2570$-6.34$0.00
07/08/2010BILLFLOWERY GOLD MINES CO OF NV$6.34$6.34
07/28/2009PAYMENTFLOWERY GOLD MINES CO OF NV CHECK BANK: 90-3828 NUM: 2547$-6.34$0.00
07/13/2009BILLFLOWERY GOLD MINES CO OF NV$6.34$6.34
08/04/2008PAYMENTFLOWERY GOLD MINES CO OF NV CHECK BANK: 90-3828 NUM: 2516$-6.34$0.00
07/14/2008BILLFLOWERY GOLD MINES CO OF NV$6.34$6.34
08/01/2007PAYMENTFLOWERY GOLD MINES CO OF NV CHECK BANK: 90-3828 NUM: 2491$-6.34$0.00
07/13/2007BILLFLOWERY GOLD MINES CO OF NV$6.34$6.34
08/04/2006PAYMENTFLOWERY GOLD MINES CO OF NV CHECK BANK: 90-3828 NUM: 2468$-6.04$0.00
07/16/2006BILLFLOWERY GOLD MINES CO OF NV$6.04$6.04
08/15/2005PAYMENTFLOWERY GOLD MINES CO OF NV CHECK BANK: 90-3828 NUM: 2444$-6.04$0.00
07/26/2005BILLFLOWERY GOLD MINES CO OF NV$6.04$6.04
07/29/2004PAYMENTFLOWERY GOLD MINES CO OF NV CHECK BANK: 90-3828 NUM: 2421$-6.04$0.00
07/13/2004BILLFLOWERY GOLD MINES CO OF NV$6.04$6.04
08/06/2003PAYMENTFLOWERY GOLD MINES CO OF NEV CHECK BANK: 90-3828 NUM: 2400$-6.04$0.00
07/22/2003BILLFLOWERY GOLD MINES CO OF NEV$6.04$6.04
08/27/2002PAYMENTFLOWERY GOLD MINES CO OF NEV CHECK BANK: 90-3828 NUM: 2373$-5.66$0.00
07/11/2002BILLFLOWERY GOLD MINES CO OF NEV$5.66$5.66
08/01/2001PAYMENTFLOWERY GOLD MINES CO OF NEV CHECK BANK: 90-3828 NUM: 2332$-5.66$0.00
07/13/2001BILLFLOWERY GOLD MINES CO OF NEV$5.66$5.66
08/01/2000PAYMENTFLOWERY GOLD MINES CO OF NEV CHECK BANK: 90-3828 NUM: 2298$-5.66$0.00
07/10/2000BILLFLOWERY GOLD MINES CO OF NEV$5.66$5.66
08/17/1999PAYMENTFOUTS, JIM CHECK BANK: 90-3828 NUM: 2268$-5.65$0.00
07/17/1999BILLFLOWERY GOLD MINES CO OF NEV$5.65$5.65
08/21/1998PAYMENTFLOWERY GOLD MINES CO OF NEV CHECK$-6.10$0.00
07/10/1998BILLFLOWERY GOLD MINES CO OF NEV$6.10$6.10
08/04/1997PAYMENTFLOWERY GOLD MINES CO OF NEV CHECK$-6.11$0.00
07/20/1997BILLFLOWERY GOLD MINES CO OF NEV$6.11$6.11
08/14/1996PAYMENTFLOWERY GOLD MINES CO OF NEV$-5.82$0.00
07/15/1996BILLFLOWERY GOLD MINES CO OF NEV$5.82$5.82