Tax Account 012-050-02

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Owners

DANA GOLD HOLDINGS, LLC
8854 GARRISON CT
ELK GROVE, CA 85624

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

Account Summary

Account ID	012-050-02
Account Type	Real Estate
Location	0 ANTIMONY KING, SURVEY 3615
Balance	$0.00
Currently Due	$0.00

Account ID

012-050-02

Account Type

Real Estate

Location

0 ANTIMONY KING, SURVEY 3615

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.12
Total	$28.12
Paid	$28.12
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.12

Total

$28.12

Paid

$28.12

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.12	$0.00	$28.12	$28.12	$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	$26.02	$1.04	$27.06	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$24.09	$0.00	$24.09	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$22.30	$0.00	$22.30	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$21.76	$1.96	$23.72	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$20.99	$17.96	$38.95	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$58.71	$12.92	$71.63	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$54.36	$8.15	$62.51	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$50.34	$21.07	$71.41	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$50.34	$14.07	$64.41	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$50.34	$0.00	$50.34	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	BALDINI, FRED CREDIT CC	$-28.12	$0.00
07/15/2024	BILL	DANA GOLD HOLDINGS, LLC	$28.12	$28.12
10/10/2023	PAYMENT	BALDINI, FRED & ROBIN CHECK BANK: 11-4288 NUM: 8017	$-1.04	$0.00
09/11/2023	PAYMENT	BALDINI, FRED & ROBIN CHECK BANK: 11-4288 NUM: 8016	$-26.02	$1.04
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.04	$27.06
07/11/2023	BILL	DANA GOLD HOLDINGS, LLC	$26.02	$26.02
08/11/2022	PAYMENT	BALDINI, FRED & ROBIN CHECK BANK: 114288 NUM: 8007	$-24.09	$0.00
07/14/2022	BILL	DANA GOLD HOLDINGS, LLC	$24.09	$24.09
08/02/2021	PAYMENT	BALDINI, FRED CHECK BANK: 114288 NUM: 7115	$-22.30	$0.00
07/19/2021	BILL	DANA GOLD HOLDINGS, LLC	$22.30	$22.30
01/05/2021	PAYMENT	BALDINI, FRED CHECK BANK: 114288 NUM: 8076	$-23.72	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.09	$23.72
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.87	$22.63
07/15/2020	PAYMENT	BALDINI, TODD CHECK BANK: 1124 NUM: 48313253	$-38.95	$21.76
07/08/2020	BILL	DANA GOLD HOLDINGS, LLC	$21.76	$60.71
07/01/2020	INTEREST	Monthly Interest	$0.17	$38.95
06/02/2020	INTEREST	Monthly Interest	$0.17	$38.78
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$38.61
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$31.61
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$28.61
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.47	$25.61
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.26	$24.14
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.05	$22.88
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.84	$21.83
07/14/2019	BILL	DANA GOLD HOLDINGS, LLC	$20.99	$20.99
04/11/2019	PAYMENT	BALDINI, TODD CREDIT: D BANK: CC NUM: CC	$-71.63	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.11	$71.63
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.52	$67.52
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.94	$64.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.35	$61.06
07/11/2018	BILL	DANA GOLD HOLDINGS, LLC	$58.71	$58.71
02/23/2018	PAYMENT	BALDINI TODD CREDIT: D BANK: CC NUM: CC	$-62.51	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.26	$62.51
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.72	$59.25
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.17	$56.53
07/19/2017	BILL	DANA GOLD HOLDINGS, LLC	$54.36	$54.36
06/01/2017	PAYMENT	DANA GOLD HOLDINGS, LLC CREDIT: D BANK: CC NUM: CC	$-71.41	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$71.41
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$64.41
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.52	$61.41
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.02	$57.89
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.52	$54.87
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.01	$52.35
07/14/2016	BILL	DANA GOLD HOLDINGS, LLC	$50.34	$50.34
04/08/2016	PAYMENT	BALDINI, TODD CREDIT: D BANK: CC NUM: CC	$-64.41	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$64.41
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.52	$61.41
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.02	$57.89
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.52	$54.87
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.01	$52.35
07/09/2015	BILL	DANA GOLD HOLDINGS, LLC	$50.34	$50.34
07/29/2014	PAYMENT	BALDINI, DAN CREDIT: D BANK: CC NUM: CC	$-50.34	$0.00
07/09/2014	BILL	BALDINI, FRED ETAL	$50.34	$50.34
07/30/2013	PAYMENT	BALDINI, DAN CASH	$-50.34	$0.00
07/11/2013	BILL	BALDINI, FRED ETAL	$50.34	$50.34
07/23/2012	PAYMENT	BALDINI,DAN CASH	$-50.34	$0.00
07/13/2012	BILL	BALDINI, FRED ETAL	$50.34	$50.34
07/22/2011	PAYMENT	BALDINI, DANIEL C CHECK BANK: 94-7074 NUM: 2969	$-50.34	$0.00
07/13/2011	BILL	BALDINI, FRED ETAL	$50.34	$50.34
07/21/2010	PAYMENT	BALDINI, DANIEL C CHECK BANK: 94-7074 NUM: 2964	$-50.34	$0.00
07/08/2010	BILL	BALDINI, FRED ETAL	$50.34	$50.34
01/14/2010	PAYMENT	BALDINI, DANIEL C CHECK BANK: 94-7074 NUM: 2961	$-54.87	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.52	$54.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.01	$52.35
07/13/2009	BILL	COLLINS, JOYCE L	$50.34	$50.34
08/29/2008	PAYMENT	COLLINS, JOYCE L CHECK BANK: 90-7162 NUM: 3828	$-50.34	$0.00
07/14/2008	BILL	COLLINS, JOYCE L	$50.34	$50.34
11/29/2007	PAYMENT	COLLINS, JOYCE L CHECK BANK: 90-7162 NUM: 3568	$-54.87	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.52	$54.87
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$52.35
07/13/2007	BILL	COLLINS, JOYCE L	$50.34	$50.34
11/20/2006	PAYMENT	COLLINS, JOYCE L CHECK BANK: 90-7162 NUM: 3227	$-54.87	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.52	$54.87
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.01	$52.35
07/16/2006	BILL	COLLINS, JOYCE L	$50.34	$50.34
05/10/2006	PAYMENT	COLLINS, JOYCE L CHECK BANK: 90-7162 NUM: 3018	$-63.41	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$63.41
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.52	$61.41
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.02	$57.89
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.52	$54.87
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.01	$52.35
07/26/2005	BILL	COLLINS, JOYCE L	$50.34	$50.34
04/22/2005	PAYMENT	BALDINI, DANIEL C CHECK BANK: 94-7074 NUM: 2714	$-210.98	$0.00
04/05/2005	INTEREST	Monthly Interest	$0.81	$210.98
03/23/2005	AMENDMENT	3 yr delinq certified fees	$10.00	$210.17
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.52	$200.17
03/08/2005	INTEREST	Monthly Interest	$0.81	$196.65
02/07/2005	INTEREST	Monthly Interest	$0.81	$195.84
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.02	$195.03
01/18/2005	INTEREST	Monthly Interest	$0.81	$192.01
01/18/2005	INTEREST	Monthly Interest	$0.81	$191.20
11/04/2004	INTEREST	Monthly Interest	$0.81	$190.39
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.52	$189.58
10/06/2004	INTEREST	Monthly Interest	$0.81	$187.06
09/01/2004	INTEREST	Monthly Interest	$0.81	$186.25
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.01	$185.44
08/02/2004	INTEREST	Monthly Interest	$0.81	$183.43
07/13/2004	BILL	COLLINS, JOYCE L	$50.34	$182.62
07/06/2004	INTEREST	Monthly Interest	$0.81	$132.28
06/03/2004	INTEREST	Monthly Interest	$0.81	$131.47
05/06/2004	INTEREST	Monthly Interest	$0.39	$130.66
04/08/2004	INTEREST	Monthly Interest	$0.39	$130.27
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.52	$129.88
03/08/2004	INTEREST	Monthly Interest	$0.39	$126.36
02/09/2004	INTEREST	Monthly Interest	$0.39	$125.97
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.02	$125.58
01/13/2004	INTEREST	Monthly Interest	$0.39	$122.56
12/03/2003	INTEREST	Monthly Interest	$0.39	$122.17
11/03/2003	INTEREST	Monthly Interest	$0.39	$121.78
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.52	$121.39
10/06/2003	INTEREST	Monthly Interest	$0.39	$118.87
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.01	$118.48
09/08/2003	INTEREST	Monthly Interest	$0.39	$116.47
08/04/2003	INTEREST	Monthly Interest	$0.39	$116.08
07/22/2003	BILL	COLLINS, JOYCE L	$50.34	$115.69
07/02/2003	INTEREST	Monthly Interest	$0.39	$65.35
06/02/2003	INTEREST	Monthly Interest	$0.39	$64.96
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$64.57
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$59.57
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.30	$57.57
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.83	$54.27
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.36	$51.44
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.89	$49.08
07/11/2002	BILL	COLLINS, JOYCE L	$47.19	$47.19
05/06/2002	PAYMENT	COLLINS, JOYCE CHECK BANK: 90-7162 NUM: 80.72	$-59.54	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$59.54
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.30	$57.54
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.83	$54.24
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.36	$51.41
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.89	$49.05
07/13/2001	BILL	COLLINS, JOYCE L	$47.16	$47.16
05/08/2001	PAYMENT	COLLINS, JOYCE L CHECK BANK: 90-7162 NUM: 868	$-103.05	$0.00
05/08/2001	AMENDMENT	mo pen deleted per letter	$-0.22	$103.05
03/30/2001	INTEREST	Monthly Interest	$0.22	$103.27
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.30	$103.05
03/13/2001	INTEREST	Monthly Interest	$0.22	$99.75
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.83	$99.53
01/19/2001	INTEREST	Monthly Interest	$0.22	$96.70
01/19/2001	INTEREST	Monthly Interest	$0.22	$96.48
12/06/2000	INTEREST	Monthly Interest	$0.22	$96.26
12/06/2000	INTEREST	Monthly Interest	$0.22	$96.04
10/23/2000	INTEREST	Monthly Interest	$0.22	$95.82
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.36	$95.60
09/08/2000	INTEREST	Monthly Interest	$0.22	$93.24
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.89	$93.02
08/17/2000	INTEREST	Monthly Interest	$0.22	$91.13
07/10/2000	INTEREST	Monthly Interest	$0.22	$90.91
07/10/2000	BILL	COLLINS, JOYCE L	$47.16	$90.69
06/06/2000	INTEREST	Monthly Interest	$0.22	$43.53
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$43.31
05/03/2000	PAYMENT	COLLINS, JOYCE CHECK BANK: 90-7162 NUM: 2368	$-21.16	$38.31
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$59.47
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.30	$57.47
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.83	$54.17
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.36	$51.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.88	$48.98
07/17/1999	BILL	COLLINS, JOYCE L.	$47.10	$47.10
09/01/1998	PAYMENT	COLLONS CHECK	$-50.88	$0.00
07/10/1998	BILL	COLLINS, JOYCE L.	$50.88	$50.88
12/12/1997	PAYMENT	JOYCE COLLINS CHECK	$-2.14	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.10	$2.14
09/24/1997	PAYMENT	JOYCE COLLINS CHECK	$-50.91	$2.04
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.04	$52.95
07/20/1997	BILL	COLLINS, JOYCE L.	$50.91	$50.91
09/05/1996	PAYMENT	JOYCE COLLINS	$-48.54	$0.00
07/15/1996	BILL	COLLINS, JOYCE L.	$48.54	$48.54