Tax Account 012-050-03

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Owners

DANA GOLD HOLDINGS, LLC
8854 GARRISON CT
ELK GROVE, CA 95624

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

Account Summary

Account ID	012-050-03
Account Type	Real Estate
Location	0 ANTIMONY KING NO 2, SURVEY 3615
Balance	$0.00
Currently Due	$0.00

Account ID

012-050-03

Account Type

Real Estate

Location

0 ANTIMONY KING NO 2, 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	$2.16	$26.25	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$22.30	$1.83	$24.13	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$21.76	$5.87	$27.63	$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

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
11/23/2022	PAYMENT	DANA GOLD HOLDINGS, LLC CREDIT: D BANK: CC NUM: CC	$-26.25	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.20	$26.25
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.96	$25.05
07/14/2022	BILL	DANA GOLD HOLDINGS, LLC	$24.09	$24.09
11/17/2021	PAYMENT	BALDINI, FRED & ROBIN CHECK BANK: 114288 NUM: 8077	$-51.76	$0.00
11/16/2021	AMENDMENT	adj pmt jj	$-0.18	$51.76
11/01/2021	INTEREST	Monthly Interest	$0.18	$51.94
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.12	$51.76
10/01/2021	INTEREST	Monthly Interest	$0.18	$50.64
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.89	$50.46
09/01/2021	INTEREST	Monthly Interest	$0.18	$49.57
08/01/2021	INTEREST	Monthly Interest	$0.18	$49.39
07/19/2021	BILL	DANA GOLD HOLDINGS, LLC	$22.30	$49.21
07/12/2021	INTEREST	Monthly Interest	$0.18	$26.91
06/01/2021	INTEREST	Monthly Interest	$0.18	$26.73
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.52	$26.55
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.31	$25.03
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