Tax Account 012-050-04

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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	012-050-04
Account Type	Real Estate
Location	0 OLD GOLD, SURVEY 4247
Balance	$0.00
Currently Due	$0.00

Account ID

012-050-04

Account Type

Real Estate

Location

0 OLD GOLD, SURVEY 4247

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$30.37
Total	$30.37
Paid	$30.37
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

2025/2026 REAL ESTATE TAXES

Original

$30.37

Total

$30.37

Paid

$30.37

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	08/18/2025	08/28/2025	Paid	$30.37	$0.00	$30.37	$30.37	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.12	$0.00	$28.12	$0.00	$0.00	3.3552	8.0
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	$6.05	$28.35	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$21.76	$8.03	$29.79	$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	$19.57	$3.85	$23.42	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$18.12	$15.49	$33.61	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$16.78	$13.69	$30.47	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$16.78	$6.69	$23.47	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$16.78	$0.00	$16.78	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	DANA GOLD HOLDINGS, LLC CREDIT	$-30.37	$0.00
07/17/2025	BILL	DANA GOLD HOLDINGS, LLC	$30.37	$30.37
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	$-84.39	$0.00
11/01/2022	INTEREST	Monthly Interest	$0.37	$84.39
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.20	$84.02
10/04/2022	INTEREST	Monthly Interest	$0.37	$82.82
09/01/2022	INTEREST	Monthly Interest	$0.37	$82.45
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.96	$82.08
07/14/2022	INTEREST	Monthly Interest	$0.37	$81.12
07/14/2022	BILL	DANA GOLD HOLDINGS, LLC	$24.09	$80.75
07/01/2022	INTEREST	Monthly Interest	$0.37	$56.66
06/01/2022	INTEREST	Monthly Interest	$0.37	$56.29
05/02/2022	INTEREST	Monthly Interest	$0.18	$55.92
04/01/2022	INTEREST	Monthly Interest	$0.18	$55.74
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.56	$55.56
03/01/2022	INTEREST	Monthly Interest	$0.18	$54.00
02/01/2022	INTEREST	Monthly Interest	$0.18	$53.82
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.34	$53.64
01/03/2022	INTEREST	Monthly Interest	$0.18	$52.30
12/01/2021	INTEREST	Monthly Interest	$0.18	$52.12
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
04/11/2019	AMENDMENT	ADJ PMT JJ	$-0.45	$0.00
04/11/2019	PAYMENT	DANA GOLD HOLDINGS, LLC CREDIT: D BANK: CC NUM: CC	$-57.03	$0.45
04/09/2019	INTEREST	Monthly Interest	$0.15	$57.48
04/09/2019	INTEREST	Monthly Interest	$0.15	$57.33
04/09/2019	INTEREST	Monthly Interest	$0.15	$57.18
04/01/2019	INTEREST	Monthly Interest	$0.15	$57.03
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.37	$56.88
03/01/2019	INTEREST	Monthly Interest	$0.15	$55.51
02/01/2019	INTEREST	Monthly Interest	$0.15	$55.36
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.17	$55.21
12/10/2018	INTEREST	Monthly Interest	$0.15	$54.04
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.98	$53.89
10/16/2018	INTEREST	Monthly Interest	$0.15	$52.91
10/02/2018	INTEREST	Monthly Interest	$0.15	$52.76
09/06/2018	INTEREST	Monthly Interest	$0.15	$52.61
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.78	$52.46
07/11/2018	BILL	DANA GOLD HOLDINGS, LLC	$19.57	$51.68
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$32.11
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$29.11
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.27	$22.11
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.09	$20.84
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.91	$19.75
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.72	$18.84
07/19/2017	BILL	DANA GOLD HOLDINGS, LLC	$18.12	$18.12
06/01/2017	PAYMENT	TODD BALDINI CREDIT: D BANK: CC NUM: CC	$-30.47	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$30.47
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$23.47
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.17	$20.47
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.01	$19.30
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.84	$18.29
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.67	$17.45
07/14/2016	BILL	DANA GOLD HOLDINGS, LLC	$16.78	$16.78
04/08/2016	PAYMENT	BALDINI, TODD CREDIT: D BANK: CC NUM: CC	$-23.47	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$23.47
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.17	$20.47
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.01	$19.30
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.84	$18.29
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.67	$17.45
07/09/2015	BILL	DANA GOLD HOLDINGS, LLC	$16.78	$16.78
07/29/2014	PAYMENT	BALDINI, DAN CREDIT: D BANK: CC NUM: CC	$-16.78	$0.00
07/09/2014	BILL	BALDINI, FRED ETAL	$16.78	$16.78
07/30/2013	PAYMENT	BALDINI, DAN CASH	$-16.78	$0.00
07/11/2013	BILL	BALDINI, FRED ETAL	$16.78	$16.78
07/23/2012	PAYMENT	BALDINI,DAN CASH	$-16.78	$0.00
07/13/2012	BILL	BALDINI, FRED ETAL	$16.78	$16.78
07/22/2011	PAYMENT	BALDINI, DANIEL C CHECK BANK: 94-7074 NUM: 2970	$-16.78	$0.00
07/13/2011	BILL	BALDINI, FRED ETAL	$16.78	$16.78
07/21/2010	PAYMENT	BALDINI, DANIEL C CHECK BANK: 94-7074 NUM: 2964	$-16.78	$0.00
07/08/2010	BILL	BALDINI, FRED ETAL	$16.78	$16.78
07/24/2009	PAYMENT	BALDINI, DAN CASH	$-16.78	$0.00
07/13/2009	BILL	COLLINS, JOYCE & BALDINI, FRED	$16.78	$16.78
08/06/2008	PAYMENT	BALDINI, BILLIE CHECK BANK: 11-35 NUM: 1026	$-16.78	$0.00
07/14/2008	BILL	COLLINS, JOYCE & BALDINI, FRED	$16.78	$16.78
08/07/2007	PAYMENT	BALDINI, BILLIE CHECK BANK: 90-7477 NUM: 1526	$-16.78	$0.00
07/13/2007	BILL	COLLINS, JOYCE & BALDINI, FRED	$16.78	$16.78
08/01/2006	PAYMENT	BALDINI, BILLIE CHECK BANK: 11-35 NUM: 107	$-16.78	$0.00
07/16/2006	BILL	COLLINS, JOYCE & BALDINI, FRED	$16.78	$16.78
02/01/2006	PAYMENT	BALDINI, BILLIE CREDIT: B BANK: 11-35 NUM: 6634	$-19.30	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.01	$19.30
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.84	$18.29
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.67	$17.45
07/26/2005	BILL	COLLINS, JOYCE & BALDINI, FRED	$16.78	$16.78
04/22/2005	PAYMENT	BALDINI, DANIEL C CHECK BANK: 94-7074 NUM: 2714	$-81.66	$0.00
04/05/2005	INTEREST	Monthly Interest	$0.27	$81.66
03/23/2005	AMENDMENT	3 yr delinq certified fees	$10.00	$81.39
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.17	$71.39
03/08/2005	INTEREST	Monthly Interest	$0.27	$70.22
02/07/2005	INTEREST	Monthly Interest	$0.27	$69.95
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.01	$69.68
01/18/2005	INTEREST	Monthly Interest	$0.27	$68.67
01/18/2005	INTEREST	Monthly Interest	$0.27	$68.40
11/04/2004	INTEREST	Monthly Interest	$0.27	$68.13
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.84	$67.86
10/06/2004	INTEREST	Monthly Interest	$0.27	$67.02
09/01/2004	INTEREST	Monthly Interest	$0.27	$66.75
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.67	$66.48
08/02/2004	INTEREST	Monthly Interest	$0.27	$65.81
07/13/2004	BILL	COLLINS, JOYCE & BALDINI, FRED	$16.78	$65.54
07/06/2004	INTEREST	Monthly Interest	$0.27	$48.76
06/03/2004	INTEREST	Monthly Interest	$0.27	$48.49
05/06/2004	INTEREST	Monthly Interest	$0.13	$48.22
04/08/2004	INTEREST	Monthly Interest	$0.13	$48.09
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.17	$47.96
03/08/2004	INTEREST	Monthly Interest	$0.13	$46.79
02/09/2004	INTEREST	Monthly Interest	$0.13	$46.66
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.01	$46.53
01/13/2004	INTEREST	Monthly Interest	$0.13	$45.52
12/03/2003	INTEREST	Monthly Interest	$0.13	$45.39
11/03/2003	INTEREST	Monthly Interest	$0.13	$45.26
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.84	$45.13
10/06/2003	INTEREST	Monthly Interest	$0.13	$44.29
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.67	$44.16
09/08/2003	INTEREST	Monthly Interest	$0.13	$43.49
08/04/2003	INTEREST	Monthly Interest	$0.13	$43.36
07/22/2003	BILL	COLLINS, JOYCE & BALDINI, FRED	$16.78	$43.23
07/02/2003	INTEREST	Monthly Interest	$0.13	$26.45
06/02/2003	INTEREST	Monthly Interest	$0.13	$26.32
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$26.19
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$21.19
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.10	$19.19
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.94	$18.09
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.79	$17.15
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.63	$16.36
07/11/2002	BILL	COLLINS, JOYCE & BALDINI, FRED	$15.73	$15.73
05/06/2002	PAYMENT	COLLINS, JOYCE CHECK BANK: 90-7162 NUM: 80.72	$-21.18	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$21.18
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.10	$19.18
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.94	$18.08
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.79	$17.14
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.63	$16.35
07/13/2001	BILL	COLLINS, JOYCE & BALDINI, FRED	$15.72	$15.72
05/08/2001	PAYMENT	COLLINS, JOYCE & BALDINI, FRED CHECK BANK: 90-7162 NUM: 870	$-21.18	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$21.18
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.10	$19.18
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.94	$18.08
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.79	$17.14
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.63	$16.35
07/10/2000	BILL	COLLINS, JOYCE & BALDINI, FRED	$15.72	$15.72
05/03/2000	PAYMENT	COLLINS, JOYCE CHECK BANK: 90-7162 NUM: 2368	$-21.16	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$21.16
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.10	$19.16
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.94	$18.06
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.79	$17.12
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.63	$16.33
07/17/1999	BILL	COLLINS, JOYCE & BALDINI, FRED	$15.70	$15.70
09/01/1998	PAYMENT	COLLONS CHECK	$-16.96	$0.00
07/10/1998	BILL	COLLINS, JOYCE & BALDINI, FRED	$16.96	$16.96
12/12/1997	PAYMENT	JOYCE COLLINS CHECK	$-0.71	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.03	$0.71
09/24/1997	PAYMENT	JOYCE COLLINS CHECK	$-16.97	$0.68
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.68	$17.65
07/20/1997	BILL	COLLINS, JOYCE & BALDINI, FRED	$16.97	$16.97
09/05/1996	PAYMENT	JOYCE COLLINS	$-16.18	$0.00
07/15/1996	BILL	COLLINS, JOYCE & BALDINI, FRED	$16.18	$16.18