Tax Account 012-100-04

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Owners

PHOENIX GOLD EXPLORATION
211 STONE HILL CIRCLE
RENO, NV 89519

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

Account Summary

Account ID	012-100-04
Account Type	Real Estate
Location	0 PLUMAS, SURVEY 47A & B BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

012-100-04

Account Type

Real Estate

Location

0 PLUMAS, SURVEY 47A & B
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$30.37
Total	$31.58
Paid	$31.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$30.37

Total

$31.58

Paid

$31.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$30.37	$1.21	$0.00	$30.37	$31.58	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.12	$2.53	$0.00	$30.65	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$26.02	$0.00	$0.00	$26.02	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$24.09	$2.16	$0.00	$26.25	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$22.30	$19.24	$0.00	$41.54	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$21.76	$1.96	$0.00	$23.72	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$20.99	$1.89	$0.00	$22.88	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$19.57	$18.26	$0.00	$37.83	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$18.12	$13.99	$0.00	$32.11	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$16.78	$0.67	$0.00	$17.45	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$16.78	$0.00	$0.00	$16.78	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$16.78	$0.00	$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
10/01/2025	PAYMENT	DONALD MCDOWELL CREDIT	$-31.58	$0.00
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.21	$31.58
07/17/2025	BILL	PHOENIX GOLD EXPLORATION	$30.37	$30.37
10/31/2024	PAYMENT		$-30.65	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$30.65
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$29.24
07/15/2024	BILL	PHOENIX GOLD & AMERICAS GOLD	$28.12	$28.12
08/21/2023	PAYMENT	PLEE, ANDREW CREDIT: D BANK: CC NUM: CC	$-26.02	$0.00
07/11/2023	BILL	PHOENIX GOLD & AMERICAS GOLD	$26.02	$26.02
12/08/2022	PAYMENT	WILLIAM MATLACK CREDIT: D BANK: CC NUM: CC	$-67.79	$0.00
12/01/2022	INTEREST	Monthly Interest	$0.19	$67.79
11/01/2022	INTEREST	Monthly Interest	$0.19	$67.60
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.20	$67.41
10/04/2022	INTEREST	Monthly Interest	$0.19	$66.21
09/01/2022	INTEREST	Monthly Interest	$0.19	$66.02
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.96	$65.83
07/14/2022	INTEREST	Monthly Interest	$0.19	$64.87
07/14/2022	BILL	PHOENIX GOLD RESOURCES USA INC	$24.09	$64.68
07/01/2022	INTEREST	Monthly Interest	$0.19	$40.59
06/01/2022	INTEREST	Monthly Interest	$0.19	$40.40
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$40.21
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$33.21
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$30.21
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.56	$27.21
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.34	$25.65
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.12	$24.31
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.89	$23.19
07/19/2021	BILL	PHOENIX GOLD RESOURCES USA INC	$22.30	$22.30
12/22/2020	PAYMENT	LEE, ANDREW CREDIT: D BANK: CC NUM: CC	$-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
07/08/2020	BILL	PHOENIX GOLD RESOURCES USA INC	$21.76	$21.76
11/20/2019	PAYMENT	LCT CASH	$-0.16	$0.00
11/15/2019	AMENDMENT	adj pmt jj	$0.16	$0.16
11/14/2019	PAYMENT	MCDOWELL, DONALD J CREDIT: D BANK: CC NUM: CC	$-60.55	$0.00
11/07/2019	AMENDMENT	ADJ PMT JJ	$-0.16	$60.55
11/06/2019	INTEREST	Monthly Interest	$0.16	$60.71
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.05	$60.55
10/01/2019	INTEREST	Monthly Interest	$0.16	$59.50
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.84	$59.34
09/03/2019	INTEREST	Monthly Interest	$0.16	$58.50
08/01/2019	INTEREST	Monthly Interest	$0.16	$58.34
07/14/2019	BILL	PHOENIX GOLD RESOURCES USA INC	$20.99	$58.18
07/02/2019	INTEREST	Monthly Interest	$0.16	$37.19
06/04/2019	INTEREST	Monthly Interest	$0.16	$37.03
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$36.87
05/08/2019	PENALTY	2nd warning letter	$3.00	$29.87
05/08/2019	PENALTY	1st warning letter	$3.00	$26.87
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.37	$23.87
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.17	$22.50
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.98	$21.33
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.78	$20.35
07/11/2018	BILL	PHOENIX GOLD RESOURCES USA INC	$19.57	$19.57
06/29/2018	PAYMENT	LEE, ANDREW CREDIT: D BANK: CC NUM: CC	$-32.11	$0.00
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	PHOENIX GOLD RESOURCES USA INC	$18.12	$18.12
09/15/2016	PAYMENT	PHOENIX GOLD RESOURCES USA INC CASH	$-17.45	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.67	$17.45
07/14/2016	BILL	PHOENIX GOLD RESOURCES USA INC	$16.78	$16.78
08/26/2015	PAYMENT	AMERICAS GOLD EXPLORATION, INC CASH	$-16.78	$0.00
07/09/2015	BILL	AMERICAS GOLD EXPLORATION, INC	$16.78	$16.78
08/29/2014	PAYMENT	AMERICAS GOLD CORPORATION CASH	$-16.78	$0.00
07/09/2014	BILL	AMERICAS GOLD EXPLORATION, INC	$16.78	$16.78
04/01/2014	PAYMENT	AMERICAS GOLD EXPLORATION INC CHECK BANK: 94-72 NUM: 1024	$-48.05	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$48.05
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.58	$45.05
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.22	$42.47
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.85	$40.25
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.48	$38.40
07/11/2013	BILL	BATTLE MOUNTAIN GOLD USA INC	$36.92	$36.92
08/14/2012	PAYMENT	AMERICAS GOLD EXPLORATION, INC CHECK BANK: 94-72 NUM: 1022	$-36.92	$0.00
07/13/2012	BILL	AMERICAS GOLD EXPLORATION, INC	$36.92	$36.92
07/28/2011	PAYMENT	GOODWIN PLUMAS MINES, INC CHECK BANK: 94-7074 NUM: 1029	$-36.92	$0.00
07/13/2011	BILL	GOODWIN PLUMAS MINES, INC	$36.92	$36.92
08/03/2010	PAYMENT	GOODWIN PLUMAS MINES, INC CHECK BANK: 94-7074 NUM: 1023	$-36.92	$0.00
07/08/2010	BILL	GOODWIN PLUMAS MINES, INC	$36.92	$36.92
07/28/2009	PAYMENT	GOODWIN PLUMAS MINES, INC CHECK BANK: 94-7074 NUM: 1004	$-36.92	$0.00
07/13/2009	BILL	GOODWIN PLUMAS MINES, INC	$36.92	$36.92
08/08/2008	PAYMENT	HENSLER, BARRY & VIRGINIA CHECK BANK: 94-72 NUM: 222	$-36.92	$0.00
07/14/2008	BILL	GOODWIN PLUMAS MINES, INC	$36.92	$36.92
08/01/2007	PAYMENT	SWACKHAMER, WM & JOYCE CHECK BANK: 94-72 NUM: 1849	$-36.92	$0.00
07/13/2007	BILL	GOODWIN PLUMAS MINES, INC	$36.92	$36.92
08/04/2006	PAYMENT	SWACKHAMER, W & J/TUCKER, REBE CHECK BANK: 94-72 NUM: 1768	$-36.92	$0.00
07/16/2006	BILL	GOODWIN PLUMAS MINES, INC	$36.92	$36.92
08/10/2005	PAYMENT	SWACKHAMER, WILLIAM & JOYCE CHECK BANK: 94-72 NUM: 1431	$-36.92	$0.00
07/26/2005	BILL	GOODWIN PLUMAS MINES, INC	$36.92	$36.92
08/03/2004	PAYMENT	SWACKHAMER TRUST, WM & JOYCE CHECK BANK: 94-72 NUM: 1281	$-36.92	$0.00
07/13/2004	BILL	GOODWIN PLUMAS MINES, INC	$36.92	$36.92
08/20/2003	PAYMENT	SWACKHAMER, WILLIAM D & JOYCE CHECK BANK: 94-165 NUM: 6637	$-36.92	$0.00
07/22/2003	BILL	GOODWIN PLUMAS MINES, INC	$36.92	$36.92
07/25/2002	PAYMENT	SWACKHAMER, WILLIAM & JOYCE CHECK BANK: 94-165 NUM: 6486	$-34.61	$0.00
07/11/2002	BILL	GOODWIN PLUMAS MINES, INC	$34.61	$34.61
09/24/2001	PAYMENT	SWACKHAMER, WILLIAM D & JOYCE CHECK BANK: 94-165 NUM: 6340	$-35.97	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$35.97
07/13/2001	BILL	GOODWIN PLUMAS MINES, INC	$34.59	$34.59
08/04/2000	PAYMENT	SWACKHAMER TTEE CHECK BANK: 94-204 NUM: 1034	$-34.59	$0.00
07/10/2000	BILL	GOODWIN PLUMAS MINES, INC	$34.59	$34.59
08/20/1999	PAYMENT	SWACKHAMER CHECK BANK: 94-204 NUM: 1002	$-34.55	$0.00
07/17/1999	BILL	BENTON RESOURCES LTD C/S	$34.55	$34.55
07/29/1998	PAYMENT	SWACKHAMER CHECK	$-37.32	$0.00
07/10/1998	BILL	BENTON RESOURCES LTD C/S	$37.32	$37.32
08/12/1997	PAYMENT	BENTON RESOURCES LTD C/S CHECK	$-37.34	$0.00
07/20/1997	BILL	BENTON RESOURCES LTD C/S	$37.34	$37.34
08/14/1996	PAYMENT	SWACKHAMER, WM	$-35.59	$0.00
07/15/1996	BILL	BENTON RESOURCES LTD C/S	$35.59	$35.59