Tax Account 012-370-02

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Owners

AU-REKA GOLD LLC
5190 NEIL ROAD #110
RENO, NV 89502

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

Account Summary

Account ID	012-370-02
Account Type	Real Estate
Location	0 COY 105M, SURVEY 5031
Balance	$0.00
Currently Due	$0.00

Account ID

012-370-02

Account Type

Real Estate

Location

0 COY 105M, SURVEY 5031

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	7.0 (Battle Mountain Road)
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

7.0 (Battle Mountain Road)

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	$0.00	$26.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$24.09	$0.00	$24.09	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$22.30	$0.00	$22.30	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$20.99	$0.00	$20.99	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$19.57	$0.00	$19.57	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$18.12	$0.00	$18.12	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$16.78	$0.67	$17.45	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$16.78	$0.00	$16.78	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$16.78	$0.00	$16.78	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	AU-REKA GOLD LLC CHECK 10895	$-28.12	$0.00
07/15/2024	BILL	AU-REKA GOLD LLC	$28.12	$28.12
08/03/2023	PAYMENT	AU-REKA CREDIT: D BANK: DDEP NUM: DDEP	$-26.02	$0.00
07/11/2023	BILL	AU-REKA GOLD LLC	$26.02	$26.02
08/18/2022	PAYMENT	AU-REKA GOLD CREDIT: D BANK: DDEP NUM: DDEP	$-24.09	$0.00
07/14/2022	BILL	AU-REKA GOLD LLC	$24.09	$24.09
10/19/2021	PAYMENT	AU-REKA GOLD CORPORATION CHECK BANK: 947074 NUM: 212951	$-22.30	$0.00
10/18/2021	AMENDMENT	adj pmt jj	$-0.89	$22.30
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.89	$23.19
07/19/2021	BILL	AU-REKA GOLD CORPORATION	$22.30	$22.30
08/25/2020	PAYMENT	AU-RAKA GOLD CORPORATION CHECK BANK: 92379 NUM: 10795	$-21.76	$0.00
07/08/2020	BILL	AU-REKA GOLD CORPORATION	$21.76	$21.76
08/12/2019	PAYMENT	AU-REKA GOLD CORPERATION CHECK BANK: 92379 NUM: 10750	$-20.99	$0.00
07/14/2019	BILL	AU-REKA GOLD CORPORATION	$20.99	$20.99
08/21/2018	PAYMENT	AUREKA GOLD CORPORATION CHECK BANK: 92379 NUM: 10625	$-19.57	$0.00
07/11/2018	BILL	AU-REKA GOLD CORPORATION	$19.57	$19.57
08/18/2017	PAYMENT	AU-REKA GOLD CORP CHECK BANK: 92379 NUM: 10528	$-18.12	$0.00
07/19/2017	BILL	AU-REKA GOLD CORPORATION	$18.12	$18.12
05/03/2017	AMENDMENT	adj penalties gpe	$-10.03	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$10.03
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$3.03
10/24/2016	PAYMENT	AU-REKA GOLD CORPORATION CHECK BANK: 92-379 NUM: 10382	$-0.67	$0.03
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.03	$0.70
09/13/2016	PAYMENT	AU-REKA GOLD CORPORATION CHECK BANK: 92-379 NUM: 10366	$-16.78	$0.67
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.67	$17.45
07/14/2016	BILL	AU-REKA GOLD CORPORATION	$16.78	$16.78
09/01/2015	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055	$-16.78	$0.00
07/09/2015	BILL	AU-REKA GOLD CORPORATION	$16.78	$16.78
08/18/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981	$-16.78	$0.00
07/09/2014	BILL	BATTLE MOUNTAIN SERVICES, CO	$16.78	$16.78
08/20/2013	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096	$-16.78	$0.00
07/11/2013	BILL	BATTLE MOUNTAIN SERVICES, CO	$16.78	$16.78
08/21/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980	$-16.78	$0.00
07/13/2012	BILL	BATTLE MOUNTAIN SERVICES, CO	$16.78	$16.78
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 287455	$-16.78	$0.00
07/13/2011	BILL	BATTLE MOUNTAIN SERVICES, CO	$16.78	$16.78
08/16/2010	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 283822	$-16.78	$0.00
07/08/2010	BILL	BATTLE MOUNTAIN SERVICES, CO	$16.78	$16.78
08/10/2009	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766	$-16.78	$0.00
07/13/2009	BILL	BATTLE MOUNTAIN SERVICES, CO	$16.78	$16.78
08/15/2008	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 269100	$-16.78	$0.00
07/14/2008	BILL	BATTLE MOUNTAIN SERVICES, CO	$16.78	$16.78
08/21/2007	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 258317	$-16.78	$0.00
07/13/2007	BILL	BATTLE MOUNTAIN SERVICES, CO	$16.78	$16.78
08/11/2006	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245629	$-16.78	$0.00
07/16/2006	BILL	BATTLE MOUNTAIN SERVICES, CO	$16.78	$16.78
08/15/2005	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 234081	$-16.78	$0.00
07/26/2005	BILL	BATTLE MOUNTAIN SERVICES, CO	$16.78	$16.78
08/24/2004	PAYMENT	NEWMONT MINING CORP/LCT CHECK BANK: 94-7074 NUM: 2280	$-16.78	$0.00
07/13/2004	BILL	BATTLE MOUNTAIN SERVICES, CO	$16.78	$16.78
08/20/2003	PAYMENT	NEWMONT MINING COMPANY & LCT CHECK BANK: 94-7074 NUM: 2138	$-16.78	$0.00
07/22/2003	BILL	BATTLE MOUNTAIN SERVICES, CO	$16.78	$16.78