Tax Account 013-030-07

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Owners

SIERRA NEVADA GOLD, INC
5470 LOUIE LANE, SUITE 101
RENO, NV 89511

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

Account Summary

Account ID	013-030-07
Account Type	Real Estate
Location	0 GOLD BELT NO 1, SURVEY 38 AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

013-030-07

Account Type

Real Estate

Location

0 GOLD BELT NO 1, SURVEY 38
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$30.37
Total	$33.10
Paid	$33.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$30.37

Total

$33.10

Paid

$33.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

100% High 8.0%

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	Paid	$0.00	$1.52	$0.00	$0.00	$1.52	$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	$0.00	$0.00	$28.12	$0.00	$0.00	3.3552	6.0
2023/2024 REAL ESTATE TAXES	$26.02	$0.00	$0.00	$26.02	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$24.09	$0.00	$0.00	$24.09	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$22.30	$0.00	$0.00	$22.30	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$21.76	$0.00	$0.00	$21.76	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$20.99	$0.00	$0.00	$20.99	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$2,344.94	$0.00	$0.00	$2,344.94	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$2,328.95	$0.00	$0.00	$2,328.95	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$2,207.94	$0.00	$0.00	$2,207.94	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$2,220.46	$0.00	$0.00	$2,220.46	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$2,233.68	$0.00	$0.00	$2,233.68	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/20/2025	PAYMENT	SIERRA NEVADA GOLD, INC CREDIT	$-33.10	$0.00
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.52	$33.10
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.21	$31.58
07/17/2025	BILL	SIERRA NEVADA GOLD, INC	$30.37	$30.37
08/13/2024	PAYMENT	JUNG, DONALD EUGENE CHECK 121	$-28.12	$0.00
07/15/2024	BILL	JUNG, DONALD EUGENE	$28.12	$28.12
09/01/2023	PAYMENT	JUNG, DONALD & KATHY & KIM CHECK BANK: 94-169 NUM: 113	$-26.02	$0.00
07/11/2023	BILL	JUNG, DONALD EUGENE	$26.02	$26.02
08/22/2022	PAYMENT	JUNG, DONALD CHECK BANK: 94169 NUM: 105	$-24.09	$0.00
07/14/2022	BILL	JUNG, DONALD EUGENE	$24.09	$24.09
08/19/2021	PAYMENT	JUNG, KATHY & DON CHECK BANK: 94169 NUM: 1649	$-22.30	$0.00
07/19/2021	BILL	JUNG, DONALD EUGENE	$22.30	$22.30
08/20/2020	PAYMENT	JUNG, KIM CHECK BANK: 94169 NUM: 1717	$-21.76	$0.00
07/08/2020	BILL	JUNG, DONALD EUGENE	$21.76	$21.76
08/19/2019	PAYMENT	JUNG, DON & KATHY CHECK BANK: 94169 NUM: 1703	$-20.99	$0.00
07/14/2019	BILL	JUNG, DONALD EUGENE	$20.99	$20.99
02/26/2019	PAYMENT	JUNG, DONALD EUGENE CHECK BANK: 94169 NUM: 1695	$-556.88	$0.00
01/03/2019	PAYMENT	JUNG, DONALD EUGENE CHECK BANK: 94169 NUM: 1688	$-556.88	$556.88
09/28/2018	PAYMENT	JUNG, DONALD EUGENE CHECK BANK: 94169 NUM: 1681	$-556.88	$1,113.76
08/20/2018	PAYMENT	JUNG, KIM CHECK BANK: 94169 NUM: 1677	$-674.30	$1,670.64
07/11/2018	BILL	JUNG, DONALD EUGENE	$2,344.94	$2,344.94
03/01/2018	PAYMENT	JUNG, DONALD EUGENE CHECK BANK: 94169 NUM: 1630	$-555.05	$0.00
12/19/2017	PAYMENT	JUNG, DON & KATHY CHECK BANK: 94169 NUM: 1632	$-555.05	$555.05
09/28/2017	PAYMENT	JUNG, DONALD EUGENE CHECK BANK: 94169 NUM: 1596	$-555.05	$1,110.10
08/16/2017	PAYMENT	JUNG KATHY CHECK BANK: 94169 NUM: 1593	$-663.80	$1,665.15
07/19/2017	BILL	JUNG, DONALD EUGENE	$2,328.95	$2,328.95
02/23/2017	PAYMENT	JUNG, DONALD EUGENE CHECK BANK: 94-169 NUM: 1567	$-526.00	$0.00
01/12/2017	PAYMENT	JUNG, DONALD EUGENE CHECK BANK: 94-169 NUM: 1562	$-526.00	$526.00
09/28/2016	PAYMENT	JUNG, DON & KATHY CHECK BANK: 94-169 NUM: 1539	$-526.00	$1,052.00
08/11/2016	PAYMENT	JUNG, DONALD EUGENE CHECK BANK: 94-169 NUM: 1534	$-629.94	$1,578.00
07/14/2016	BILL	JUNG, DONALD EUGENE	$2,207.94	$2,207.94
03/14/2016	PAYMENT	JUNG, DON & KATHY CHECK BANK: 94-169 NUM: 1492	$-529.00	$0.00
12/21/2015	PAYMENT	JUNG, DONALD EUGENE CHECK BANK: 94-169 NUM: 1443	$-529.00	$529.00
10/07/2015	PAYMENT	JUNG, DON & KATHY CHECK BANK: 94-169 NUM: 1205	$-529.00	$1,058.00
08/20/2015	PAYMENT	JUNY, KATHY & DALE CHECK BANK: 94-169 NUM: 113	$-633.46	$1,587.00
07/09/2015	BILL	JUNG, DONALD EUGENE	$2,220.46	$2,220.46
02/20/2015	PAYMENT	JUNG, DONALD EUGENE CHECK BANK: 94-169 NUM: 1419	$-533.00	$0.00
12/15/2014	PAYMENT	JUNG, DONALD EUGENE CHECK BANK: 94-169 NUM: 1403	$-533.00	$533.00
10/02/2014	PAYMENT	JUNG, DONALD EUGENE CHECK BANK: 94-169 NUM: 1386	$-533.00	$1,066.00
08/07/2014	PAYMENT	JUNG, DONALD EUGENE CHECK BANK: 94-169 NUM: 1375	$-634.68	$1,599.00
07/09/2014	BILL	JUNG, DONALD EUGENE	$2,233.68	$2,233.68
03/07/2014	PAYMENT	JUNG, DONALD EUGENE CHECK BANK: 94-169 NUM: 1305	$-531.00	$0.00
01/13/2014	PAYMENT	JUNG, DONALD EUGENE CHECK BANK: 94-169 NUM: 1350	$-531.00	$531.00
10/09/2013	PAYMENT	JUNG, DONALD EUGENE CHECK BANK: 94-169 NUM: 1287	$-531.00	$1,062.00
08/15/2013	PAYMENT	JUNG, DONALD EUGENE & KATHY CHECK BANK: 94-169 NUM: 1275	$-633.06	$1,593.00
07/11/2013	BILL	JUNG, DONALD EUGENE	$2,226.06	$2,226.06
04/09/2013	PAYMENT	JUNG, DONALD EUGENE CHECK BANK: 94-169 NUM: 1262	$-7.16	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$7.16
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.16	$4.16
03/05/2013	PAYMENT	JUNG, DONALD EUGENE CHECK BANK: 94-169 NUM: 1253	$-515.00	$4.00
01/02/2013	PAYMENT	JUNG, DONALD & KATHY CHECK BANK: 94-169 NUM: 1178	$-519.00	$519.00
09/26/2012	PAYMENT	JUNG, DON & KATHY CHECK BANK: 94-169 NUM: 1160	$-519.11	$1,038.00
09/26/2012	AMENDMENT	adj pmt gp	$0.11	$1,557.11
08/13/2012	PAYMENT	JUNG,DON & KATHY CHECK BANK: 94-169 NUM: 1148	$-619.99	$1,557.00
07/13/2012	BILL	JUNG, DONALD EUGENE	$2,176.99	$2,176.99
03/12/2012	PAYMENT	JUNG, DONALD EUGENE CHECK BANK: 94-169 NUM: 1074	$-479.17	$0.00
12/21/2011	PAYMENT	JUNG, DONALD EUGENE CHECK BANK: 94-169 NUM: 1111	$-479.17	$479.17
10/05/2011	PAYMENT	JUNG, DONALD EUGENE CHECK BANK: 94-169 NUM: 1021	$-479.17	$958.34
09/09/2011	PAYMENT	JUNG,DON & KATHY CHECK BANK: 94-169 NUM: 1011	$-601.80	$1,437.51
09/09/2011	AMENDMENT	adj pmt gp	$-1.25	$2,039.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$23.19	$2,040.56
07/13/2011	BILL	JUNG, DONALD EUGENE	$2,017.37	$2,017.37
05/10/2011	PAYMENT	JUNG, DON & KATHY CHECK BANK: 94-178 NUM: 1248	$-519.88	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$519.88
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.88	$516.88
01/07/2011	PAYMENT	JUNG, DON & KATHY CHECK BANK: 94-178 NUM: 1208	$-497.00	$497.00
10/14/2010	PAYMENT	JUNG, DON & KATHY CHECK BANK: 94-178 NUM: 1173	$-497.00	$994.00
08/10/2010	PAYMENT	JUNG, DON & KATHY CHECK BANK: 94-178 NUM: 1153	$-598.17	$1,491.00
07/08/2010	BILL	JUNG, DONALD EUGENE	$2,089.17	$2,089.17
03/10/2010	PAYMENT	JUNG, DONALD EUGENE CHECK BANK: 94-178 NUM: 1093	$-504.42	$0.00
01/08/2010	PAYMENT	JUNG, DON & KATHY CHECK BANK: 94-178 NUM: 1067	$-504.42	$504.42
10/08/2009	PAYMENT	JUNG, DON & KATHY CHECK BANK: 94-178 NUM: 1016	$-504.42	$1,008.84
08/24/2009	PAYMENT	JUNG, DON & KATHY CHECK BANK: 94-178 NUM: 1386	$-605.11	$1,513.26
07/13/2009	BILL	JUNG, DONALD EUGENE	$2,118.37	$2,118.37
03/06/2009	PAYMENT	JUNG, DON & KATHY CHECK BANK: 94-178 NUM: 1310	$-495.22	$0.00
01/13/2009	PAYMENT	JUNG, DON & KATHY CHECK BANK: 94-178 NUM: 1277	$-495.22	$495.22
10/06/2008	PAYMENT	JUNG, DONALD & KATHY CHECK BANK: 94-178 NUM: 1235	$-495.22	$990.44
08/22/2008	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.10	$1,485.66
08/21/2008	PAYMENT	JUNG, DON & KATHY CHECK BANK: 94-178 NUM: 1204	$-595.83	$1,485.76
07/14/2008	BILL	JUNG, DONALD EUGENE	$2,081.59	$2,081.59
02/29/2008	PAYMENT	JUNG, DON & KATHY CHECK BANK: 94-178 NUM: 1058	$-495.51	$0.00
01/04/2008	PAYMENT	JUNG, DON & KATHY CHECK BANK: 94-178 NUM: 1029	$-495.51	$495.51
10/10/2007	PAYMENT	JUNG, DONALD & KATHY CHECK BANK: 94-178 NUM: 9806	$-495.51	$991.02
08/29/2007	PAYMENT	JUNG, DONALD E & KATHY CHECK BANK: 56-1551 NUM: 2645	$-596.21	$1,486.53
07/13/2007	BILL	JUNG, DONALD EUGENE	$2,082.74	$2,082.74
04/11/2007	PAYMENT	JUNG, DON & KATHY CHECK BANK: 94-178 NUM: 9663	$-467.80	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$467.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.92	$465.80
02/15/2007	PAYMENT	JUNG, DONALD EUGENE & KATHY CHECK BANK: 94-178 NUM: 9579	$-18.64	$447.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.72	$466.52
01/09/2007	PAYMENT	JUNG, DON & KATHY CHECK BANK: 94-178 NUM: 9561	$-447.88	$465.80
10/26/2006	PAYMENT	JUNG, DON & KATHY CHECK BANK: 94-178 NUM: 9497	$-447.88	$913.68
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.92	$1,361.56
08/24/2006	PAYMENT	JUNG, DONALD EUGENE & KATHY CHECK BANK: 94-178 NUM: 9409	$-565.36	$1,343.64
07/16/2006	BILL	JUNG, DONALD EUGENE	$1,909.00	$1,909.00
03/01/2006	PAYMENT	JUNG, DONALD & KATHY CHECK BANK: 94-178 NUM: 9220	$-418.75	$0.00
01/13/2006	PAYMENT	JUNG, DON & KATHY CHECK BANK: 94-178 NUM: 9141	$-418.75	$418.75
10/07/2005	PAYMENT	JUNG, DONALD EUGENE CHECK BANK: 56-1551 NUM: 6412	$-418.75	$837.50
08/26/2005	PAYMENT	JUNG, DONALD E & KATHY CHECK BANK: 56-1551 NUM: 4277	$-536.22	$1,256.25
07/26/2005	BILL	JUNG, DONALD EUGENE	$1,792.47	$1,792.47
04/22/2005	PAYMENT	JUNG, DONALD EUGENE CHECK BANK: 94-178 NUM: 8870	$-435.95	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$435.95
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.69	$433.95
01/12/2005	PAYMENT	JUNG, DONALD EUGENE CHECK BANK: 94-178 NUM: 8757	$-417.26	$417.26
11/09/2004	PAYMENT	JUNG, DONALD EUGENE CHECK BANK: 94-178 NUM: 8715	$-433.95	$834.52
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.69	$1,268.47
08/20/2004	PAYMENT	JUNG, DONALD E & KATHY CHECK BANK: 56-1551 NUM: 7757	$-517.94	$1,251.78
07/13/2004	BILL	JUNG, DONALD EUGENE	$1,769.72	$1,769.72
03/08/2004	PAYMENT	JUNG, DONALD EUGENE CHECK BANK: 94-165 NUM: 8486	$-411.08	$0.00
01/16/2004	PAYMENT	JUNG, DON & KATHY CHECK BANK: 94-165 NUM: 8441	$-411.08	$411.08
10/07/2003	PAYMENT	JUNG, DON & KATHY CHECK BANK: 94-165 NUM: 8369	$-411.08	$822.16
09/04/2003	PAYMENT	JUNG, DON & KATHY CHECK BANK: 94-165 NUM: 8340	$-411.08	$1,233.24
07/22/2003	BILL	JUNG, DONALD EUGENE	$1,644.32	$1,644.32
04/08/2003	PAYMENT	JUNG, DONALD EUGENE CHECK BANK: 56-1551 NUM: 4183	$-411.22	$0.00
04/07/2003	AMENDMENT	waive $2.00 honored quote	$-2.00	$411.22
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$413.22
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.82	$411.22
02/06/2003	PAYMENT	JUNG, DONALD EUGENE CHECK BANK: 56-1551 NUM: 3845	$-411.22	$395.40
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.82	$806.62
10/18/2002	PAYMENT	JUNG, DONALD EUGENE CHECK BANK: 94-165 NUM: 7890	$-395.40	$790.80
08/19/2002	PAYMENT	JUNG, DONALD E & KATHY CHECK BANK: 56-1551 NUM: 2987	$-505.54	$1,186.20
07/11/2002	BILL	JUNG, DONALD EUGENE	$1,691.74	$1,691.74
03/08/2002	PAYMENT	JUNG, DON & KATHY CHECK BANK: 94-165 NUM: 7770	$-270.75	$0.00
01/14/2002	PAYMENT	JUNG, DON & KATHY CHECK BANK: 94-165 NUM: 7680	$-270.75	$270.75
11/13/2001	PAYMENT	JUNG, DON & KATHY CHECK BANK: 94-165 NUM: 7637	$-281.58	$541.50
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.83	$823.08
10/03/2001	PAYMENT	JUNG, DON & KATHY CHECK BANK: 94-165 NUM: 7608	$-281.81	$812.25
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.84	$1,094.06
07/13/2001	BILL	JUNG, DONALD EUGENE	$1,083.22	$1,083.22
03/20/2001	PAYMENT	JUNG, DONALD/LCT CHECK BANK: 94-7074 NUM: 1755	$-273.59	$0.00
01/24/2001	PAYMENT	JUNG, DONALD AND KATHY CHECK BANK: 54-197 NUM: 9925	$-290.74	$273.59
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.07	$564.33
11/07/2000	PAYMENT	JUNG, DON & KATHY CHECK BANK: 94-165 NUM: 7383	$-287.70	$553.26
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.07	$840.96
09/05/2000	PAYMENT	JUNG, KATHY CHECK BANK: 54-197 NUM: 0801	$-386.67	$829.89
07/10/2000	BILL	JUNG, DONALD EUGENE	$1,216.56	$1,216.56
03/23/2000	PAYMENT	JUNG, KATHY CHECK BANK: 54-197 NUM: 0	$-272.13	$0.00
02/10/2000	PAYMENT	JUNG, DONALD EUGENE CHECK BANK: 94-165 NUM: 7171	$-283.24	$272.13
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.89	$555.37
10/13/1999	PAYMENT	JUNG, DON OR KATHY CHECK BANK: 94-165 NUM: 7034	$-272.24	$544.48
08/30/1999	PAYMENT	JUNG, KATHY OR DON CHECK BANK: 94-165 NUM: 6997	$-272.45	$816.72
07/17/1999	BILL	JUNG, DONALD EUGENE	$1,089.17	$1,089.17
03/16/1999	PAYMENT	JUNG, DON OR KATHY CHECK	$-295.23	$0.00
01/12/1999	PAYMENT	JUNG CHECK	$-295.23	$295.23
11/18/1998	PAYMENT	JUNG CHECK	$-307.04	$590.46
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.81	$897.50
09/02/1998	PAYMENT	JUNG CHECK	$-295.38	$885.69
07/10/1998	BILL	JUNG, DONALD EUGENE	$1,181.07	$1,181.07
04/24/1998	PAYMENT	JUNG, DONALD EUGENE CASH	$-1.94	$0.00
04/07/1998	PAYMENT	JUNG CHECK	$-472.37	$1.94
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$474.31
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.17	$472.31
02/10/1998	PAYMENT	JUNG CHECK	$-475.59	$454.14
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.23	$929.73
10/20/1997	PAYMENT	JUNG, DONALD EUGENE CHECK	$-455.75	$911.50
08/29/1997	PAYMENT	JUNG, DONALD EUGENE CHECK	$-455.91	$1,367.25
07/20/1997	BILL	JUNG, DONALD EUGENE	$1,823.16	$1,823.16
03/11/1997	PAYMENT	JUNG, DONALD EUGENE	$-438.75	$0.00
02/10/1997	PAYMENT	JUNG, DONALD EUGENE	$-456.30	$438.75
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.55	$895.05
10/21/1996	PAYMENT	DONALD JUNG	$-438.75	$877.50
09/11/1996	PAYMENT	DONALD JUNG	$-574.30	$1,316.25
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$22.09	$1,890.55
07/15/1996	BILL	JUNG, DONALD EUGENE	$1,868.46	$1,868.46