Tax Account MH001379

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Owners

DESERT HAWK RESOURCES INC
7873 TRAFALGAR PLACE
WARRENTON, VA 20186

Account Summary

Account ID	MH001379
Account Type	Personal Property
Location	ATLANTA MINE GEN CO
Balance	$0.00
Currently Due	$0.00

Account ID

MH001379

Account Type

Personal Property

Location

ATLANTA MINE GEN CO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$506.16
Total	$506.16
Paid	$506.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$506.16

Total

$506.16

Paid

$506.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$126.66	$0.00	$0.00	$126.66	$126.66	$0.00
2	10/06/2025	10/16/2025	Paid	$126.50	$0.00	$0.00	$126.50	$126.50	$0.00
3	01/05/2026	01/15/2026	Paid	$126.50	$0.00	$0.00	$126.50	$126.50	$0.00
4	03/02/2026	03/12/2026	Paid	$126.50	$0.00	$0.00	$126.50	$126.50	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$503.13	$0.00	$0.00	$503.13	$0.00	$0.00	2.9685	5.0
2023/2024 PERSONAL PROPERTY TAXES	$519.04	$0.00	$0.00	$519.04	$0.00	$0.00	2.9685	5.0
2022/2023 PERSONAL PROPERTY TAXES	$613.77	$0.00	$0.00	$613.77	$0.00	$0.00	2.9685	5.0
2021/2022 PERSONAL PROPERTY TAXES	$684.21	$0.00	$0.00	$684.21	$0.00	$0.00	2.9685	5.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		5.0
2019/2020 PERSONAL PROPERTY TAXES	$840.39	$0.00	$0.00	$840.39	$0.00	$0.00	2.9685	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	DESERT HAWK RESOURCES INC CREDIT 180429705	$-506.16	$0.00
07/10/2025	BILL	DESERT HAWK RESOURCES INC	$506.16	$506.16
08/13/2024	PAYMENT	DESERT HAWK RESOURES LLC CREDIT 160698181	$-503.13	$0.00
07/15/2024	BILL	DESERT HAWK RESOURES LLC	$503.13	$503.13
08/10/2023	PAYMENT	DESERT HAWK RESOURES LLC CHECK BANK: 94-7074/3212 NUM: 10236	$-519.04	$0.00
07/11/2023	BILL	DESERT HAWK RESOURES LLC	$519.04	$519.04
08/08/2022	PAYMENT	DESERT HAWK RESOURES LLC CHECK BANK: 94-7074/3212 NUM: 10171	$-613.77	$0.00
07/13/2022	BILL	DESERT HAWK RESOURES LLC	$613.77	$613.77
11/12/2021	PAYMENT	DESERT HAWK RESOURES LLC CHECK BANK: 94-7074/3212 NUM: 10094	$-684.21	$0.00
10/15/2021	AMENDMENT	Paid for in Devnet	$-777.63	$684.21
09/17/2021	BILL	DESERT HAWK RESOURES LLC	$684.21	$1,461.84
05/17/2021	BILL	DESERT HAWK RESOURES LLC	$777.63	$777.63
08/19/2019	PAYMENT	DESERT HAWK RESOURES LLC CHECK BANK: 94-7074 NUM: 1564	$-840.39	$0.00
06/21/2019	BILL	DESERT HAWK RESOURES LLC	$840.39	$840.39
08/09/2018	PAYMENT	DESERT HAWK RESOURES LLC CHECK BANK: 001 NUM: 03895	$-910.79	$0.00
07/09/2018	BILL	DESERT HAWK RESOURES LLC	$910.79	$910.79
08/14/2017	PAYMENT	DESERT HAWK RESOURES LLC CHECK BANK: 94-7074 NUM: 1799	$-993.46	$0.00
07/07/2017	BILL	DESERT HAWK RESOURES LLC	$993.46	$993.46
08/25/2016	PAYMENT	DESERT HAWK RESOURES LLC CHECK BANK: 94-7074/3212 NUM: 1829	$-1,083.78	$0.00
07/21/2016	BILL	DESERT HAWK RESOURES LLC	$1,083.78	$1,083.78
08/10/2015	PAYMENT	DESERT HAWK RESOURES LLC CHECK BANK: 94-7074 NUM: 1717	$-1,134.30	$0.00
07/23/2015	BILL	DESERT HAWK RESOURES LLC	$1,134.30	$1,134.30
03/03/2015	PAYMENT	DESERT HAWK RESOURES LLC CHECK BANK: 94-7074 NUM: 1683	$-300.03	$0.00
01/05/2015	PAYMENT	DESERT HAWK RESOURES LLC CHECK BANK: 94-7074 NUM: 1677	$-300.03	$300.03
09/29/2014	PAYMENT	DESERT HAWK RESOURES LLC CHECK BANK: 94-7074 NUM: 1663	$-300.03	$600.06
08/21/2014	PAYMENT	DESERT HAWK RESOURES LLC CHECK BANK: 94-7074 NUM: 1659	$-300.03	$900.09
08/07/2014	BILL	DESERT HAWK RESOURES LLC	$1,200.12	$1,200.12
03/03/2014	PAYMENT	DESERT HAWK RESOURES LLC CHECK BANK: 94-7074 NUM: 1619	$-304.23	$0.00
12/16/2013	PAYMENT	DESERT HAWK RESOURES LLC CHECK BANK: 94-7074 NUM: 1608	$-304.23	$304.23
09/20/2013	PAYMENT	DESERT HAWK RESOURES LLC CHECK BANK: 94-7074 NUM: 1584	$-304.23	$608.46
08/23/2013	PAYMENT	DESERT HAWK RESOURES LLC CHECK BANK: 94-7074 NUM: 1547	$-304.25	$912.69
08/07/2013	BILL	DESERT HAWK RESOURES LLC	$1,216.94	$1,216.94
02/27/2013	PAYMENT	DESERT HAWK RESOURES LLC CHECK BANK: 94-7074 NUM: 1511	$-318.39	$0.00
01/10/2013	PAYMENT	DESERT HAWK RESOURES LLC CHECK BANK: 94-7074 NUM: 1495	$-318.39	$318.39
10/01/2012	PAYMENT	DESERT HAWK RESOURES LLC CHECK BANK: 94-7074 NUM: 1452	$-318.39	$636.78
08/15/2012	PAYMENT	DESERT HAWK RESOURES LLC CHECK BANK: 94-7074 NUM: 1443	$-318.41	$955.17
08/03/2012	BILL	DESERT HAWK RESOURES LLC	$1,273.58	$1,273.58
03/01/2012	PAYMENT	DESERT HAWK RESOURES LLC CHECK BANK: 94-7074 NUM: 1333	$-322.03	$0.00
12/29/2011	PAYMENT	DESERT HAWK RESOURES LLC CHECK BANK: 94-7074 NUM: 322.03	$-322.03	$322.03
10/14/2011	PAYMENT	DESERT HAWK RESOURES LLC CHECK BANK: 94-156 NUM: 67771	$-322.04	$644.06
08/30/2011	PAYMENT	DESERT HAWK RESOURES LLC CHECK BANK: 9470743212 NUM: 1168	$-322.03	$966.10
08/23/2011	BILL	DESERT HAWK RESOURES LLC	$1,288.13	$1,288.13