Tax Account 004-020-002

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Owners

NEVADA GOLD MINES LLC
1655 MOUNTAIN CITY HWY
ELKO, NV 89801-2800

Account Summary

Account ID	004-020-002
Account Type	Real Estate
Location	0 TWP 37N RGE 44E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.83
Total	$24.83
Paid	$24.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$24.83	$0.00	$24.83	$24.83	$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	$21.12	$0.00	$21.12	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$19.56	$0.00	$19.56	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$20.03	$0.00	$20.03	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.32	$0.00	$20.32	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$21.93	$0.00	$21.93	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$21.74	$0.00	$21.74	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.75	$19.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,481.67	$24.82	$2,506.49	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,588.21	$0.00	$2,588.21	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,587.06	$0.00	$2,587.06	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S31	Humboldt Water	2464.03	2464.03	.00	.00
2015-2016	S31	Humboldt Water	2571.62	2571.62	.00	.00
2014-2015	S31	Humboldt Water	2571.62	2571.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.01	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK	$-22.82	$2.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.01	$24.83
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923275. REASON: AMENDMENT TO RE 2025	$22.82	$22.82
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-22.82	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$22.82	$22.82
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-21.12	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$21.12	$21.12
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-19.56	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$19.56	$19.56
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-20.03	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$20.03	$20.03
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-20.32	$0.00
07/15/2020	BILL	NEVADA GOLD MINES LLC	$20.32	$20.32
08/14/2019	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113072	$-21.93	$0.00
07/10/2019	BILL	BARRICK GOLDSTRIKE MINES INC	$21.93	$21.93
08/17/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108920	$-21.74	$0.00
07/09/2018	BILL	BARRICK GOLDSTRIKE MINES INC	$21.74	$21.74
10/13/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104349	$-0.75	$0.00
09/12/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104022	$-18.68	$0.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$19.43
07/07/2017	BILL	BARRICK GOLDSTRIKE MINES INC	$18.68	$18.68
09/27/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099269	$-24.82	$0.00
08/29/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098862	$-2,481.67	$24.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.82	$2,506.49
07/08/2016	BILL	BARRICK GOLDSTRIKE MINES INC	$2,481.67	$2,481.67
08/19/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091543	$-2,588.21	$0.00
07/08/2015	BILL	BARRICK GOLDSTRIKE MINES INC	$2,588.21	$2,588.21
08/19/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081420	$-2,587.06	$0.00
07/10/2014	BILL	BARRICK GOLDSTRIKE MINES INC	$2,587.06	$2,587.06
08/20/2013	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072331	$-2,585.94	$0.00
07/16/2013	BILL	BARRICK GOLDSTRIKE MINES INC	$2,585.94	$2,585.94
08/16/2012	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1061100	$-2,374.63	$0.00
07/10/2012	BILL	BARRICK GOLDSTRIKE MINES INC	$2,374.63	$2,374.63
08/15/2011	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK	$-2,373.81	$0.00
07/14/2011	BILL	BARRICK GOLDSTRIKE MINES INC	$2,373.81	$2,373.81
08/11/2010	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036905	$-2,540.59	$0.00
07/14/2010	BILL	BARRICK GOLDSTRIKE MINES INC	$2,540.59	$2,540.59
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.42	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.02	$0.42
08/11/2009	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023150	$-2,539.58	$0.40
07/21/2009	BILL	BARRICK GOLDSTRIKE MINES INC	$2,539.98	$2,539.98
08/15/2008	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956	$-2,370.59	$0.00
07/14/2008	BILL	BARRICK GOLDSTRIKE MINES INC	$2,370.59	$2,370.59
08/23/2007	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 275597	$-2,285.70	$0.00
07/13/2007	BILL	BARRICK GOLDSTRIKE MINES INC	$2,285.70	$2,285.70
08/28/2006	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848	$-2,200.81	$0.00
07/19/2006	BILL	BARRICK GOLDSTRIKE MINES INC	$2,200.81	$2,200.81
08/19/2005	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 244431	$-2,116.24	$0.00
07/21/2005	BILL	BARRICK GOLDSTRIKE MINES INC	$2,116.24	$2,116.24
08/16/2004	PAYMENT	@	$-2,032.71	$0.00
07/01/2004	BILL	BARRICK GOLDSTRIKE MIN @	$2,032.71	$2,032.71
08/15/2003	PAYMENT	@	$-2,031.70	$0.00
07/01/2003	BILL	BARRICK GOLDSTRIKE MIN @	$2,031.70	$2,031.70