Tax Account 004-020-003

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Owners

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

756311

Account Summary

Account ID	004-020-003
Account Type	Real Estate
Location	0 TWP 37N RGE 44E MDB&M
Balance	$6.70
Currently Due	$6.70

Account ID

004-020-003

Account Type

Real Estate

Location

0 TWP 37N RGE 44E MDB&M

Balance

$6.70

Currently Due

$6.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$82.90
Total	$82.90
Paid	$76.20
Balance	$6.70
Due	$6.70
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$82.90

Total

$82.90

Paid

$76.20

Balance

$6.70

Due

$6.70

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	Past due	$82.90	$0.00	$82.90	$76.20	$6.70
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$6.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$70.57	$0.00	$70.57	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$65.34	$0.00	$65.34	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$66.95	$0.00	$66.95	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$67.83	$0.03	$67.86	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$78.92	$0.00	$78.92	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$68.46	$2.74	$71.20	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$64.65	$2.59	$67.24	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$62.04	$0.00	$62.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$56.52	$0.00	$56.52	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK	$-76.20	$6.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.70	$82.90
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923274. REASON: AMENDMENT TO RE 2025	$76.20	$76.20
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-76.20	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$76.20	$76.20
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-70.57	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$70.57	$70.57
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-65.34	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$65.34	$65.34
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-66.95	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$66.95	$66.95
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-67.86	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$67.86
07/15/2020	BILL	NEVADA GOLD MINES LLC	$67.83	$67.83
08/14/2019	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113072	$-73.31	$0.00
07/10/2019	BILL	BARRICK GOLDSTRIKE MINES INC	$73.31	$73.31
08/17/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108920	$-78.92	$0.00
07/09/2018	BILL	BARRICK GOLDSTRIKE MINES INC	$78.92	$78.92
10/13/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104349	$-2.74	$0.00
09/12/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104022	$-68.46	$2.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.74	$71.20
07/07/2017	BILL	BARRICK GOLDSTRIKE MINES INC	$68.46	$68.46
09/27/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099269	$-2.59	$0.00
08/29/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098862	$-64.65	$2.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.59	$67.24
07/08/2016	BILL	BARRICK GOLDSTRIKE MINES INC	$64.65	$64.65
08/19/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091543	$-62.04	$0.00
07/08/2015	BILL	BARRICK GOLDSTRIKE MINES INC	$62.04	$62.04
08/19/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081420	$-56.52	$0.00
07/10/2014	BILL	BARRICK GOLDSTRIKE MINES INC	$56.52	$56.52
08/20/2013	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072331	$-52.43	$0.00
07/16/2013	BILL	BARRICK GOLDSTRIKE MINES INC	$52.43	$52.43
08/16/2012	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1061100	$-48.60	$0.00
07/10/2012	BILL	BARRICK GOLDSTRIKE MINES INC	$48.60	$48.60
08/15/2011	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK	$-45.64	$0.00
07/14/2011	BILL	BARRICK GOLDSTRIKE MINES INC	$45.64	$45.64
08/11/2010	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036905	$-43.29	$0.00
07/14/2010	BILL	BARRICK GOLDSTRIKE MINES INC	$43.29	$43.29
08/11/2009	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023150	$-41.07	$0.00
07/21/2009	BILL	BARRICK GOLDSTRIKE MINES INC	$41.07	$41.07
08/15/2008	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956	$-38.13	$0.00
07/14/2008	BILL	BARRICK GOLDSTRIKE MINES INC	$38.13	$38.13
08/23/2007	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 275597	$-35.98	$0.00
07/13/2007	BILL	BARRICK GOLDSTRIKE MINES INC	$35.98	$35.98
08/28/2006	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848	$-33.82	$0.00
07/19/2006	BILL	BARRICK GOLDSTRIKE MINES INC	$33.82	$33.82
08/16/2005	PAYMENT	BARRICK CHECK NUM: 244249	$-33.01	$0.00
07/21/2005	BILL	BARRICK GOLDSTRIKE MINES INC	$33.01	$33.01
08/16/2004	PAYMENT	@	$-35.12	$0.00
07/01/2004	BILL	BARRICK GOLDSTRIKE MIN @	$35.12	$35.12
08/15/2003	PAYMENT	@	$-32.45	$0.00
07/01/2003	BILL	BARRICK GOLDSTRIKE MIN @	$32.45	$32.45