Tax Account 004-030-003

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Owners

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

756311

Account Summary

Account ID	004-030-003
Account Type	Real Estate
Location	0 TWP 38N RGE 44E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

004-030-003

Account Type

Real Estate

Location

0 TWP 38N RGE 44E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$637.34
Total	$637.34
Paid	$637.34
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$637.34

Total

$637.34

Paid

$637.34

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	$144.51	$0.00	$144.51	$144.51	$0.00
2	10/07/2024	10/17/2024	Paid	$164.27	$0.00	$164.27	$164.27	$0.00
3	01/06/2025	01/16/2025	Paid	$164.27	$0.00	$164.27	$164.27	$0.00
4	03/03/2025	03/13/2025	Paid	$164.29	$0.00	$164.29	$164.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$534.51	$0.00	$534.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$494.92	$0.00	$494.92	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$458.25	$0.00	$458.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$433.94	$0.00	$433.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$418.85	$0.00	$418.85	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$398.16	$0.00	$398.16	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$342.23	$3.42	$345.65	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$323.16	$3.23	$326.39	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$303.71	$0.00	$303.71	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$282.51	$0.00	$282.51	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	NEVADA GOLD MINES ` CHECK 108284	$-60.08	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK	$-577.26	$60.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.08	$637.34
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923272. REASON: AMENDMENT TO RE 2025	$577.26	$577.26
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-577.26	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$577.26	$577.26
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-534.51	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$534.51	$534.51
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-494.92	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$494.92	$494.92
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-458.25	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$458.25	$458.25
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-433.94	$0.00
07/15/2020	BILL	NEVADA GOLD MINES LLC	$433.94	$433.94
08/14/2019	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113072	$-418.85	$0.00
07/10/2019	BILL	BARRICK GOLDSTRIKE MINES INC	$418.85	$418.85
08/17/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108920	$-398.16	$0.00
07/09/2018	BILL	BARRICK GOLDSTRIKE MINES INC	$398.16	$398.16
10/13/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104349	$-3.42	$0.00
09/12/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104022	$-342.23	$3.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.42	$345.65
07/07/2017	BILL	BARRICK GOLDSTRIKE MINES INC	$342.23	$342.23
09/27/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099269	$-3.23	$0.00
08/29/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098862	$-323.16	$3.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.23	$326.39
07/08/2016	BILL	BARRICK GOLDSTRIKE MINES INC	$323.16	$323.16
08/19/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091543	$-303.71	$0.00
07/08/2015	BILL	BARRICK GOLDSTRIKE MINES INC	$303.71	$303.71
08/19/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081420	$-282.51	$0.00
07/10/2014	BILL	BARRICK GOLDSTRIKE MINES INC	$282.51	$282.51
08/20/2013	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072331	$-262.07	$0.00
07/16/2013	BILL	BARRICK GOLDSTRIKE MINES INC	$262.07	$262.07
08/16/2012	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1061100	$-242.88	$0.00
07/10/2012	BILL	BARRICK GOLDSTRIKE MINES INC	$242.88	$242.88
08/15/2011	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK	$-242.23	$0.00
07/14/2011	BILL	BARRICK GOLDSTRIKE MINES INC	$242.23	$242.23
08/11/2010	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036905	$-262.93	$0.00
07/14/2010	BILL	BARRICK GOLDSTRIKE MINES INC	$262.93	$262.93
08/11/2009	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023150	$-443.77	$0.00
07/21/2009	BILL	BARRICK GOLDSTRIKE MINES INC	$443.77	$443.77
08/15/2008	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956	$-506.83	$0.00
07/14/2008	BILL	BARRICK GOLDSTRIKE MINES INC	$506.83	$506.83
08/23/2007	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 275597	$-478.15	$0.00
07/13/2007	BILL	BARRICK GOLDSTRIKE MINES INC	$478.15	$478.15
08/28/2006	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848	$-449.40	$0.00
07/19/2006	BILL	BARRICK GOLDSTRIKE MINES INC	$449.40	$449.40
08/16/2005	PAYMENT	BARRICK CHECK NUM: 244249	$-420.80	$0.00
07/21/2005	BILL	BARRICK GOLDSTRIKE MINES INC	$420.80	$420.80
08/16/2004	PAYMENT	@	$-399.24	$0.00
07/01/2004	BILL	BARRICK GOLDSTRIKE MIN @	$399.24	$399.24
08/15/2003	PAYMENT	@	$-380.43	$0.00
07/01/2003	BILL	BARRICK GOLDSTRIKE MIN @	$380.43	$380.43