Tax Account 004-130-001

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Owners

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

756311

Account Summary

Account ID	004-130-001
Account Type	Real Estate
Location	0 TWP 38N RGE 45E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

004-130-001

Account Type

Real Estate

Location

0 TWP 38N RGE 45E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$226.29
Total	$226.29
Paid	$226.29
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

$226.29

Total

$226.29

Paid

$226.29

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	$51.97	$0.00	$51.97	$51.97	$0.00
2	10/07/2024	10/17/2024	Paid	$58.10	$0.00	$58.10	$58.10	$0.00
3	01/06/2025	01/16/2025	Paid	$58.10	$0.00	$58.10	$58.10	$0.00
4	03/03/2025	03/13/2025	Paid	$58.12	$0.00	$58.12	$58.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$191.48	$0.00	$191.48	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$177.30	$0.00	$177.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$180.98	$0.00	$180.98	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$171.38	$0.00	$171.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$165.42	$0.00	$165.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$157.25	$0.00	$157.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$135.17	$1.35	$136.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$127.64	$1.28	$128.92	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$119.95	$0.00	$119.95	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$111.57	$0.00	$111.57	$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	$-19.49	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK	$-206.80	$19.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.49	$226.29
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923268. REASON: AMENDMENT TO RE 2025	$206.80	$206.80
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-206.80	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$206.80	$206.80
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-191.48	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$191.48	$191.48
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-177.30	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$177.30	$177.30
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-180.98	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$180.98	$180.98
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-171.38	$0.00
07/15/2020	BILL	NEVADA GOLD MINES LLC	$171.38	$171.38
08/14/2019	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113072	$-165.42	$0.00
07/10/2019	BILL	BARRICK GOLDSTRIKE MINES INC	$165.42	$165.42
08/17/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108920	$-157.25	$0.00
07/09/2018	BILL	BARRICK GOLDSTRIKE MINES INC	$157.25	$157.25
10/13/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104349	$-1.35	$0.00
09/12/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104022	$-135.17	$1.35
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.35	$136.52
07/07/2017	BILL	BARRICK GOLDSTRIKE MINES INC	$135.17	$135.17
09/27/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099269	$-1.28	$0.00
08/29/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098862	$-127.64	$1.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.28	$128.92
07/08/2016	BILL	BARRICK GOLDSTRIKE MINES INC	$127.64	$127.64
08/19/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091543	$-119.95	$0.00
07/08/2015	BILL	BARRICK GOLDSTRIKE MINES INC	$119.95	$119.95
08/19/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081420	$-111.57	$0.00
07/10/2014	BILL	BARRICK GOLDSTRIKE MINES INC	$111.57	$111.57
08/20/2013	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072331	$-103.51	$0.00
07/16/2013	BILL	BARRICK GOLDSTRIKE MINES INC	$103.51	$103.51
08/16/2012	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1061100	$-95.93	$0.00
07/10/2012	BILL	BARRICK GOLDSTRIKE MINES INC	$95.93	$95.93
08/15/2011	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK	$-95.03	$0.00
07/14/2011	BILL	BARRICK GOLDSTRIKE MINES INC	$95.03	$95.03
08/11/2010	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036905	$-97.26	$0.00
07/14/2010	BILL	BARRICK GOLDSTRIKE MINES INC	$97.26	$97.26
08/11/2009	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023150	$-147.68	$0.00
07/21/2009	BILL	BARRICK GOLDSTRIKE MINES INC	$147.68	$147.68
08/15/2008	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956	$-163.06	$0.00
07/14/2008	BILL	BARRICK GOLDSTRIKE MINES INC	$163.06	$163.06
08/23/2007	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 275597	$-153.82	$0.00
07/13/2007	BILL	BARRICK GOLDSTRIKE MINES INC	$153.82	$153.82
08/28/2006	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848	$-144.56	$0.00
07/19/2006	BILL	BARRICK GOLDSTRIKE MINES INC	$144.56	$144.56
08/16/2005	PAYMENT	BARRICK CHECK NUM: 244249	$-135.37	$0.00
07/21/2005	BILL	BARRICK GOLDSTRIKE MINES INC	$135.37	$135.37
08/16/2004	PAYMENT	@	$-128.43	$0.00
07/01/2004	BILL	BARRICK GOLDSTRIKE MIN @	$128.43	$128.43
08/15/2003	PAYMENT	@	$-123.16	$0.00
07/01/2003	BILL	BARRICK GOLDSTRIKE MIN @	$123.16	$123.16