Tax Account 004-130-002

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Owners

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

756311

Account Summary

Account ID	004-130-002
Account Type	Real Estate
Location	3110 MIDAS RD
Balance	$212.97
Currently Due	$0.00

Account ID

004-130-002

Account Type

Real Estate

Location

3110 MIDAS RD

Balance

$212.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,620.47
Total	$2,620.47
Paid	$2,407.50
Balance	$212.97
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

$2,620.47

Total

$2,620.47

Paid

$2,407.50

Balance

$212.97

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	$602.10	$0.00	$602.10	$602.10	$0.00
2	10/07/2024	10/17/2024	Paid	$672.79	$0.00	$672.79	$672.79	$0.00
3	01/06/2025	01/16/2025	Paid	$672.79	$0.00	$672.79	$672.79	$0.00
4	03/03/2025	03/13/2025	Due	$672.79	$0.00	$672.79	$459.82	$212.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,229.16	$0.00	$2,229.16	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,064.04	$0.00	$2,064.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,151.08	$0.00	$2,151.08	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,121.02	$0.78	$2,121.80	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,089.63	$0.00	$2,089.63	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,118.80	$0.00	$2,118.80	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,883.33	$18.83	$1,902.16	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,778.40	$17.78	$1,796.18	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,674.92	$0.00	$1,674.92	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,560.65	$0.00	$1,560.65	$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	$-2,407.50	$212.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$212.97	$2,620.47
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923238. REASON: AMENDMENT TO RE 2025	$2,407.50	$2,407.50
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-2,407.50	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$2,407.50	$2,407.50
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-2,229.16	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$2,229.16	$2,229.16
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-2,064.04	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$2,064.04	$2,064.04
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-2,151.08	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$2,151.08	$2,151.08
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-2,121.80	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.78	$2,121.80
07/15/2020	BILL	NEVADA GOLD MINES LLC	$2,121.02	$2,121.02
08/14/2019	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113072	$-2,089.63	$0.00
07/10/2019	BILL	BARRICK GOLDSTRIKE MINES INC	$2,089.63	$2,089.63
08/17/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108920	$-2,118.80	$0.00
07/09/2018	BILL	BARRICK GOLDSTRIKE MINES INC	$2,118.80	$2,118.80
10/13/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104349	$-18.83	$0.00
09/12/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104022	$-1,883.33	$18.83
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.83	$1,902.16
07/07/2017	BILL	BARRICK GOLDSTRIKE MINES INC	$1,883.33	$1,883.33
09/27/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099269	$-17.78	$0.00
08/29/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098862	$-1,778.40	$17.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.78	$1,796.18
07/08/2016	BILL	BARRICK GOLDSTRIKE MINES INC	$1,778.40	$1,778.40
08/19/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091543	$-1,674.92	$0.00
07/08/2015	BILL	BARRICK GOLDSTRIKE MINES INC	$1,674.92	$1,674.92
08/19/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081420	$-1,560.65	$0.00
07/10/2014	BILL	BARRICK GOLDSTRIKE MINES INC	$1,560.65	$1,560.65
08/20/2013	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072331	$-1,496.82	$0.00
07/16/2013	BILL	BARRICK GOLDSTRIKE MINES INC	$1,496.82	$1,496.82
08/16/2012	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1061100	$-1,387.23	$0.00
07/10/2012	BILL	BARRICK GOLDSTRIKE MINES INC	$1,387.23	$1,387.23
08/15/2011	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK	$-1,335.90	$0.00
07/14/2011	BILL	BARRICK GOLDSTRIKE MINES INC	$1,335.90	$1,335.90
08/11/2010	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036905	$-1,337.18	$0.00
07/14/2010	BILL	BARRICK GOLDSTRIKE MINES INC	$1,337.18	$1,337.18
08/11/2009	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023150	$-1,520.34	$0.00
07/21/2009	BILL	BARRICK GOLDSTRIKE MINES INC	$1,520.34	$1,520.34
08/15/2008	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956	$-1,551.88	$0.00
07/14/2008	BILL	BARRICK GOLDSTRIKE MINES INC	$1,551.88	$1,551.88
08/23/2007	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 275597	$-1,464.05	$0.00
07/13/2007	BILL	BARRICK GOLDSTRIKE MINES INC	$1,464.05	$1,464.05
08/28/2006	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848	$-1,375.99	$0.00
07/19/2006	BILL	BARRICK GOLDSTRIKE MINES INC	$1,375.99	$1,375.99
08/16/2005	PAYMENT	BARRICK CHECK NUM: 244249	$-1,545.35	$0.00
07/21/2005	BILL	BARRICK GOLDSTRIKE MINES INC	$1,545.35	$1,545.35
08/16/2004	PAYMENT	@	$-1,484.71	$0.00
07/01/2004	BILL	BARRICK GOLDSTRIKE MIN @	$1,484.71	$1,484.71
08/15/2003	PAYMENT	@	$-1,427.29	$0.00
07/01/2003	BILL	BARRICK GOLDSTRIKE MIN @	$1,427.29	$1,427.29