Tax Account 004-250-001

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Owners

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

756311

Account Summary

Account ID	004-250-001
Account Type	Real Estate
Location	2442 MIDAS RD
Balance	$0.00
Currently Due	$0.00

Account ID

004-250-001

Account Type

Real Estate

Location

2442 MIDAS RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,656.72
Total	$10,656.72
Paid	$10,656.72
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

$10,656.72

Total

$10,656.72

Paid

$10,656.72

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	$2,465.43	$0.00	$2,465.43	$2,465.43	$0.00
2	10/07/2024	10/17/2024	Paid	$2,730.43	$0.00	$2,730.43	$2,730.43	$0.00
3	01/06/2025	01/16/2025	Paid	$2,730.43	$0.00	$2,730.43	$2,730.43	$0.00
4	03/03/2025	03/13/2025	Paid	$2,730.43	$0.00	$2,730.43	$2,730.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,394.32	$0.00	$11,394.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$10,788.63	$0.00	$10,788.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$8,977.64	$0.00	$8,977.64	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$8,867.99	$0.00	$8,867.99	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$8,572.82	$0.00	$8,572.82	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$8,776.14	$0.00	$8,776.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$7,823.94	$78.24	$7,902.18	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$7,432.19	$74.32	$7,506.51	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6,240.62	$0.00	$6,240.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$5,805.23	$0.00	$5,805.23	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S54	WILLOW CREEK GW	1029.83	1029.83	.00	.00
2023-2024	S54	Willow Creek GW	3217.52	3217.52	.00	.00
2022-2023	S54	Willow Creek GW	3217.52	3217.52	.00	.00
2021-2022	S54	Willow Creek GW	1029.83	1029.83	.00	.00
2020-2021	S54	Willow Creek GW	1029.83	1029.83	.00	.00
2019-2020	S54	Willow Creek GW	792.17	792.17	.00	.00
2018-2019	S54	Willow Creek GW	792.17	792.17	.00	.00
2017-2018	S54	Willow Creek GW	792.17	792.17	.00	.00
2016-2017	S54	Willow Creek GW	792.17	792.17	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	NEVADA GOLD MINES ` CHECK 108284	$-795.96	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK	$-9,860.76	$795.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$795.96	$10,656.72
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923235. REASON: AMENDMENT TO RE 2025	$9,860.76	$9,860.76
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-9,860.76	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$9,860.76	$9,860.76
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-11,394.32	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$11,394.32	$11,394.32
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-10,788.63	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$10,788.63	$10,788.63
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-8,977.64	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$8,977.64	$8,977.64
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-8,867.99	$0.00
07/15/2020	BILL	NEVADA GOLD MINES LLC	$8,867.99	$8,867.99
08/14/2019	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113072	$-8,572.82	$0.00
07/10/2019	BILL	BARRICK GOLDSTRIKE MINES INC	$8,572.82	$8,572.82
08/17/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108920	$-8,776.14	$0.00
07/09/2018	BILL	BARRICK GOLDSTRIKE MINES INC	$8,776.14	$8,776.14
10/13/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104349	$-78.24	$0.00
09/12/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104022	$-7,823.94	$78.24
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$78.24	$7,902.18
07/07/2017	BILL	BARRICK GOLDSTRIKE MINES INC	$7,823.94	$7,823.94
09/27/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099269	$-74.32	$0.00
08/29/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098862	$-7,432.19	$74.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$74.32	$7,506.51
07/08/2016	BILL	BARRICK GOLDSTRIKE MINES INC	$7,432.19	$7,432.19
08/19/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091543	$-6,240.62	$0.00
07/08/2015	BILL	BARRICK GOLDSTRIKE MINES INC	$6,240.62	$6,240.62
08/19/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081420	$-5,805.23	$0.00
07/10/2014	BILL	BARRICK GOLDSTRIKE MINES INC	$5,805.23	$5,805.23
08/20/2013	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072331	$-5,385.19	$0.00
07/16/2013	BILL	BARRICK GOLDSTRIKE MINES INC	$5,385.19	$5,385.19
08/16/2012	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1061100	$-4,990.91	$0.00
07/10/2012	BILL	BARRICK GOLDSTRIKE MINES INC	$4,990.91	$4,990.91
08/15/2011	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK	$-4,960.48	$0.00
07/14/2011	BILL	BARRICK GOLDSTRIKE MINES INC	$4,960.48	$4,960.48
08/11/2010	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036905	$-4,930.94	$0.00
07/14/2010	BILL	BARRICK GOLDSTRIKE MINES INC	$4,930.94	$4,930.94
08/11/2009	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023150	$-4,678.32	$0.00
07/21/2009	BILL	BARRICK GOLDSTRIKE MINES INC	$4,678.32	$4,678.32
08/15/2008	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956	$-4,343.83	$0.00
07/14/2008	BILL	BARRICK GOLDSTRIKE MINES INC	$4,343.83	$4,343.83
08/23/2007	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 275597	$-4,097.94	$0.00
07/13/2007	BILL	BARRICK GOLDSTRIKE MINES INC	$4,097.94	$4,097.94
08/28/2006	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848	$-3,851.45	$0.00
07/19/2006	BILL	BARRICK GOLDSTRIKE MINES INC	$3,851.45	$3,851.45
08/16/2005	PAYMENT	BARRICK CHECK NUM: 244249	$-3,420.48	$0.00
07/21/2005	BILL	BARRICK GOLDSTRIKE MINES INC	$3,420.48	$3,420.48
08/16/2004	PAYMENT	@	$-3,311.41	$0.00
07/01/2004	BILL	BARRICK GOLDSTRIKE MIN @	$3,311.41	$3,311.41
08/15/2003	PAYMENT	@	$-3,169.59	$0.00
07/01/2003	BILL	BARRICK GOLDSTRIKE MIN @	$3,169.59	$3,169.59