Tax Account 004-390-002

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Owners

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

756311

Account Summary

Account ID	004-390-002
Account Type	Real Estate
Location	0 TWP 39N RGE 47E MDB&M
Balance	$15.06
Currently Due	$0.00

Account ID

004-390-002

Account Type

Real Estate

Location

0 TWP 39N RGE 47E MDB&M

Balance

$15.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$182.17
Total	$182.17
Paid	$167.11
Balance	$15.06
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

$182.17

Total

$182.17

Paid

$167.11

Balance

$15.06

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	$41.98	$0.00	$41.98	$41.98	$0.00
2	10/07/2024	10/17/2024	Paid	$46.72	$0.00	$46.72	$46.72	$0.00
3	01/06/2025	01/16/2025	Paid	$46.72	$0.00	$46.72	$46.72	$0.00
4	03/03/2025	03/13/2025	Due	$46.75	$0.00	$46.75	$31.69	$15.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$154.74	$0.00	$154.74	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$143.28	$0.00	$143.28	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$147.87	$0.00	$147.87	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$148.31	$0.00	$148.31	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$156.54	$0.00	$156.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$165.52	$0.00	$165.52	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$150.74	$1.51	$152.25	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$142.34	$1.42	$143.76	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$133.78	$0.00	$133.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$124.45	$0.00	$124.45	$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	$-167.11	$15.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.06	$182.17
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923233. REASON: AMENDMENT TO RE 2025	$167.11	$167.11
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-167.11	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$167.11	$167.11
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-154.74	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$154.74	$154.74
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-143.28	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$143.28	$143.28
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-147.87	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$147.87	$147.87
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-148.31	$0.00
07/15/2020	BILL	NEVADA GOLD MINES LLC	$148.31	$148.31
08/14/2019	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113072	$-156.54	$0.00
07/10/2019	BILL	BARRICK GOLDSTRIKE MINES INC	$156.54	$156.54
08/17/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108920	$-165.52	$0.00
07/09/2018	BILL	BARRICK GOLDSTRIKE MINES INC	$165.52	$165.52
10/13/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104349	$-1.51	$0.00
09/12/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104022	$-150.74	$1.51
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.51	$152.25
07/07/2017	BILL	BARRICK GOLDSTRIKE MINES INC	$150.74	$150.74
09/27/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099269	$-1.42	$0.00
08/29/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098862	$-142.34	$1.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.42	$143.76
07/08/2016	BILL	BARRICK GOLDSTRIKE MINES INC	$142.34	$142.34
08/19/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091543	$-133.78	$0.00
07/08/2015	BILL	BARRICK GOLDSTRIKE MINES INC	$133.78	$133.78
08/19/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081420	$-124.45	$0.00
07/10/2014	BILL	BARRICK GOLDSTRIKE MINES INC	$124.45	$124.45
08/20/2013	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072331	$-130.14	$0.00
07/16/2013	BILL	BARRICK GOLDSTRIKE MINES INC	$130.14	$130.14
08/16/2012	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1061100	$-120.62	$0.00
07/10/2012	BILL	BARRICK GOLDSTRIKE MINES INC	$120.62	$120.62
08/15/2011	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK	$-113.27	$0.00
07/14/2011	BILL	BARRICK GOLDSTRIKE MINES INC	$113.27	$113.27
08/11/2010	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036905	$-107.46	$0.00
07/14/2010	BILL	BARRICK GOLDSTRIKE MINES INC	$107.46	$107.46
08/11/2009	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023150	$-101.94	$0.00
07/21/2009	BILL	BARRICK GOLDSTRIKE MINES INC	$101.94	$101.94
08/15/2008	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956	$-94.64	$0.00
07/14/2008	BILL	BARRICK GOLDSTRIKE MINES INC	$94.64	$94.64
08/23/2007	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 275597	$-89.28	$0.00
07/13/2007	BILL	BARRICK GOLDSTRIKE MINES INC	$89.28	$89.28
08/28/2006	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848	$-83.91	$0.00
07/19/2006	BILL	BARRICK GOLDSTRIKE MINES INC	$83.91	$83.91
08/16/2005	PAYMENT	BARRICK CHECK NUM: 244249	$-80.50	$0.00
07/21/2005	BILL	BARRICK GOLDSTRIKE MINES INC	$80.50	$80.50
08/16/2004	PAYMENT	@	$-81.51	$0.00
07/01/2004	BILL	BARRICK GOLDSTRIKE MIN @	$81.51	$81.51
08/15/2003	PAYMENT	@	$-74.85	$0.00
07/01/2003	BILL	BARRICK GOLDSTRIKE MIN @	$74.85	$74.85