Tax Account 004-400-001

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Owners

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

756311

Account Summary

Account ID	004-400-001
Account Type	Real Estate
Location	0 TWP 40N RGE 47E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

004-400-001

Account Type

Real Estate

Location

0 TWP 40N RGE 47E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$49.08
Total	$49.08
Paid	$49.08
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

$49.08

Total

$49.08

Paid

$49.08

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	$49.08	$0.00	$49.08	$49.08	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$41.77	$0.00	$41.77	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$38.68	$0.00	$38.68	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.66	$0.00	$39.66	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.20	$0.03	$40.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$43.38	$0.00	$43.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$42.97	$0.00	$42.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.93	$1.48	$38.41	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$34.86	$1.39	$36.25	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$32.77	$0.00	$32.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$30.48	$0.00	$30.48	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.98	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK	$-45.10	$3.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.98	$49.08
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923231. REASON: AMENDMENT TO RE 2025	$45.10	$45.10
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-45.10	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$45.10	$45.10
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-41.77	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$41.77	$41.77
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-38.68	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$38.68	$38.68
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-39.66	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$39.66	$39.66
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-40.23	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$40.23
07/15/2020	BILL	NEVADA GOLD MINES LLC	$40.20	$40.20
08/14/2019	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113072	$-43.38	$0.00
07/10/2019	BILL	BARRICK GOLDSTRIKE MINES INC	$43.38	$43.38
08/17/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108920	$-42.97	$0.00
07/09/2018	BILL	BARRICK GOLDSTRIKE MINES INC	$42.97	$42.97
10/13/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104349	$-1.48	$0.00
09/12/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104022	$-36.93	$1.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.48	$38.41
07/07/2017	BILL	BARRICK GOLDSTRIKE MINES INC	$36.93	$36.93
09/27/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099269	$-1.39	$0.00
08/29/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098862	$-34.86	$1.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.39	$36.25
07/08/2016	BILL	BARRICK GOLDSTRIKE MINES INC	$34.86	$34.86
08/19/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091543	$-32.77	$0.00
07/08/2015	BILL	BARRICK GOLDSTRIKE MINES INC	$32.77	$32.77
08/19/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081420	$-30.48	$0.00
07/10/2014	BILL	BARRICK GOLDSTRIKE MINES INC	$30.48	$30.48
08/20/2013	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072331	$-28.26	$0.00
07/16/2013	BILL	BARRICK GOLDSTRIKE MINES INC	$28.26	$28.26
08/16/2012	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1061100	$-26.18	$0.00
07/10/2012	BILL	BARRICK GOLDSTRIKE MINES INC	$26.18	$26.18
08/15/2011	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK	$-24.59	$0.00
07/14/2011	BILL	BARRICK GOLDSTRIKE MINES INC	$24.59	$24.59
08/11/2010	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036905	$-23.33	$0.00
07/14/2010	BILL	BARRICK GOLDSTRIKE MINES INC	$23.33	$23.33
08/11/2009	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023150	$-22.13	$0.00
07/21/2009	BILL	BARRICK GOLDSTRIKE MINES INC	$22.13	$22.13
08/15/2008	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956	$-20.55	$0.00
07/14/2008	BILL	BARRICK GOLDSTRIKE MINES INC	$20.55	$20.55
08/23/2007	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 275597	$-19.38	$0.00
07/13/2007	BILL	BARRICK GOLDSTRIKE MINES INC	$19.38	$19.38
08/28/2006	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848	$-18.21	$0.00
07/19/2006	BILL	BARRICK GOLDSTRIKE MINES INC	$18.21	$18.21
08/16/2005	PAYMENT	BARRICK CHECK NUM: 244249	$-17.66	$0.00
07/21/2005	BILL	BARRICK GOLDSTRIKE MINES INC	$17.66	$17.66
08/16/2004	PAYMENT	@	$-19.32	$0.00
07/01/2004	BILL	BARRICK GOLDSTRIKE MIN @	$19.32	$19.32
08/15/2003	PAYMENT	@	$-17.16	$0.00
07/01/2003	BILL	BARRICK GOLDSTRIKE MIN @	$17.16	$17.16