Tax Account 004-400-004

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Owners

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

756311

Account Summary

Account ID	004-400-004
Account Type	Real Estate
Location	0 TWP 40N RGE 47E MDB&M
Balance	$32.27
Currently Due	$0.00

Account ID

004-400-004

Account Type

Real Estate

Location

0 TWP 40N RGE 47E MDB&M

Balance

$32.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$398.23
Total	$398.23
Paid	$365.96
Balance	$32.27
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

$398.23

Total

$398.23

Paid

$365.96

Balance

$32.27

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	$91.73	$0.00	$91.73	$91.73	$0.00
2	10/07/2024	10/17/2024	Paid	$102.16	$0.00	$102.16	$102.16	$0.00
3	01/06/2025	01/16/2025	Paid	$102.16	$0.00	$102.16	$102.16	$0.00
4	03/03/2025	03/13/2025	Due	$102.18	$0.00	$102.18	$69.91	$32.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$338.86	$0.00	$338.86	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$313.76	$0.00	$313.76	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$321.76	$0.00	$321.76	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$326.20	$0.00	$326.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$352.06	$0.00	$352.06	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$348.34	$0.00	$348.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$299.40	$2.99	$302.39	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$282.72	$2.83	$285.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$265.71	$0.00	$265.71	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$247.17	$0.00	$247.17	$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 107863 ORIG: CHECK	$-365.96	$32.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.27	$398.23
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107863 VOIDED PAYMENT: 923111. REASON: AMENDMENT TO RE 2025	$365.96	$365.96
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107863	$-365.96	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$365.96	$365.96
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106420	$-338.86	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$338.86	$338.86
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104283	$-313.76	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$313.76	$313.76
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-321.76	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$321.76	$321.76
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-326.20	$0.00
07/15/2020	BILL	NEVADA GOLD MINES LLC	$326.20	$326.20
08/14/2019	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113072	$-352.06	$0.00
07/10/2019	BILL	BARRICK GOLDSTRIKE MINES INC	$352.06	$352.06
08/17/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108920	$-348.34	$0.00
07/09/2018	BILL	BARRICK GOLDSTRIKE MINES INC	$348.34	$348.34
10/13/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104349	$-2.99	$0.00
09/12/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104022	$-299.40	$2.99
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.99	$302.39
07/07/2017	BILL	BARRICK GOLDSTRIKE MINES INC	$299.40	$299.40
09/27/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099269	$-2.83	$0.00
08/29/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098862	$-282.72	$2.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.83	$285.55
07/08/2016	BILL	BARRICK GOLDSTRIKE MINES INC	$282.72	$282.72
08/19/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091543	$-265.71	$0.00
07/08/2015	BILL	BARRICK GOLDSTRIKE MINES INC	$265.71	$265.71
08/19/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081420	$-247.17	$0.00
07/10/2014	BILL	BARRICK GOLDSTRIKE MINES INC	$247.17	$247.17
08/20/2013	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072331	$-229.29	$0.00
07/16/2013	BILL	BARRICK GOLDSTRIKE MINES INC	$229.29	$229.29
08/16/2012	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1061100	$-212.50	$0.00
07/10/2012	BILL	BARRICK GOLDSTRIKE MINES INC	$212.50	$212.50
08/15/2011	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK	$-199.54	$0.00
07/14/2011	BILL	BARRICK GOLDSTRIKE MINES INC	$199.54	$199.54
08/11/2010	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036905	$-189.32	$0.00
07/14/2010	BILL	BARRICK GOLDSTRIKE MINES INC	$189.32	$189.32
08/11/2009	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023150	$-179.61	$0.00
07/21/2009	BILL	BARRICK GOLDSTRIKE MINES INC	$179.61	$179.61
08/15/2008	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956	$-166.78	$0.00
07/14/2008	BILL	BARRICK GOLDSTRIKE MINES INC	$166.78	$166.78
08/23/2007	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 275597	$-157.34	$0.00
07/13/2007	BILL	BARRICK GOLDSTRIKE MINES INC	$157.34	$157.34
08/28/2006	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848	$-147.88	$0.00
07/19/2006	BILL	BARRICK GOLDSTRIKE MINES INC	$147.88	$147.88
08/16/2005	PAYMENT	BARRICK CHECK NUM: 244249	$-143.22	$0.00
07/21/2005	BILL	BARRICK GOLDSTRIKE MINES INC	$143.22	$143.22
08/16/2004	PAYMENT	@	$-156.59	$0.00
07/01/2004	BILL	BARRICK GOLDSTRIKE MIN @	$156.59	$156.59
08/15/2003	PAYMENT	@	$-139.16	$0.00
07/01/2003	BILL	BARRICK GOLDSTRIKE MIN @	$139.16	$139.16