Tax Account 004-520-001

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Owners

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

756311

Account Summary

Account ID	004-520-001
Account Type	Real Estate
Location	0 TWP 40N RGE 48E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

004-520-001

Account Type

Real Estate

Location

0 TWP 40N RGE 48E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$746.67
Total	$746.67
Paid	$746.67
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

$746.67

Total

$746.67

Paid

$746.67

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	$171.78	$0.00	$171.78	$171.78	$0.00
2	10/07/2024	10/17/2024	Paid	$191.63	$0.00	$191.63	$191.63	$0.00
3	01/06/2025	01/16/2025	Paid	$191.63	$0.00	$191.63	$191.63	$0.00
4	03/03/2025	03/13/2025	Paid	$191.63	$0.00	$191.63	$191.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$635.43	$0.00	$635.43	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$588.36	$0.00	$588.36	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$602.29	$0.00	$602.29	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$610.78	$0.03	$610.81	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$659.59	$0.00	$659.59	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$652.92	$0.00	$652.92	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$561.21	$5.61	$566.82	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$529.94	$5.30	$535.24	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$498.06	$0.00	$498.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$463.32	$0.00	$463.32	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	NEVADA GOLD MINES ` CHECK 108284	$-60.42	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK	$-686.25	$60.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.42	$746.67
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923187. REASON: AMENDMENT TO RE 2025	$686.25	$686.25
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-686.25	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$686.25	$686.25
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-635.43	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$635.43	$635.43
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104283	$-588.36	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$588.36	$588.36
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-602.29	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$602.29	$602.29
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-610.81	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$610.81
07/15/2020	BILL	NEVADA GOLD MINES LLC	$610.78	$610.78
08/14/2019	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113072	$-659.59	$0.00
07/10/2019	BILL	BARRICK GOLDSTRIKE MINES INC	$659.59	$659.59
08/17/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108920	$-652.92	$0.00
07/09/2018	BILL	BARRICK GOLDSTRIKE MINES INC	$652.92	$652.92
10/13/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104349	$-5.61	$0.00
09/12/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104022	$-561.21	$5.61
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.61	$566.82
07/07/2017	BILL	BARRICK GOLDSTRIKE MINES INC	$561.21	$561.21
09/27/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099269	$-5.30	$0.00
08/29/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098862	$-529.94	$5.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.30	$535.24
07/08/2016	BILL	BARRICK GOLDSTRIKE MINES INC	$529.94	$529.94
08/19/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091543	$-498.06	$0.00
07/08/2015	BILL	BARRICK GOLDSTRIKE MINES INC	$498.06	$498.06
08/19/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081420	$-463.32	$0.00
07/10/2014	BILL	BARRICK GOLDSTRIKE MINES INC	$463.32	$463.32
08/20/2013	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072331	$-429.81	$0.00
07/16/2013	BILL	BARRICK GOLDSTRIKE MINES INC	$429.81	$429.81
08/16/2012	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1061100	$-398.34	$0.00
07/10/2012	BILL	BARRICK GOLDSTRIKE MINES INC	$398.34	$398.34
08/15/2011	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK	$-374.03	$0.00
07/14/2011	BILL	BARRICK GOLDSTRIKE MINES INC	$374.03	$374.03
08/11/2010	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036905	$-354.86	$0.00
07/14/2010	BILL	BARRICK GOLDSTRIKE MINES INC	$354.86	$354.86
08/11/2009	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023150	$-336.67	$0.00
07/21/2009	BILL	BARRICK GOLDSTRIKE MINES INC	$336.67	$336.67
08/15/2008	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956	$-312.60	$0.00
07/14/2008	BILL	BARRICK GOLDSTRIKE MINES INC	$312.60	$312.60
08/23/2007	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 275597	$-294.92	$0.00
07/13/2007	BILL	BARRICK GOLDSTRIKE MINES INC	$294.92	$294.92
08/28/2006	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848	$-277.18	$0.00
07/19/2006	BILL	BARRICK GOLDSTRIKE MINES INC	$277.18	$277.18
08/16/2005	PAYMENT	BARRICK CHECK NUM: 244249	$-268.37	$0.00
07/21/2005	BILL	BARRICK GOLDSTRIKE MINES INC	$268.37	$268.37
08/16/2004	PAYMENT	@	$-291.61	$0.00
07/01/2004	BILL	BARRICK GOLDSTRIKE MIN @	$291.61	$291.61
08/15/2003	PAYMENT	@	$-261.66	$0.00
07/01/2003	BILL	BARRICK GOLDSTRIKE MIN @	$261.66	$261.66