Tax Account 004-530-001

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Owners

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

756259

Account Summary

Account ID	004-530-001
Account Type	Real Estate
Location	0 TWP 41N RGE 48E MDB&M
Balance	$27.46
Currently Due	$0.00

Account ID

004-530-001

Account Type

Real Estate

Location

0 TWP 41N RGE 48E MDB&M

Balance

$27.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$330.44
Total	$330.44
Paid	$302.98
Balance	$27.46
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

$330.44

Total

$330.44

Paid

$302.98

Balance

$27.46

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	$75.97	$0.00	$75.97	$75.97	$0.00
2	10/07/2024	10/17/2024	Paid	$84.82	$0.00	$84.82	$84.82	$0.00
3	01/06/2025	01/16/2025	Paid	$84.82	$0.00	$84.82	$84.82	$0.00
4	03/03/2025	03/13/2025	Due	$84.83	$0.00	$84.83	$57.37	$27.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$280.53	$0.00	$280.53	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$259.75	$0.00	$259.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$272.77	$0.00	$272.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$269.30	$1.50	$270.80	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$266.51	$0.00	$266.51	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$263.50	$0.00	$263.50	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$227.75	$0.00	$227.75	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$215.06	$0.00	$215.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$202.12	$0.00	$202.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$188.02	$0.00	$188.02	$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	$-302.98	$27.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.46	$330.44
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923228. REASON: AMENDMENT TO RE 2025	$302.98	$302.98
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-302.98	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$302.98	$302.98
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-280.53	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$280.53	$280.53
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-259.75	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$259.75	$259.75
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-272.77	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$272.77	$272.77
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-270.80	$0.00
07/15/2020	AMENDMENT	Too small to refund	$1.50	$270.80
07/15/2020	BILL	ELKO LAND & LIVESTOCK CO	$269.30	$269.30
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-266.51	$0.00
07/10/2019	BILL	ELKO LAND & LIVESTOCK CO	$266.51	$266.51
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-263.50	$0.00
07/09/2018	BILL	ELKO LAND & LIVESTOCK CO	$263.50	$263.50
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-227.75	$0.00
07/07/2017	BILL	ELKO LAND & LIVESTOCK CO	$227.75	$227.75
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-215.06	$0.00
07/08/2016	BILL	ELKO LAND & LIVESTOCK CO	$215.06	$215.06
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-202.12	$0.00
07/08/2015	BILL	ELKO LAND & LIVESTOCK CO	$202.12	$202.12
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-188.02	$0.00
07/10/2014	BILL	ELKO LAND & LIVESTOCK CO	$188.02	$188.02
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-174.42	$0.00
07/16/2013	BILL	ELKO LAND & LIVESTOCK CO	$174.42	$174.42
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-161.65	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK CO	$161.65	$161.65
08/05/2011	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2604	$-157.67	$0.00
07/14/2011	BILL	DOBY GEORGE LLC	$157.67	$157.67
07/29/2010	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2220	$-183.45	$0.00
07/14/2010	BILL	DOBY GEORGE LLC	$183.45	$183.45
08/11/2009	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1451	$-222.19	$0.00
07/21/2009	BILL	DOBY GEORGE LLC	$222.19	$222.19
09/08/2008	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1391	$-243.33	$0.00
07/14/2008	BILL	DOBY GEORGE LLC	$243.33	$243.33
08/07/2007	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1293	$-229.57	$0.00
07/13/2007	BILL	DOBY GEORGE LLC	$229.57	$229.57
07/31/2006	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1005	$-215.77	$0.00
07/19/2006	BILL	DOBY GEORGE LLC	$215.77	$215.77
08/25/2005	PAYMENT	DOBY GEORGE LLC CHECK NUM: 605	$-120.06	$0.00
07/21/2005	BILL	DOBY GEORGE LLC	$120.06	$120.06
07/19/2004	PAYMENT	@	$-113.91	$0.00
07/01/2004	BILL	DOBY GEORGE LLC @	$113.91	$113.91
08/11/2003	PAYMENT	@	$-109.22	$0.00
07/01/2003	BILL	DOBY GEORGE LLC @	$109.22	$109.22