Tax Account 004-540-001

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Owners

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

756259

Account Summary

Account ID	004-540-001
Account Type	Real Estate
Location	0 TWP 42N RGE 48E MDB&M
Balance	$38.93
Currently Due	$0.00

Account ID

004-540-001

Account Type

Real Estate

Location

0 TWP 42N RGE 48E MDB&M

Balance

$38.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$453.41
Total	$453.41
Paid	$414.48
Balance	$38.93
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

$453.41

Total

$453.41

Paid

$414.48

Balance

$38.93

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	$103.77	$0.00	$103.77	$103.77	$0.00
2	10/07/2024	10/17/2024	Paid	$116.54	$0.00	$116.54	$116.54	$0.00
3	01/06/2025	01/16/2025	Paid	$116.54	$0.00	$116.54	$116.54	$0.00
4	03/03/2025	03/13/2025	Due	$116.56	$0.00	$116.56	$77.63	$38.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$383.78	$0.00	$383.78	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$355.35	$0.00	$355.35	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$372.04	$0.00	$372.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$365.23	$0.00	$365.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$361.28	$0.00	$361.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$343.43	$0.00	$343.43	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$295.18	$0.00	$295.18	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$278.74	$0.00	$278.74	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$261.97	$0.00	$261.97	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$243.68	$0.00	$243.68	$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	$-414.48	$38.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.93	$453.41
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923226. REASON: AMENDMENT TO RE 2025	$414.48	$414.48
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-414.48	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$414.48	$414.48
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-383.78	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$383.78	$383.78
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-355.35	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$355.35	$355.35
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-372.04	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$372.04	$372.04
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-365.23	$0.00
07/15/2020	BILL	ELKO LAND & LIVESTOCK CO	$365.23	$365.23
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-361.28	$0.00
07/10/2019	BILL	ELKO LAND & LIVESTOCK CO	$361.28	$361.28
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-343.43	$0.00
07/09/2018	BILL	ELKO LAND & LIVESTOCK CO	$343.43	$343.43
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-295.18	$0.00
07/07/2017	BILL	ELKO LAND & LIVESTOCK CO	$295.18	$295.18
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-278.74	$0.00
07/08/2016	BILL	ELKO LAND & LIVESTOCK CO	$278.74	$278.74
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-261.97	$0.00
07/08/2015	BILL	ELKO LAND & LIVESTOCK CO	$261.97	$261.97
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-243.68	$0.00
07/10/2014	BILL	ELKO LAND & LIVESTOCK CO	$243.68	$243.68
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-226.04	$0.00
07/16/2013	BILL	ELKO LAND & LIVESTOCK CO	$226.04	$226.04
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-209.49	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK CO	$209.49	$209.49
08/05/2011	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2604	$-207.24	$0.00
07/14/2011	BILL	DOBY GEORGE LLC	$207.24	$207.24
07/29/2010	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2220	$-204.88	$0.00
07/14/2010	BILL	DOBY GEORGE LLC	$204.88	$204.88
08/11/2009	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1451	$-298.57	$0.00
07/21/2009	BILL	DOBY GEORGE LLC	$298.57	$298.57
09/08/2008	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1391	$-317.58	$0.00
07/14/2008	BILL	DOBY GEORGE LLC	$317.58	$317.58
08/07/2007	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1293	$-299.61	$0.00
07/13/2007	BILL	DOBY GEORGE LLC	$299.61	$299.61
07/31/2006	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1005	$-281.58	$0.00
07/19/2006	BILL	DOBY GEORGE LLC	$281.58	$281.58
08/25/2005	PAYMENT	DOBY GEORGE LLC CHECK NUM: 605	$-263.65	$0.00
07/21/2005	BILL	DOBY GEORGE LLC	$263.65	$263.65
07/19/2004	PAYMENT	@	$-250.14	$0.00
07/01/2004	BILL	DOBY GEORGE LLC @	$250.14	$250.14
08/11/2003	PAYMENT	@	$-237.93	$0.00
07/01/2003	BILL	DOBY GEORGE LLC @	$237.93	$237.93