Tax Account 004-570-002

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Owners

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

756259

Account Summary

Account ID	004-570-002
Account Type	Real Estate
Location	0 TWP 45N RGE 48N MDB&M
Balance	$21.24
Currently Due	$0.00

Account ID

004-570-002

Account Type

Real Estate

Location

0 TWP 45N RGE 48N MDB&M

Balance

$21.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$250.08
Total	$250.08
Paid	$228.84
Balance	$21.24
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

$250.08

Total

$250.08

Paid

$228.84

Balance

$21.24

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	$57.45	$0.00	$57.45	$57.45	$0.00
2	10/07/2024	10/17/2024	Paid	$64.21	$0.00	$64.21	$64.21	$0.00
3	01/06/2025	01/16/2025	Paid	$64.21	$0.00	$64.21	$64.21	$0.00
4	03/03/2025	03/13/2025	Due	$64.21	$0.00	$64.21	$42.97	$21.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.89	$0.00	$211.89	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$196.19	$0.00	$196.19	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$204.54	$0.00	$204.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$202.00	$0.00	$202.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$206.29	$0.00	$206.29	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$211.86	$0.00	$211.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$182.70	$0.00	$182.70	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$172.51	$0.00	$172.51	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$162.13	$0.00	$162.13	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$150.82	$0.00	$150.82	$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	$-228.84	$21.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.24	$250.08
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923224. REASON: AMENDMENT TO RE 2025	$228.84	$228.84
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-228.84	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$228.84	$228.84
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-211.89	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$211.89	$211.89
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-196.19	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$196.19	$196.19
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-204.54	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$204.54	$204.54
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-202.00	$0.00
07/15/2020	BILL	ELKO LAND & LIVESTOCK CO	$202.00	$202.00
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-206.29	$0.00
07/10/2019	BILL	ELKO LAND & LIVESTOCK CO	$206.29	$206.29
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-211.86	$0.00
07/09/2018	BILL	ELKO LAND & LIVESTOCK CO	$211.86	$211.86
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-182.70	$0.00
07/07/2017	BILL	ELKO LAND & LIVESTOCK CO	$182.70	$182.70
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-172.51	$0.00
07/08/2016	BILL	ELKO LAND & LIVESTOCK CO	$172.51	$172.51
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-162.13	$0.00
07/08/2015	BILL	ELKO LAND & LIVESTOCK CO	$162.13	$162.13
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-150.82	$0.00
07/10/2014	BILL	ELKO LAND & LIVESTOCK CO	$150.82	$150.82
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-145.03	$0.00
07/16/2013	BILL	ELKO LAND & LIVESTOCK CO	$145.03	$145.03
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-134.41	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK CO	$134.41	$134.41
08/05/2011	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2604	$-131.62	$0.00
07/14/2011	BILL	DOBY GEORGE LLC	$131.62	$131.62
07/29/2010	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2220	$-124.88	$0.00
07/14/2010	BILL	DOBY GEORGE LLC	$124.88	$124.88
08/11/2009	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1451	$-165.94	$0.00
07/21/2009	BILL	DOBY GEORGE LLC	$165.94	$165.94
09/08/2008	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1391	$-166.54	$0.00
07/14/2008	BILL	DOBY GEORGE LLC	$166.54	$166.54
08/07/2007	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1293	$-157.11	$0.00
07/13/2007	BILL	DOBY GEORGE LLC	$157.11	$157.11
07/31/2006	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1005	$-147.66	$0.00
07/19/2006	BILL	DOBY GEORGE LLC	$147.66	$147.66
08/25/2005	PAYMENT	DOBY GEORGE LLC CHECK NUM: 605	$-138.44	$0.00
07/21/2005	BILL	DOBY GEORGE LLC	$138.44	$138.44
07/19/2004	PAYMENT	@	$-131.35	$0.00
07/01/2004	BILL	DOBY GEORGE LLC @	$131.35	$131.35
08/11/2003	PAYMENT	@	$-124.36	$0.00
07/01/2003	BILL	DOBY GEORGE LLC @	$124.36	$124.36