Tax Account 004-640-005

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Owners

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

756311

Account Summary

Account ID	004-640-005
Account Type	Real Estate
Location	0 TWP 40N RGE 49E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

004-640-005

Account Type

Real Estate

Location

0 TWP 40N RGE 49E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$574.09
Total	$574.09
Paid	$574.09
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

$574.09

Total

$574.09

Paid

$574.09

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	$132.11	$0.00	$132.11	$132.11	$0.00
2	10/07/2024	10/17/2024	Paid	$147.32	$0.00	$147.32	$147.32	$0.00
3	01/06/2025	01/16/2025	Paid	$147.32	$0.00	$147.32	$147.32	$0.00
4	03/03/2025	03/13/2025	Paid	$147.34	$0.00	$147.34	$147.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$488.52	$0.00	$488.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$452.33	$0.00	$452.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$463.61	$0.00	$463.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$470.00	$0.03	$470.03	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$507.43	$0.00	$507.43	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$508.22	$0.00	$508.22	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$436.83	$4.37	$441.20	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$412.49	$4.13	$416.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$387.69	$0.00	$387.69	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$360.64	$0.00	$360.64	$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	$-46.49	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK	$-527.60	$46.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.49	$574.09
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923184. REASON: AMENDMENT TO RE 2025	$527.60	$527.60
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-527.60	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$527.60	$527.60
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-488.52	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$488.52	$488.52
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104283	$-452.33	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$452.33	$452.33
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-463.61	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$463.61	$463.61
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-470.03	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$470.03
07/15/2020	BILL	NEVADA GOLD MINES LLC	$470.00	$470.00
08/14/2019	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113072	$-507.43	$0.00
07/10/2019	BILL	BARRICK GOLDSTRIKE MINES INC	$507.43	$507.43
08/17/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108920	$-508.22	$0.00
07/09/2018	BILL	BARRICK GOLDSTRIKE MINES INC	$508.22	$508.22
10/13/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104349	$-4.37	$0.00
09/12/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104022	$-436.83	$4.37
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.37	$441.20
07/07/2017	BILL	BARRICK GOLDSTRIKE MINES INC	$436.83	$436.83
09/27/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099269	$-4.13	$0.00
08/29/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098862	$-412.49	$4.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.13	$416.62
07/08/2016	BILL	BARRICK GOLDSTRIKE MINES INC	$412.49	$412.49
08/19/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091543	$-387.69	$0.00
07/08/2015	BILL	BARRICK GOLDSTRIKE MINES INC	$387.69	$387.69
08/19/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081420	$-360.64	$0.00
07/10/2014	BILL	BARRICK GOLDSTRIKE MINES INC	$360.64	$360.64
08/20/2013	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072331	$-334.55	$0.00
07/16/2013	BILL	BARRICK GOLDSTRIKE MINES INC	$334.55	$334.55
08/16/2012	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1061100	$-310.07	$0.00
07/10/2012	BILL	BARRICK GOLDSTRIKE MINES INC	$310.07	$310.07
08/15/2011	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK	$-291.14	$0.00
07/14/2011	BILL	BARRICK GOLDSTRIKE MINES INC	$291.14	$291.14
08/11/2010	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036905	$-276.22	$0.00
07/14/2010	BILL	BARRICK GOLDSTRIKE MINES INC	$276.22	$276.22
08/11/2009	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023150	$-265.09	$0.00
07/21/2009	BILL	BARRICK GOLDSTRIKE MINES INC	$265.09	$265.09
08/15/2008	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956	$-246.14	$0.00
07/14/2008	BILL	BARRICK GOLDSTRIKE MINES INC	$246.14	$246.14
08/23/2007	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 275597	$-232.21	$0.00
07/13/2007	BILL	BARRICK GOLDSTRIKE MINES INC	$232.21	$232.21
08/28/2006	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848	$-218.24	$0.00
07/19/2006	BILL	BARRICK GOLDSTRIKE MINES INC	$218.24	$218.24
08/16/2005	PAYMENT	BARRICK CHECK NUM: 244249	$-211.29	$0.00
07/21/2005	BILL	BARRICK GOLDSTRIKE MINES INC	$211.29	$211.29
08/16/2004	PAYMENT	@	$-229.90	$0.00
07/01/2004	BILL	BARRICK GOLDSTRIKE MIN @	$229.90	$229.90
08/15/2003	PAYMENT	@	$-205.79	$0.00
07/01/2003	BILL	BARRICK GOLDSTRIKE MIN @	$205.79	$205.79