Tax Account 004-660-001

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Owners

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

756259

Account Summary

Account ID	004-660-001
Account Type	Real Estate
Location	0 TWP 42N RGE 49E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

004-660-001

Account Type

Real Estate

Location

0 TWP 42N RGE 49E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$495.48
Total	$495.48
Paid	$495.48
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

$495.48

Total

$495.48

Paid

$495.48

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	$114.05	$0.00	$114.05	$114.05	$0.00
2	10/07/2024	10/17/2024	Paid	$127.14	$0.00	$127.14	$127.14	$0.00
3	01/06/2025	01/16/2025	Paid	$127.14	$0.00	$127.14	$127.14	$0.00
4	03/03/2025	03/13/2025	Paid	$127.15	$0.00	$127.15	$127.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$421.65	$0.00	$421.65	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$390.42	$0.00	$390.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$399.69	$0.00	$399.69	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$405.30	$0.00	$405.30	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$437.72	$0.00	$437.72	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$439.10	$0.00	$439.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$377.43	$0.00	$377.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$356.39	$0.00	$356.39	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$345.89	$0.00	$345.89	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$311.59	$0.00	$311.59	$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	$-40.09	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK	$-455.39	$40.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.09	$495.48
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923220. REASON: AMENDMENT TO RE 2025	$455.39	$455.39
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-455.39	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$455.39	$455.39
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-421.65	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$421.65	$421.65
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-390.42	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$390.42	$390.42
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-399.69	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$399.69	$399.69
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-405.30	$0.00
07/15/2020	BILL	ELKO LAND & LIVESTOCK CO	$405.30	$405.30
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-437.72	$0.00
07/10/2019	BILL	ELKO LAND & LIVESTOCK CO	$437.72	$437.72
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-439.10	$0.00
07/09/2018	BILL	ELKO LAND & LIVESTOCK CO	$439.10	$439.10
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-377.43	$0.00
07/07/2017	BILL	ELKO LAND & LIVESTOCK CO	$377.43	$377.43
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-356.39	$0.00
07/08/2016	BILL	ELKO LAND & LIVESTOCK CO	$356.39	$356.39
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-345.89	$0.00
07/08/2015	BILL	ELKO LAND & LIVESTOCK CO	$345.89	$345.89
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-311.59	$0.00
07/10/2014	BILL	ELKO LAND & LIVESTOCK CO	$311.59	$311.59
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-289.03	$0.00
07/16/2013	BILL	ELKO LAND & LIVESTOCK CO	$289.03	$289.03
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-267.86	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK CO	$267.86	$267.86
08/05/2011	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2604	$-251.51	$0.00
07/14/2011	BILL	DOBY GEORGE LLC	$251.51	$251.51
07/29/2010	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2220	$-238.63	$0.00
07/14/2010	BILL	DOBY GEORGE LLC	$238.63	$238.63
08/11/2009	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1451	$-226.41	$0.00
07/21/2009	BILL	DOBY GEORGE LLC	$226.41	$226.41
09/08/2008	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1391	$-210.23	$0.00
07/14/2008	BILL	DOBY GEORGE LLC	$210.23	$210.23
08/07/2007	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1293	$-198.34	$0.00
07/13/2007	BILL	DOBY GEORGE LLC	$198.34	$198.34
07/31/2006	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1005	$-186.41	$0.00
07/19/2006	BILL	DOBY GEORGE LLC	$186.41	$186.41
08/25/2005	PAYMENT	DOBY GEORGE LLC CHECK NUM: 605	$-180.72	$0.00
07/21/2005	BILL	DOBY GEORGE LLC	$180.72	$180.72
07/19/2004	PAYMENT	@	$-195.65	$0.00
07/01/2004	BILL	DOBY GEORGE LLC @	$195.65	$195.65
08/11/2003	PAYMENT	@	$-176.46	$0.00
07/01/2003	BILL	DOBY GEORGE LLC @	$176.46	$176.46