Tax Account 004-670-001

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Owners

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

756259

Account Summary

Account ID	004-670-001
Account Type	Real Estate
Location	0 TWP 43N RGE 49E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

004-670-001

Account Type

Real Estate

Location

0 TWP 43N RGE 49E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$154.39
Total	$154.39
Paid	$154.39
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

$154.39

Total

$154.39

Paid

$154.39

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	$35.71	$0.00	$35.71	$35.71	$0.00
2	10/07/2024	10/17/2024	Paid	$39.56	$0.00	$39.56	$39.56	$0.00
3	01/06/2025	01/16/2025	Paid	$39.56	$0.00	$39.56	$39.56	$0.00
4	03/03/2025	03/13/2025	Paid	$39.56	$0.00	$39.56	$39.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$131.37	$0.00	$131.37	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$121.64	$0.00	$121.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$124.79	$0.00	$124.79	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$126.47	$0.03	$126.50	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$136.52	$0.00	$136.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$136.82	$0.00	$136.82	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$117.61	$0.00	$117.61	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$111.06	$0.00	$111.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$104.39	$0.00	$104.39	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$97.11	$0.00	$97.11	$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	$-12.51	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK	$-141.88	$12.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.51	$154.39
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923219. REASON: AMENDMENT TO RE 2025	$141.88	$141.88
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-141.88	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$141.88	$141.88
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-131.37	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$131.37	$131.37
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-121.64	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$121.64	$121.64
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-124.79	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$124.79	$124.79
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-126.50	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$126.50
07/15/2020	BILL	ELKO LAND & LIVESTOCK CO	$126.47	$126.47
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-136.52	$0.00
07/10/2019	BILL	ELKO LAND & LIVESTOCK CO	$136.52	$136.52
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-136.82	$0.00
07/09/2018	BILL	ELKO LAND & LIVESTOCK CO	$136.82	$136.82
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-117.61	$0.00
07/07/2017	BILL	ELKO LAND & LIVESTOCK CO	$117.61	$117.61
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-111.06	$0.00
07/08/2016	BILL	ELKO LAND & LIVESTOCK CO	$111.06	$111.06
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-104.39	$0.00
07/08/2015	BILL	ELKO LAND & LIVESTOCK CO	$104.39	$104.39
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-97.11	$0.00
07/10/2014	BILL	ELKO LAND & LIVESTOCK CO	$97.11	$97.11
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-90.09	$0.00
07/16/2013	BILL	ELKO LAND & LIVESTOCK CO	$90.09	$90.09
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-83.49	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK CO	$83.49	$83.49
08/05/2011	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2604	$-78.40	$0.00
07/14/2011	BILL	DOBY GEORGE LLC	$78.40	$78.40
07/29/2010	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2220	$-74.38	$0.00
07/14/2010	BILL	DOBY GEORGE LLC	$74.38	$74.38
08/11/2009	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1451	$-70.57	$0.00
07/21/2009	BILL	DOBY GEORGE LLC	$70.57	$70.57
09/08/2008	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1391	$-65.52	$0.00
07/14/2008	BILL	DOBY GEORGE LLC	$65.52	$65.52
08/07/2007	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1293	$-61.82	$0.00
07/13/2007	BILL	DOBY GEORGE LLC	$61.82	$61.82
07/31/2006	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1005	$-58.10	$0.00
07/19/2006	BILL	DOBY GEORGE LLC	$58.10	$58.10
08/25/2005	PAYMENT	DOBY GEORGE LLC CHECK NUM: 605	$-56.29	$0.00
07/21/2005	BILL	DOBY GEORGE LLC	$56.29	$56.29
07/19/2004	PAYMENT	@	$-61.42	$0.00
07/01/2004	BILL	DOBY GEORGE LLC @	$61.42	$61.42
08/11/2003	PAYMENT	@	$-54.73	$0.00
07/01/2003	BILL	DOBY GEORGE LLC @	$54.73	$54.73