Tax Account 004-720-001

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Account Summary

Account ID	004-720-001
Account Type	Real Estate
Location	0 TWP 36N RGE 50E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$391.07
Total	$391.07
Paid	$391.07
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	$90.06	$0.00	$90.06	$90.06	$0.00
2	10/07/2024	10/17/2024	Paid	$100.33	$0.00	$100.33	$100.33	$0.00
3	01/06/2025	01/16/2025	Paid	$100.33	$0.00	$100.33	$100.33	$0.00
4	03/03/2025	03/13/2025	Paid	$100.35	$0.00	$100.35	$100.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$332.78	$0.00	$332.78	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$308.13	$0.00	$308.13	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$315.80	$0.00	$315.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$320.19	$0.00	$320.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$345.63	$0.00	$345.63	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$342.06	$0.00	$342.06	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$294.01	$0.00	$294.01	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$277.62	$0.00	$277.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$260.93	$0.00	$260.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$242.73	$0.00	$242.73	$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	$-31.67	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK	$-359.40	$31.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.67	$391.07
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923267. REASON: AMENDMENT TO RE 2025	$359.40	$359.40
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-359.40	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$359.40	$359.40
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-332.78	$0.00
07/12/2023	BILL	ELKO LAND & LIVESTOCK CO	$332.78	$332.78
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-308.13	$0.00
07/12/2022	BILL	ELKO LAND & LIVESTOCK CO	$308.13	$308.13
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-315.80	$0.00
07/14/2021	BILL	ELKO LAND & LIVESTOCK CO	$315.80	$315.80
08/18/2020	PAYMENT	NEVADA GOLD MINES CHECK NUM: 100015	$-320.19	$0.00
07/15/2020	BILL	ELKO LAND & LIVESTOCK CO	$320.19	$320.19
08/06/2019	PAYMENT	CORTEZ GOLD MINECO CHECK NUM: 1230379	$-345.63	$0.00
07/10/2019	BILL	ELKO LAND & LIVESTOCK CO	$345.63	$345.63
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-342.06	$0.00
07/09/2018	BILL	ELKO LAND & LIVESTOCK CO	$342.06	$342.06
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-294.01	$0.00
07/07/2017	BILL	ELKO LAND & LIVESTOCK CO	$294.01	$294.01
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-277.62	$0.00
07/08/2016	BILL	ELKO LAND & LIVESTOCK CO	$277.62	$277.62
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-260.93	$0.00
07/08/2015	BILL	ELKO LAND & LIVESTOCK CO	$260.93	$260.93
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-242.73	$0.00
07/10/2014	BILL	ELKO LAND & LIVESTOCK	$242.73	$242.73
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-225.18	$0.00
07/16/2013	BILL	ELKO LAND & LIVESTOCK	$225.18	$225.18
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-208.69	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK	$208.69	$208.69
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287459	$-195.95	$0.00
07/14/2011	BILL	ELKO LAND & LIVESTOCK	$195.95	$195.95
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-185.90	$0.00
07/14/2010	BILL	ELKO LAND & LIVESTOCK	$185.90	$185.90
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-176.37	$0.00
07/21/2009	BILL	ELKO LAND & LIVESTOCK	$176.37	$176.37
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-163.75	$0.00
07/14/2008	BILL	ELKO LAND & LIVESTOCK	$163.75	$163.75
09/04/2007	PAYMENT	ELKO LAND & LIVESTOCK CHECK NUM: 13144	$-154.49	$0.00
07/13/2007	BILL	ELKO LAND & LIVESTOCK	$154.49	$154.49
09/12/2006	PAYMENT	ELKO LAND & LIVESTOCK CHECK NUM: 11939	$-145.20	$0.00
07/19/2006	BILL	ELKO LAND & LIVESTOCK	$145.20	$145.20
08/30/2005	PAYMENT	ELKO LAND & LIVESTOCK CHECK NUM: 10671	$-140.58	$0.00
07/21/2005	BILL	ELKO LAND & LIVESTOCK	$140.58	$140.58
08/18/2004	PAYMENT	@	$-153.40	$0.00
07/01/2004	BILL	ELKO LAND & LIVESTOCK @	$153.40	$153.40
08/20/2003	PAYMENT	@	$-136.72	$0.00
07/01/2003	BILL	ELKO LAND & LIVESTOCK @	$136.72	$136.72