Tax Account 004-730-003

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Account Summary

Account ID	004-730-003
Account Type	Real Estate
Location	0 TWP 37N 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	$151.83
Total	$151.83
Paid	$151.83
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	$35.15	$0.00	$35.15	$35.15	$0.00
2	10/07/2024	10/17/2024	Paid	$38.89	$0.00	$38.89	$38.89	$0.00
3	01/06/2025	01/16/2025	Paid	$38.89	$0.00	$38.89	$38.89	$0.00
4	03/03/2025	03/13/2025	Paid	$38.90	$0.00	$38.90	$38.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.20	$0.00	$129.20	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$119.63	$0.00	$119.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$122.41	$0.00	$122.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$124.12	$0.02	$124.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$134.11	$0.00	$134.11	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$136.74	$0.00	$136.74	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$117.53	$0.00	$117.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$110.99	$0.00	$110.99	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$97.03	$0.00	$97.03	$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	$-12.28	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK	$-139.55	$12.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.28	$151.83
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923265. REASON: AMENDMENT TO RE 2025	$139.55	$139.55
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-139.55	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$139.55	$139.55
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-129.20	$0.00
07/12/2023	BILL	ELKO LAND & LIVESTOCK CO	$129.20	$129.20
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-119.63	$0.00
07/12/2022	BILL	ELKO LAND & LIVESTOCK CO	$119.63	$119.63
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-122.41	$0.00
07/14/2021	BILL	ELKO LAND & LIVESTOCK CO	$122.41	$122.41
08/18/2020	PAYMENT	NEVADA GOLD MINES CHECK NUM: 100015	$-124.14	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.02	$124.14
07/15/2020	BILL	ELKO LAND & LIVESTOCK CO	$124.12	$124.12
08/06/2019	PAYMENT	CORTEZ GOLD MINE CHECK NUM: 1230378	$-134.11	$0.00
07/10/2019	BILL	ELKO LAND & LIVESTOCK CO	$134.11	$134.11
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-136.74	$0.00
07/09/2018	BILL	ELKO LAND & LIVESTOCK CO	$136.74	$136.74
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-117.53	$0.00
07/07/2017	BILL	ELKO LAND & LIVESTOCK CO	$117.53	$117.53
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-110.99	$0.00
07/08/2016	BILL	ELKO LAND & LIVESTOCK CO	$110.99	$110.99
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-107.62	$0.00
07/08/2015	BILL	ELKO LAND & LIVESTOCK CO	$107.62	$107.62
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-97.03	$0.00
07/10/2014	BILL	ELKO LAND & LIVESTOCK	$97.03	$97.03
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-90.00	$0.00
07/16/2013	BILL	ELKO LAND & LIVESTOCK	$90.00	$90.00
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-83.41	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK	$83.41	$83.41
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287459	$-78.31	$0.00
07/14/2011	BILL	ELKO LAND & LIVESTOCK	$78.31	$78.31
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-74.30	$0.00
07/14/2010	BILL	ELKO LAND & LIVESTOCK	$74.30	$74.30
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-70.49	$0.00
07/21/2009	BILL	ELKO LAND & LIVESTOCK	$70.49	$70.49
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-65.44	$0.00
07/14/2008	BILL	ELKO LAND & LIVESTOCK	$65.44	$65.44
09/27/2007	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK NUM: 13233	$-2.47	$0.00
09/12/2007	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK NUM: 13183	$-61.73	$2.47
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.47	$64.20
07/13/2007	BILL	ELKO LAND & LIVESTOCK	$61.73	$61.73
09/12/2006	PAYMENT	ELKO LAND & LIVESTOCK CHECK NUM: 11939	$-58.02	$0.00
07/19/2006	BILL	ELKO LAND & LIVESTOCK	$58.02	$58.02
08/30/2005	PAYMENT	ELKO LAND & LIVESTOCK CHECK NUM: 10671	$-56.34	$0.00
07/21/2005	BILL	ELKO LAND & LIVESTOCK	$56.34	$56.34
08/18/2004	PAYMENT	@	$-60.59	$0.00
07/01/2004	BILL	ELKO LAND & LIVESTOCK @	$60.59	$60.59
08/20/2003	PAYMENT	@	$-55.16	$0.00
07/01/2003	BILL	ELKO LAND & LIVESTOCK @	$55.16	$55.16