Tax Account 004-780-001

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Account Summary

Account ID	004-780-001
Account Type	Real Estate
Location	3553 IL RANCH RD
Balance	$950.39
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $950.39 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,969.61
Total	$11,969.61
Paid	$11,019.22
Balance	$950.39
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$2,755.00	$0.00	$2,755.00	$2,755.00	$0.00
2	10/07/2024	10/17/2024	Paid	$3,071.53	$0.00	$3,071.53	$3,071.53	$0.00
3	01/06/2025	01/16/2025	Paid	$3,071.53	$0.00	$3,071.53	$3,071.53	$0.00
4	03/03/2025	03/13/2025	Due	$3,071.55	$0.00	$3,071.55	$2,121.16	$950.39	Pay $950.39 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,202.98	$0.00	$10,202.98	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9,447.20	$0.00	$9,447.20	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9,994.46	$0.00	$9,994.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9,876.34	$0.00	$9,876.34	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9,639.24	$0.00	$9,639.24	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9,385.42	$0.00	$9,385.42	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8,493.50	$0.00	$8,493.50	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8,020.29	$0.00	$8,020.29	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$7,537.87	$0.00	$7,537.87	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$7,049.12	$0.00	$7,049.12	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK	$-11,019.22	$950.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$950.39	$11,969.61
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923216. REASON: AMENDMENT TO RE 2025	$11,019.22	$11,019.22
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-11,019.22	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$11,019.22	$11,019.22
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-10,202.98	$0.00
07/12/2023	BILL	ELKO LAND & LIVESTOCK CO	$10,202.98	$10,202.98
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-9,447.20	$0.00
07/12/2022	BILL	ELKO LAND & LIVESTOCK CO	$9,447.20	$9,447.20
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-9,994.46	$0.00
07/14/2021	BILL	ELKO LAND & LIVESTOCK CO	$9,994.46	$9,994.46
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-9,876.34	$0.00
07/15/2020	BILL	ELKO LAND & LIVESTOCK CO	$9,876.34	$9,876.34
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-9,639.24	$0.00
07/10/2019	BILL	ELKO LAND & LIVESTOCK CO	$9,639.24	$9,639.24
03/04/2019	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200040031	$-2,346.35	$0.00
12/24/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200039011	$-2,346.35	$2,346.35
09/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037605	$-2,346.35	$4,692.70
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-2,346.37	$7,039.05
07/09/2018	BILL	ELKO LAND & LIVESTOCK CO	$9,385.42	$9,385.42
03/07/2018	PAYMENT	NEWMONT CHECK NUM: 200034125	$-2,123.37	$0.00
12/19/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200032770	$-2,123.37	$2,123.37
09/18/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200031248	$-2,123.37	$4,246.74
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-2,123.39	$6,370.11
07/07/2017	BILL	ELKO LAND & LIVESTOCK CO	$8,493.50	$8,493.50
02/27/2017	PAYMENT	NEWMONT CHECK NUM: 200027534	$-2,005.07	$0.00
12/20/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200026055	$-2,005.07	$2,005.07
10/06/2016	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200024830	$-2,005.07	$4,010.14
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-2,005.08	$6,015.21
07/08/2016	BILL	ELKO LAND & LIVESTOCK CO	$8,020.29	$8,020.29
02/16/2016	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200020750	$-1,884.46	$0.00
12/28/2015	PAYMENT	NEWMONT USA LTD CHECK NUM: 200019834	$-1,884.46	$1,884.46
09/29/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018681	$-1,884.46	$3,768.92
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-1,884.49	$5,653.38
07/08/2015	BILL	ELKO LAND & LIVESTOCK CO	$7,537.87	$7,537.87
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-7,049.12	$0.00
07/10/2014	BILL	ELKO LAND & LIVESTOCK CO	$7,049.12	$7,049.12
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-6,609.38	$0.00
07/16/2013	BILL	ELKO LAND & LIVESTOCK CO	$6,609.38	$6,609.38
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-6,156.65	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK CO	$6,156.65	$6,156.65
08/05/2011	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2604	$-5,780.89	$0.00
07/14/2011	BILL	DOBY GEORGE LLC	$5,780.89	$5,780.89
07/29/2010	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2220	$-6,137.47	$0.00
07/14/2010	BILL	DOBY GEORGE LLC	$6,137.47	$6,137.47
08/11/2009	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1451	$-6,305.29	$0.00
07/21/2009	BILL	DOBY GEORGE LLC	$6,305.29	$6,305.29
09/08/2008	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1391	$-5,269.31	$0.00
07/14/2008	BILL	DOBY GEORGE LLC	$5,269.31	$5,269.31
08/07/2007	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1293	$-5,044.07	$0.00
07/13/2007	BILL	DOBY GEORGE LLC	$5,044.07	$5,044.07
07/31/2006	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1005	$-4,777.13	$0.00
07/19/2006	BILL	DOBY GEORGE LLC	$4,777.13	$4,777.13
08/25/2005	PAYMENT	DOBY GEORGE LLC CHECK NUM: 605	$-4,530.93	$0.00
07/21/2005	BILL	DOBY GEORGE LLC	$4,530.93	$4,530.93
07/19/2004	PAYMENT	@	$-4,383.72	$0.00
07/01/2004	BILL	DOBY GEORGE LLC @	$4,383.72	$4,383.72
08/11/2003	PAYMENT	@	$-4,101.73	$0.00
07/01/2003	BILL	DOBY GEORGE LLC @	$4,101.73	$4,101.73