Tax Account 004-790-001

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Account Summary

Account ID	004-790-001
Account Type	Real Estate
Location	0 TWP 43N RGE 50E MDB&M
Balance	$557.46
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $557.46 (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	$6,821.61
Total	$6,821.61
Paid	$6,264.15
Balance	$557.46
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	$1,566.15	$0.00	$1,566.15	$1,566.15	$0.00
2	10/07/2024	10/17/2024	Paid	$1,751.82	$0.00	$1,751.82	$1,751.82	$0.00
3	01/06/2025	01/16/2025	Paid	$1,751.82	$0.00	$1,751.82	$1,751.82	$0.00
4	03/03/2025	03/13/2025	Due	$1,751.82	$0.00	$1,751.82	$1,194.36	$557.46	Pay $557.46 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,800.14	$0.00	$5,800.14	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$5,370.50	$0.00	$5,370.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5,668.50	$0.00	$5,668.50	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5,591.88	$0.00	$5,591.88	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5,513.06	$0.00	$5,513.06	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$5,616.29	$0.00	$5,616.29	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4,827.32	$0.00	$4,827.32	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4,558.38	$0.00	$4,558.38	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4,284.19	$0.00	$4,284.19	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$3,985.28	$0.00	$3,985.28	$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	$-6,264.15	$557.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$557.46	$6,821.61
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923215. REASON: AMENDMENT TO RE 2025	$6,264.15	$6,264.15
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-6,264.15	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$6,264.15	$6,264.15
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-5,800.14	$0.00
07/12/2023	BILL	ELKO LAND & LIVESTOCK CO	$5,800.14	$5,800.14
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-5,370.50	$0.00
07/12/2022	BILL	ELKO LAND & LIVESTOCK CO	$5,370.50	$5,370.50
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-5,668.50	$0.00
07/14/2021	BILL	ELKO LAND & LIVESTOCK CO	$5,668.50	$5,668.50
06/16/2021	PAYMENT	ECT CASH	$-137.21	$0.00
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-5,454.67	$137.21
07/15/2020	BILL	ELKO LAND & LIVESTOCK CO	$5,591.88	$5,591.88
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-5,513.06	$0.00
07/10/2019	BILL	ELKO LAND & LIVESTOCK CO	$5,513.06	$5,513.06
03/04/2019	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200040031	$-1,404.07	$0.00
12/24/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200039011	$-1,404.07	$1,404.07
09/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037605	$-1,404.07	$2,808.14
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-1,404.08	$4,212.21
07/09/2018	BILL	ELKO LAND & LIVESTOCK CO	$5,616.29	$5,616.29
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-4,827.32	$0.00
07/07/2017	BILL	ELKO LAND & LIVESTOCK CO	$4,827.32	$4,827.32
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-4,558.38	$0.00
07/08/2016	BILL	ELKO LAND & LIVESTOCK CO	$4,558.38	$4,558.38
02/16/2016	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200020750	$-1,071.04	$0.00
12/28/2015	PAYMENT	NEWMONT USA LTD CHECK NUM: 200019834	$-1,071.04	$1,071.04
09/29/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018681	$-1,071.04	$2,142.08
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-1,071.07	$3,213.12
07/08/2015	BILL	ELKO LAND & LIVESTOCK CO	$4,284.19	$4,284.19
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-3,985.28	$0.00
07/10/2014	BILL	ELKO LAND & LIVESTOCK CO	$3,985.28	$3,985.28
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-3,696.92	$0.00
07/16/2013	BILL	ELKO LAND & LIVESTOCK CO	$3,696.92	$3,696.92
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-3,426.24	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK CO	$3,426.24	$3,426.24
08/05/2011	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2604	$-3,217.13	$0.00
07/14/2011	BILL	DOBY GEORGE LLC	$3,217.13	$3,217.13
07/29/2010	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2220	$-3,707.81	$0.00
07/14/2010	BILL	DOBY GEORGE LLC	$3,707.81	$3,707.81
08/11/2009	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1451	$-4,206.84	$0.00
07/21/2009	BILL	DOBY GEORGE LLC	$4,206.84	$4,206.84
09/08/2008	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1391	$-3,906.06	$0.00
07/14/2008	BILL	DOBY GEORGE LLC	$3,906.06	$3,906.06
08/07/2007	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1293	$-3,684.95	$0.00
07/13/2007	BILL	DOBY GEORGE LLC	$3,684.95	$3,684.95
07/31/2006	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1005	$-3,463.30	$0.00
07/19/2006	BILL	DOBY GEORGE LLC	$3,463.30	$3,463.30
08/25/2005	PAYMENT	DOBY GEORGE LLC CHECK NUM: 605	$-3,242.79	$0.00
07/21/2005	BILL	DOBY GEORGE LLC	$3,242.79	$3,242.79
07/19/2004	PAYMENT	@	$-3,076.65	$0.00
07/01/2004	BILL	DOBY GEORGE LLC @	$3,076.65	$3,076.65
08/11/2003	PAYMENT	@	$-2,822.97	$0.00
07/01/2003	BILL	DOBY GEORGE LLC @	$2,822.97	$2,822.97