Tax Account 004-790-002

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Owners

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

756259

Account Summary

Account ID	004-790-002
Account Type	Real Estate
Location	0 TWP 43N RGE 50E MDB&M
Balance	$28.17
Currently Due	$0.00

Account ID

004-790-002

Account Type

Real Estate

Location

0 TWP 43N RGE 50E MDB&M

Balance

$28.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$418.50
Total	$418.50
Paid	$390.33
Balance	$28.17
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

$418.50

Total

$418.50

Paid

$390.33

Balance

$28.17

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	$97.80	$0.00	$97.80	$97.80	$0.00
2	10/07/2024	10/17/2024	Paid	$106.89	$0.00	$106.89	$106.89	$0.00
3	01/06/2025	01/16/2025	Paid	$106.89	$0.00	$106.89	$106.89	$0.00
4	03/03/2025	03/13/2025	Due	$106.92	$0.00	$106.92	$78.75	$28.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$361.43	$0.00	$361.43	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$334.66	$0.00	$334.66	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$344.76	$0.00	$344.76	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$335.93	$0.00	$335.93	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$324.25	$0.00	$324.25	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$308.21	$0.00	$308.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$264.92	$0.00	$264.92	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$250.16	$0.00	$250.16	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$250.06	$0.00	$250.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$243.38	$0.00	$243.38	$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	$-390.33	$28.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.17	$418.50
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923214. REASON: AMENDMENT TO RE 2025	$390.33	$390.33
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-390.33	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$390.33	$390.33
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-361.43	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$361.43	$361.43
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-334.66	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$334.66	$334.66
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-344.76	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$344.76	$344.76
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-335.93	$0.00
07/15/2020	BILL	ELKO LAND & LIVESTOCK CO	$335.93	$335.93
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-324.25	$0.00
07/10/2019	BILL	ELKO LAND & LIVESTOCK CO	$324.25	$324.25
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-308.21	$0.00
07/09/2018	BILL	ELKO LAND & LIVESTOCK CO	$308.21	$308.21
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-264.92	$0.00
07/07/2017	BILL	ELKO LAND & LIVESTOCK CO	$264.92	$264.92
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-250.16	$0.00
07/08/2016	BILL	ELKO LAND & LIVESTOCK CO	$250.16	$250.16
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-250.06	$0.00
07/08/2015	BILL	ELKO LAND & LIVESTOCK CO	$250.06	$250.06
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-243.38	$0.00
07/10/2014	BILL	ELKO LAND & LIVESTOCK CO	$243.38	$243.38
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-240.98	$0.00
07/16/2013	BILL	ELKO LAND & LIVESTOCK CO	$240.98	$240.98
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-223.34	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK CO	$223.34	$223.34
08/05/2011	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2604	$-216.84	$0.00
07/14/2011	BILL	DOBY GEORGE LLC	$216.84	$216.84
07/29/2010	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2220	$-2.01	$0.00
07/14/2010	BILL	DOBY GEORGE LLC	$2.01	$2.01
08/11/2009	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1451	$-1.90	$0.00
07/21/2009	BILL	DOBY GEORGE LLC	$1.90	$1.90
09/08/2008	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1391	$-1.76	$0.00
07/14/2008	BILL	DOBY GEORGE LLC	$1.76	$1.76
08/07/2007	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1293	$-1.66	$0.00
07/13/2007	BILL	DOBY GEORGE LLC	$1.66	$1.66
08/31/2006	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1024	$-1.56	$0.00
07/19/2006	BILL	DOBY GEORGE LLC	$1.56	$1.56
08/25/2005	PAYMENT	DOBY GEORGE LLC CHECK NUM: 605	$-1.51	$0.00
07/21/2005	BILL	DOBY GEORGE LLC	$1.51	$1.51
08/10/2004	PAYMENT	@	$-1.61	$0.00
07/01/2004	BILL	AGRI BEEF CO @	$1.61	$1.61
08/04/2003	PAYMENT	@	$-1.48	$0.00
07/01/2003	BILL	AGRI BEEF CO @	$1.48	$1.48