Tax Account 004-800-002

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Owners

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

756259

Account Summary

Account ID	004-800-002
Account Type	Real Estate
Location	0 TWP 44N RGE 50E MDB&M
Balance	$8.78
Currently Due	$2.92

Account ID

004-800-002

Account Type

Real Estate

Location

0 TWP 44N RGE 50E MDB&M

Balance

$8.78

Currently Due

$2.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$108.53
Total	$108.53
Paid	$99.75
Balance	$8.78
Due	$2.92
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

$108.53

Total

$108.53

Paid

$99.75

Balance

$8.78

Due

$2.92

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	$99.75	$0.00	$99.75	$99.75	$0.00
2	10/07/2024	10/17/2024	Due	$2.92	$0.00	$2.92	$0.00	$2.92
3	01/06/2025	01/16/2025	Due	$2.92	$0.00	$2.92	$0.00	$5.84
4	03/03/2025	03/13/2025	Due	$2.94	$0.00	$2.94	$0.00	$8.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$92.35	$0.00	$92.35	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$85.51	$0.00	$85.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$87.53	$0.00	$87.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$88.76	$0.00	$88.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$95.88	$0.00	$95.88	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$97.57	$0.00	$97.57	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$83.87	$0.00	$83.87	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$79.19	$0.00	$79.19	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$76.72	$0.00	$76.72	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$69.23	$0.00	$69.23	$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	$-99.75	$8.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.78	$108.53
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923213. REASON: AMENDMENT TO RE 2025	$99.75	$99.75
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-99.75	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$99.75	$99.75
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-92.35	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$92.35	$92.35
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-85.51	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$85.51	$85.51
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-87.53	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$87.53	$87.53
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-88.76	$0.00
07/15/2020	BILL	ELKO LAND & LIVESTOCK CO	$88.76	$88.76
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-95.88	$0.00
07/10/2019	BILL	ELKO LAND & LIVESTOCK CO	$95.88	$95.88
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-97.57	$0.00
07/09/2018	BILL	ELKO LAND & LIVESTOCK CO	$97.57	$97.57
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-83.87	$0.00
07/07/2017	BILL	ELKO LAND & LIVESTOCK CO	$83.87	$83.87
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-79.19	$0.00
07/08/2016	BILL	ELKO LAND & LIVESTOCK CO	$79.19	$79.19
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-76.72	$0.00
07/08/2015	BILL	ELKO LAND & LIVESTOCK CO	$76.72	$76.72
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-69.23	$0.00
07/10/2014	BILL	ELKO LAND & LIVESTOCK CO	$69.23	$69.23
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-64.23	$0.00
07/16/2013	BILL	ELKO LAND & LIVESTOCK CO	$64.23	$64.23
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-59.52	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK CO	$59.52	$59.52
08/05/2011	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2604	$-55.89	$0.00
07/14/2011	BILL	DOBY GEORGE LLC	$55.89	$55.89
07/29/2010	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2220	$-53.04	$0.00
07/14/2010	BILL	DOBY GEORGE LLC	$53.04	$53.04
08/11/2009	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1451	$-50.31	$0.00
07/21/2009	BILL	DOBY GEORGE LLC	$50.31	$50.31
09/08/2008	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1391	$-46.72	$0.00
07/14/2008	BILL	DOBY GEORGE LLC	$46.72	$46.72
08/07/2007	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1293	$-44.07	$0.00
07/13/2007	BILL	DOBY GEORGE LLC	$44.07	$44.07
07/31/2006	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1005	$-41.42	$0.00
07/19/2006	BILL	DOBY GEORGE LLC	$41.42	$41.42
08/25/2005	PAYMENT	DOBY GEORGE LLC CHECK NUM: 605	$-40.21	$0.00
07/21/2005	BILL	DOBY GEORGE LLC	$40.21	$40.21
07/19/2004	PAYMENT	@	$-43.38	$0.00
07/01/2004	BILL	DOBY GEORGE LLC @	$43.38	$43.38
08/11/2003	PAYMENT	@	$-39.34	$0.00
07/01/2003	BILL	DOBY GEORGE LLC @	$39.34	$39.34