Tax Account 004-840-002

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Account Summary

Account ID	004-840-002
Account Type	Real Estate
Location	0 TWP 36N RGE 51E 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	$499.41
Total	$499.41
Paid	$499.41
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	$115.02	$0.00	$115.02	$115.02	$0.00
2	10/07/2024	10/17/2024	Paid	$128.13	$0.00	$128.13	$128.13	$0.00
3	01/06/2025	01/16/2025	Paid	$128.13	$0.00	$128.13	$128.13	$0.00
4	03/03/2025	03/13/2025	Paid	$128.13	$0.00	$128.13	$128.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$425.04	$0.00	$425.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$393.56	$0.00	$393.56	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$402.63	$0.00	$402.63	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$408.26	$0.03	$408.29	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$441.12	$0.00	$441.12	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$449.58	$0.00	$449.58	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$386.43	$0.00	$386.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$364.90	$0.00	$364.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$353.87	$0.00	$353.87	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$319.02	$0.00	$319.02	$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	$-40.38	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK	$-459.03	$40.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.38	$499.41
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923264. REASON: AMENDMENT TO RE 2025	$459.03	$459.03
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-459.03	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$459.03	$459.03
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-425.04	$0.00
07/12/2023	BILL	ELKO LAND & LIVESTOCK CO	$425.04	$425.04
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-393.56	$0.00
07/12/2022	BILL	ELKO LAND & LIVESTOCK CO	$393.56	$393.56
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-402.63	$0.00
07/14/2021	BILL	ELKO LAND & LIVESTOCK CO	$402.63	$402.63
08/18/2020	PAYMENT	NEVADA GOLD MINES CHECK NUM: 100015	$-408.29	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$408.29
07/15/2020	BILL	ELKO LAND & LIVESTOCK CO	$408.26	$408.26
08/06/2019	PAYMENT	CORTEZ GOLD MINE CHECK NUM: 1230385	$-441.12	$0.00
07/10/2019	BILL	ELKO LAND & LIVESTOCK CO	$441.12	$441.12
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-449.58	$0.00
07/09/2018	BILL	ELKO LAND & LIVESTOCK CO	$449.58	$449.58
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-386.43	$0.00
07/07/2017	BILL	ELKO LAND & LIVESTOCK CO	$386.43	$386.43
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-364.90	$0.00
07/08/2016	BILL	ELKO LAND & LIVESTOCK CO	$364.90	$364.90
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-353.87	$0.00
07/08/2015	BILL	ELKO LAND & LIVESTOCK CO	$353.87	$353.87
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-319.02	$0.00
07/10/2014	BILL	ELKO LAND & LIVESTOCK	$319.02	$319.02
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-295.94	$0.00
07/16/2013	BILL	ELKO LAND & LIVESTOCK	$295.94	$295.94
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-274.27	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK	$274.27	$274.27
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287459	$-257.53	$0.00
07/14/2011	BILL	ELKO LAND & LIVESTOCK	$257.53	$257.53
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-244.34	$0.00
07/14/2010	BILL	ELKO LAND & LIVESTOCK	$244.34	$244.34
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-231.81	$0.00
07/21/2009	BILL	ELKO LAND & LIVESTOCK	$231.81	$231.81
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-215.23	$0.00
07/14/2008	BILL	ELKO LAND & LIVESTOCK	$215.23	$215.23
03/10/2008	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK NUM: 13800	$-50.76	$0.00
12/31/2007	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK NUM: 13535	$-50.76	$50.76
09/27/2007	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK NUM: 13233	$-52.79	$101.52
09/12/2007	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK NUM: 13183	$-50.76	$154.31
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.03	$205.07
07/13/2007	BILL	ELKO LAND & LIVESTOCK	$203.04	$203.04
09/12/2006	PAYMENT	ELKO LAND & LIVESTOCK CHECK NUM: 11939	$-190.83	$0.00
07/19/2006	BILL	ELKO LAND & LIVESTOCK	$190.83	$190.83
08/30/2005	PAYMENT	ELKO LAND & LIVESTOCK CHECK NUM: 10671	$-185.21	$0.00
07/21/2005	BILL	ELKO LAND & LIVESTOCK	$185.21	$185.21
08/18/2004	PAYMENT	@	$-199.19	$0.00
07/01/2004	BILL	ELKO LAND & LIVESTOCK @	$199.19	$199.19
08/20/2003	PAYMENT	@	$-181.41	$0.00
07/01/2003	BILL	ELKO LAND & LIVESTOCK @	$181.41	$181.41