Tax Account 004-900-001

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Owners

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

756259

Account Summary

Account ID	004-900-001
Account Type	Real Estate
Location	0 TWP 42N RGE 51E MDB&M
Balance	$40.14
Currently Due	$0.00

Account ID

004-900-001

Account Type

Real Estate

Location

0 TWP 42N RGE 51E MDB&M

Balance

$40.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$485.89
Total	$485.89
Paid	$445.75
Balance	$40.14
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

$485.89

Total

$485.89

Paid

$445.75

Balance

$40.14

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	$111.64	$0.00	$111.64	$111.64	$0.00
2	10/07/2024	10/17/2024	Paid	$124.75	$0.00	$124.75	$124.75	$0.00
3	01/06/2025	01/16/2025	Paid	$124.75	$0.00	$124.75	$124.75	$0.00
4	03/03/2025	03/13/2025	Due	$124.75	$0.00	$124.75	$84.61	$40.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$412.73	$0.00	$412.73	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$382.16	$0.00	$382.16	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$393.53	$0.00	$393.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$395.44	$0.00	$395.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$418.53	$0.00	$418.53	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$443.47	$0.00	$443.47	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$399.53	$0.00	$399.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$377.28	$0.00	$377.28	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$358.08	$0.00	$358.08	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$329.86	$0.00	$329.86	$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	$-445.75	$40.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.14	$485.89
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923263. REASON: AMENDMENT TO RE 2025	$445.75	$445.75
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-445.75	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$445.75	$445.75
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-412.73	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$412.73	$412.73
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-382.16	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$382.16	$382.16
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-393.53	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$393.53	$393.53
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-395.44	$0.00
07/15/2020	BILL	ELKO LAND & LIVESTOCK CO	$395.44	$395.44
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-418.53	$0.00
07/10/2019	BILL	ELKO LAND & LIVESTOCK CO	$418.53	$418.53
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-443.47	$0.00
07/09/2018	BILL	ELKO LAND & LIVESTOCK CO	$443.47	$443.47
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-399.53	$0.00
07/07/2017	BILL	ELKO LAND & LIVESTOCK CO	$399.53	$399.53
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-377.28	$0.00
07/08/2016	BILL	ELKO LAND & LIVESTOCK CO	$377.28	$377.28
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-358.08	$0.00
07/08/2015	BILL	ELKO LAND & LIVESTOCK CO	$358.08	$358.08
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-329.86	$0.00
07/10/2014	BILL	ELKO LAND & LIVESTOCK CO	$329.86	$329.86
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-342.79	$0.00
07/16/2013	BILL	ELKO LAND & LIVESTOCK CO	$342.79	$342.79
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-317.69	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK CO	$317.69	$317.69
08/05/2011	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2604	$-298.30	$0.00
07/14/2011	BILL	DOBY GEORGE LLC	$298.30	$298.30
07/29/2010	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2220	$-283.02	$0.00
07/14/2010	BILL	DOBY GEORGE LLC	$283.02	$283.02
08/11/2009	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1451	$-268.53	$0.00
07/21/2009	BILL	DOBY GEORGE LLC	$268.53	$268.53
09/08/2008	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1391	$-249.32	$0.00
07/14/2008	BILL	DOBY GEORGE LLC	$249.32	$249.32
08/07/2007	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1293	$-235.21	$0.00
07/13/2007	BILL	DOBY GEORGE LLC	$235.21	$235.21
07/31/2006	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1005	$-221.06	$0.00
07/19/2006	BILL	DOBY GEORGE LLC	$221.06	$221.06
08/25/2005	PAYMENT	DOBY GEORGE LLC CHECK NUM: 605	$-210.07	$0.00
07/21/2005	BILL	DOBY GEORGE LLC	$210.07	$210.07
07/19/2004	PAYMENT	@	$-213.44	$0.00
07/01/2004	BILL	DOBY GEORGE LLC @	$213.44	$213.44
08/11/2003	PAYMENT	@	$-196.03	$0.00
07/01/2003	BILL	DOBY GEORGE LLC @	$196.03	$196.03