Tax Account 005-020-002

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Owners

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

756313

Account Summary

Account ID	005-020-002
Account Type	Real Estate
Location	0 TWP 29N RGE 52E MDB&M
Balance	$7.78
Currently Due	$7.78

Account ID

005-020-002

Account Type

Real Estate

Location

0 TWP 29N RGE 52E MDB&M

Balance

$7.78

Currently Due

$7.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$98.51
Total	$98.51
Paid	$90.73
Balance	$7.78
Due	$7.78
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$98.51

Total

$98.51

Paid

$90.73

Balance

$7.78

Due

$7.78

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

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	Past due	$98.51	$0.00	$98.51	$90.73	$7.78
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.78
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.78
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84.01	$0.00	$84.01	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$77.79	$0.00	$77.79	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$78.05	$0.00	$78.05	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$79.12	$0.03	$79.15	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$85.52	$0.00	$85.52	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$90.48	$0.00	$90.48	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$77.80	$3.11	$80.91	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$73.48	$2.94	$76.42	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$70.88	$0.00	$70.88	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$64.25	$0.00	$64.25	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107863 ORIG: CHECK	$-90.73	$7.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.78	$98.51
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107863 VOIDED PAYMENT: 923096. REASON: AMENDMENT TO RE 2025	$90.73	$90.73
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107863	$-90.73	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$90.73	$90.73
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106420	$-84.01	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$84.01	$84.01
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104283	$-77.79	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$77.79	$77.79
08/16/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102182	$-78.05	$0.00
07/14/2021	BILL	BARRICK GOLD US INC	$78.05	$78.05
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-79.15	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$79.15
07/15/2020	BILL	BARRICK GOLD US INC	$79.12	$79.12
08/09/2019	PAYMENT	CORTEZ GOLD MINE CHECK NUM: 1230330	$-85.52	$0.00
07/10/2019	BILL	BARRICK CORTEZ LLC	$85.52	$85.52
08/17/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108922	$-90.48	$0.00
07/09/2018	BILL	BARRICK CORTEZ INC	$90.48	$90.48
10/13/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104343	$-3.11	$0.00
09/12/2017	PAYMENT	CORTEZ GOLD MINE CHECK NUM: 1228872	$-77.80	$3.11
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.11	$80.91
07/07/2017	BILL	BARRICK CORTEZ INC	$77.80	$77.80
09/27/2016	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1099274	$-2.94	$0.00
08/29/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098865	$-73.48	$2.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.94	$76.42
07/08/2016	BILL	BARRICK CORTEZ INC	$73.48	$73.48
08/19/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091534	$-70.88	$0.00
07/08/2015	BILL	BARRICK CORTEZ INC	$70.88	$70.88
08/19/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081424	$-64.25	$0.00
07/10/2014	BILL	BARRICK CORTEZ INC	$64.25	$64.25
08/20/2013	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072328	$-59.59	$0.00
07/16/2013	BILL	BARRICK CORTEZ INC	$59.59	$59.59
08/16/2012	PAYMENT	BARRICK GOLDSTRIKE CHECK NUM: 1061097	$-55.22	$0.00
07/10/2012	BILL	BARRICK CORTEZ INC	$55.22	$55.22
07/29/2011	PAYMENT	WOLF CREEK INC CHECK NUM: 190	$-51.86	$0.00
07/14/2011	BILL	WOLF CREEK INC	$51.86	$51.86
07/29/2010	PAYMENT	WOLF CREEK INC CHECK NUM: 0184	$-49.21	$0.00
07/14/2010	BILL	WOLF CREEK INC	$49.21	$49.21
08/25/2009	PAYMENT	WOLF CREEK INC CHECK NUM: 179	$-46.68	$0.00
07/21/2009	BILL	WOLF CREEK INC	$46.68	$46.68
07/29/2008	PAYMENT	WOLF CREEK INC CHECK NUM: 173	$-43.35	$0.00
07/14/2008	BILL	WOLF CREEK INC	$43.35	$43.35
07/24/2007	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 4947	$-40.91	$0.00
07/13/2007	BILL	WOLF CREEK INC	$40.91	$40.91
08/23/2006	PAYMENT	HAROLD ROTHER FARMS, INC CHECK NUM: 4365	$-38.45	$0.00
07/19/2006	BILL	WOLF CREEK INC	$38.45	$38.45
08/29/2005	PAYMENT	WOLF CREEK CREDIT: B NUM: 149	$-64.86	$0.00
07/21/2005	BILL	WOLF CREEK INC	$64.86	$64.86
08/24/2004	PAYMENT	@	$-69.67	$0.00
07/01/2004	BILL	WOLF CREEK INC @	$69.67	$69.67
08/01/2003	PAYMENT	@	$-63.55	$0.00
07/01/2003	BILL	WOLF CREEK INC @	$63.55	$63.55