Tax Account 005-150-001

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Account Summary

Account ID	005-150-001
Account Type	Real Estate
Location	0 TWP 42N RNG 52E 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	$1,240.79
Total	$1,240.79
Paid	$1,240.79
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	$285.09	$0.00	$285.09	$285.09	$0.00
2	10/07/2024	10/17/2024	Paid	$318.56	$0.00	$318.56	$318.56	$0.00
3	01/06/2025	01/16/2025	Paid	$318.56	$0.00	$318.56	$318.56	$0.00
4	03/03/2025	03/13/2025	Paid	$318.58	$0.00	$318.58	$318.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,055.30	$0.00	$1,055.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$977.13	$0.00	$977.13	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,003.52	$0.00	$1,003.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,014.33	$0.00	$1,014.33	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,088.23	$0.00	$1,088.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,166.39	$0.00	$1,166.39	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,029.94	$0.00	$1,029.94	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$972.56	$0.00	$972.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$914.06	$0.00	$914.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$850.30	$0.00	$850.30	$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	$-101.06	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK	$-1,139.73	$101.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.06	$1,240.79
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923209. REASON: AMENDMENT TO RE 2025	$1,139.73	$1,139.73
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-1,139.73	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$1,139.73	$1,139.73
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-1,055.30	$0.00
07/12/2023	BILL	ELKO LAND & LIVESTOCK CO	$1,055.30	$1,055.30
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-977.13	$0.00
07/12/2022	BILL	ELKO LAND & LIVESTOCK CO	$977.13	$977.13
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-1,003.52	$0.00
07/14/2021	BILL	ELKO LAND & LIVESTOCK CO	$1,003.52	$1,003.52
08/18/2020	PAYMENT	NEVADA GOLD MINES CHECK NUM: 100015	$-1,014.33	$0.00
07/15/2020	BILL	ELKO LAND & LIVESTOCK CO	$1,014.33	$1,014.33
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-1,088.23	$0.00
07/10/2019	BILL	ELKO LAND & LIVESTOCK CO	$1,088.23	$1,088.23
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-1,166.39	$0.00
07/09/2018	BILL	ELKO LAND & LIVESTOCK CO	$1,166.39	$1,166.39
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-1,029.94	$0.00
07/07/2017	BILL	ELKO LAND & LIVESTOCK CO	$1,029.94	$1,029.94
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-972.56	$0.00
07/08/2016	BILL	ELKO LAND & LIVESTOCK CO	$972.56	$972.56
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-914.06	$0.00
07/08/2015	BILL	ELKO LAND & LIVESTOCK CO	$914.06	$914.06
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-850.30	$0.00
07/10/2014	BILL	ELKO LAND & LIVESTOCK CO	$850.30	$850.30
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-788.78	$0.00
07/16/2013	BILL	ELKO LAND & LIVESTOCK CO	$788.78	$788.78
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-731.02	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK CO	$731.02	$731.02
08/05/2011	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2604	$-686.40	$0.00
07/14/2011	BILL	DOBY GEORGE LLC	$686.40	$686.40
07/29/2010	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2220	$-651.23	$0.00
07/14/2010	BILL	DOBY GEORGE LLC	$651.23	$651.23
08/11/2009	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1451	$-617.86	$0.00
07/21/2009	BILL	DOBY GEORGE LLC	$617.86	$617.86
09/08/2008	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1391	$-573.70	$0.00
07/14/2008	BILL	DOBY GEORGE LLC	$573.70	$573.70
08/07/2007	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1293	$-541.22	$0.00
07/13/2007	BILL	DOBY GEORGE LLC	$541.22	$541.22
08/31/2006	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1024	$-508.67	$0.00
07/19/2006	BILL	DOBY GEORGE LLC	$508.67	$508.67
08/25/2005	PAYMENT	DOBY GEORGE LLC CHECK NUM: 605	$-490.13	$0.00
07/21/2005	BILL	DOBY GEORGE LLC	$490.13	$490.13
07/19/2004	PAYMENT	@	$-522.63	$0.00
07/01/2004	BILL	DOBY GEORGE LLC @	$522.63	$522.63
08/11/2003	PAYMENT	@	$-470.53	$0.00
07/01/2003	BILL	DOBY GEORGE LLC @	$470.53	$470.53