Tax Account 005-150-010

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Owners

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

756259

Account Summary

Account ID	005-150-010
Account Type	Real Estate
Location	0 TWP 42N RNG 52E MDB&M
Balance	$5.75
Currently Due	$5.75

Account ID

005-150-010

Account Type

Real Estate

Location

0 TWP 42N RNG 52E MDB&M

Balance

$5.75

Currently Due

$5.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$70.98
Total	$70.98
Paid	$65.23
Balance	$5.75
Due	$5.75
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

$70.98

Total

$70.98

Paid

$65.23

Balance

$5.75

Due

$5.75

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	Past due	$70.98	$0.00	$70.98	$65.23	$5.75
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.75
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.75
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$60.39	$0.00	$60.39	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$55.92	$0.00	$55.92	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$57.34	$0.00	$57.34	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$62.74	$0.00	$62.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$62.05	$0.00	$62.05	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$53.34	$0.00	$53.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$50.37	$0.00	$50.37	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$47.33	$0.00	$47.33	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$44.03	$0.00	$44.03	$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	$-65.23	$5.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.75	$70.98
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923208. REASON: AMENDMENT TO RE 2025	$65.23	$65.23
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-65.23	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$65.23	$65.23
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-60.39	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$60.39	$60.39
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-55.92	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$55.92	$55.92
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-57.34	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$57.34	$57.34
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-58.14	$0.00
07/15/2020	BILL	ELKO LAND & LIVESTOCK CO	$58.14	$58.14
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-62.74	$0.00
07/10/2019	BILL	ELKO LAND & LIVESTOCK CO	$62.74	$62.74
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-62.05	$0.00
07/09/2018	BILL	ELKO LAND & LIVESTOCK CO	$62.05	$62.05
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-53.34	$0.00
07/07/2017	BILL	ELKO LAND & LIVESTOCK CO	$53.34	$53.34
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-50.37	$0.00
07/08/2016	BILL	ELKO LAND & LIVESTOCK CO	$50.37	$50.37
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-47.33	$0.00
07/08/2015	BILL	ELKO LAND & LIVESTOCK CO	$47.33	$47.33
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-44.03	$0.00
07/10/2014	BILL	ELKO LAND & LIVESTOCK CO	$44.03	$44.03
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-40.84	$0.00
07/16/2013	BILL	ELKO LAND & LIVESTOCK CO	$40.84	$40.84
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-37.86	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK CO	$37.86	$37.86
08/05/2011	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2604	$-35.54	$0.00
07/14/2011	BILL	DOBY GEORGE LLC	$35.54	$35.54
07/29/2010	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2220	$-33.71	$0.00
07/14/2010	BILL	DOBY GEORGE LLC	$33.71	$33.71
08/11/2009	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1451	$-31.99	$0.00
07/21/2009	BILL	DOBY GEORGE LLC	$31.99	$31.99
09/08/2008	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1391	$-29.70	$0.00
07/14/2008	BILL	DOBY GEORGE LLC	$29.70	$29.70
08/07/2007	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1293	$-28.03	$0.00
07/13/2007	BILL	DOBY GEORGE LLC	$28.03	$28.03
07/31/2006	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1005	$-26.34	$0.00
07/19/2006	BILL	DOBY GEORGE LLC	$26.34	$26.34
08/25/2005	PAYMENT	DOBY GEORGE LLC CHECK NUM: 605	$-25.51	$0.00
07/21/2005	BILL	DOBY GEORGE LLC	$25.51	$25.51
07/19/2004	PAYMENT	@	$-27.88	$0.00
07/01/2004	BILL	DOBY GEORGE LLC @	$27.88	$27.88
08/11/2003	PAYMENT	@	$-24.77	$0.00
07/01/2003	BILL	DOBY GEORGE LLC @	$24.77	$24.77