Tax Account 005-160-001

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Account Summary

Account ID	005-160-001
Account Type	Real Estate
Location	0 TWP 43N 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	$4,820.68
Total	$4,820.68
Paid	$4,820.68
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	$1,102.86	$0.00	$1,102.86	$1,102.86	$0.00
2	10/07/2024	10/17/2024	Paid	$1,239.27	$0.00	$1,239.27	$1,239.27	$0.00
3	01/06/2025	01/16/2025	Paid	$1,239.27	$0.00	$1,239.27	$1,239.27	$0.00
4	03/03/2025	03/13/2025	Paid	$1,239.28	$0.00	$1,239.28	$1,239.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,083.73	$0.00	$4,083.73	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3,781.23	$0.00	$3,781.23	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3,938.35	$0.00	$3,938.35	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3,894.37	$0.83	$3,895.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3,980.47	$0.00	$3,980.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4,091.25	$0.00	$4,091.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3,539.67	$0.00	$3,539.67	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3,342.47	$0.00	$3,342.47	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3,141.41	$0.00	$3,141.41	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,922.24	$0.00	$2,922.24	$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	$-410.26	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK	$-4,410.42	$410.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$410.26	$4,820.68
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923207. REASON: AMENDMENT TO RE 2025	$4,410.42	$4,410.42
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-4,410.42	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$4,410.42	$4,410.42
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-4,083.73	$0.00
07/12/2023	BILL	ELKO LAND & LIVESTOCK CO	$4,083.73	$4,083.73
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-3,781.23	$0.00
07/12/2022	BILL	ELKO LAND & LIVESTOCK CO	$3,781.23	$3,781.23
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-3,938.35	$0.00
07/14/2021	BILL	ELKO LAND & LIVESTOCK CO	$3,938.35	$3,938.35
08/18/2020	PAYMENT	NEVADA GOLD MINES CHECK NUM: 100015	$-3,895.20	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.83	$3,895.20
07/15/2020	BILL	ELKO LAND & LIVESTOCK CO	$3,894.37	$3,894.37
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-3,980.47	$0.00
07/10/2019	BILL	ELKO LAND & LIVESTOCK CO	$3,980.47	$3,980.47
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-4,091.25	$0.00
07/09/2018	BILL	ELKO LAND & LIVESTOCK CO	$4,091.25	$4,091.25
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-3,539.67	$0.00
07/07/2017	BILL	ELKO LAND & LIVESTOCK CO	$3,539.67	$3,539.67
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-3,342.47	$0.00
07/08/2016	BILL	ELKO LAND & LIVESTOCK CO	$3,342.47	$3,342.47
02/16/2016	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200020750	$-785.35	$0.00
12/28/2015	PAYMENT	NEWMONT USA LTD CHECK NUM: 200019834	$-785.35	$785.35
09/29/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018681	$-785.35	$1,570.70
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-785.36	$2,356.05
07/08/2015	BILL	ELKO LAND & LIVESTOCK CO	$3,141.41	$3,141.41
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-2,922.24	$0.00
07/10/2014	BILL	ELKO LAND & LIVESTOCK COMPANY	$2,922.24	$2,922.24
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-2,838.33	$0.00
07/16/2013	BILL	ELKO LAND & LIVESTOCK COMPANY	$2,838.33	$2,838.33
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-2,630.52	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK COMPANY	$2,630.52	$2,630.52
08/05/2011	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2604	$-2,582.40	$0.00
07/14/2011	BILL	DOBY GEORGE LLC	$2,582.40	$2,582.40
07/29/2010	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2220	$-2,490.66	$0.00
07/14/2010	BILL	DOBY GEORGE LLC	$2,490.66	$2,490.66
08/11/2009	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1451	$-3,262.58	$0.00
07/21/2009	BILL	DOBY GEORGE LLC	$3,262.58	$3,262.58
09/08/2008	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1391	$-3,233.75	$0.00
07/14/2008	BILL	DOBY GEORGE LLC	$3,233.75	$3,233.75
08/07/2007	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1293	$-3,050.70	$0.00
07/13/2007	BILL	DOBY GEORGE LLC	$3,050.70	$3,050.70
07/31/2006	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1005	$-2,867.20	$0.00
07/19/2006	BILL	DOBY GEORGE LLC	$2,867.20	$2,867.20
08/25/2005	PAYMENT	DOBY GEORGE LLC CHECK NUM: 605	$-2,689.06	$0.00
07/21/2005	BILL	DOBY GEORGE LLC	$2,689.06	$2,689.06
07/19/2004	PAYMENT	@	$-2,551.29	$0.00
07/01/2004	BILL	DOBY GEORGE LLC @	$2,551.29	$2,551.29
08/11/2003	PAYMENT	@	$-2,399.77	$0.00
07/01/2003	BILL	DOBY GEORGE LLC @	$2,399.77	$2,399.77