Tax Account 005-160-007

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Owners

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

756259

Account Summary

Account ID	005-160-007
Account Type	Real Estate
Location	0 TWP 43N RNG 52E MDB&M
Balance	$9.20
Currently Due	$3.06

Account ID

005-160-007

Account Type

Real Estate

Location

0 TWP 43N RNG 52E MDB&M

Balance

$9.20

Currently Due

$3.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$103.53
Total	$103.53
Paid	$94.33
Balance	$9.20
Due	$3.06
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

$103.53

Total

$103.53

Paid

$94.33

Balance

$9.20

Due

$3.06

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	$94.33	$0.00	$94.33	$94.33	$0.00
2	10/07/2024	10/17/2024	Due	$3.06	$0.00	$3.06	$0.00	$3.06
3	01/06/2025	01/16/2025	Due	$3.06	$0.00	$3.06	$0.00	$6.12
4	03/03/2025	03/13/2025	Due	$3.08	$0.00	$3.08	$0.00	$9.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.35	$0.00	$87.35	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$80.88	$0.00	$80.88	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$83.36	$0.00	$83.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$82.56	$0.00	$82.56	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$84.75	$0.00	$84.75	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$83.91	$0.00	$83.91	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$72.13	$0.00	$72.13	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$68.12	$0.00	$68.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$59.55	$0.00	$59.55	$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	$-94.33	$9.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.20	$103.53
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923206. REASON: AMENDMENT TO RE 2025	$94.33	$94.33
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-94.33	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$94.33	$94.33
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-87.35	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$87.35	$87.35
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-80.88	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$80.88	$80.88
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-83.36	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$83.36	$83.36
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-82.56	$0.00
07/15/2020	BILL	ELKO LAND & LIVESTOCK CO	$82.56	$82.56
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-84.75	$0.00
07/10/2019	BILL	ELKO LAND & LIVESTOCK CO	$84.75	$84.75
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-83.91	$0.00
07/09/2018	BILL	ELKO LAND & LIVESTOCK CO	$83.91	$83.91
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-72.13	$0.00
07/07/2017	BILL	ELKO LAND & LIVESTOCK CO	$72.13	$72.13
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-68.12	$0.00
07/08/2016	BILL	ELKO LAND & LIVESTOCK CO	$68.12	$68.12
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-64.02	$0.00
07/08/2015	BILL	ELKO LAND & LIVESTOCK CO	$64.02	$64.02
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-59.55	$0.00
07/10/2014	BILL	ELKO LAND & LIVESTOCK CO	$59.55	$59.55
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-55.24	$0.00
07/16/2013	BILL	ELKO LAND & LIVESTOCK CO	$55.24	$55.24
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-51.20	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK CO	$51.20	$51.20
08/05/2011	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2604	$-49.92	$0.00
07/14/2011	BILL	DOBY GEORGE LLC	$49.92	$49.92
07/29/2010	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2220	$-47.36	$0.00
07/14/2010	BILL	DOBY GEORGE LLC	$47.36	$47.36
08/11/2009	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1451	$-65.98	$0.00
07/21/2009	BILL	DOBY GEORGE LLC	$65.98	$65.98
09/08/2008	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1391	$-62.86	$0.00
07/14/2008	BILL	DOBY GEORGE LLC	$62.86	$62.86
08/07/2007	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1293	$-59.31	$0.00
07/13/2007	BILL	DOBY GEORGE LLC	$59.31	$59.31
07/31/2006	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1005	$-55.73	$0.00
07/19/2006	BILL	DOBY GEORGE LLC	$55.73	$55.73
08/25/2005	PAYMENT	DOBY GEORGE LLC CHECK NUM: 605	$-52.18	$0.00
07/21/2005	BILL	DOBY GEORGE LLC	$52.18	$52.18
07/19/2004	PAYMENT	@	$-49.51	$0.00
07/01/2004	BILL	DOBY GEORGE LLC @	$49.51	$49.51
08/11/2003	PAYMENT	@	$-47.53	$0.00
07/01/2003	BILL	DOBY GEORGE LLC @	$47.53	$47.53