Tax Account 005-380-001

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Account Summary

Account ID	005-380-001
Account Type	Real Estate
Location	0 TWP 43N RGE 53E 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	$796.40
Total	$796.40
Paid	$796.40
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	$183.22	$0.00	$183.22	$183.22	$0.00
2	10/07/2024	10/17/2024	Paid	$204.39	$0.00	$204.39	$204.39	$0.00
3	01/06/2025	01/16/2025	Paid	$204.39	$0.00	$204.39	$204.39	$0.00
4	03/03/2025	03/13/2025	Paid	$204.40	$0.00	$204.40	$204.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$677.75	$0.00	$677.75	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$627.55	$0.00	$627.55	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$642.46	$0.00	$642.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$651.40	$0.00	$651.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$703.64	$0.00	$703.64	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$716.22	$0.00	$716.22	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$615.62	$0.00	$615.62	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$581.32	$0.00	$581.32	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$563.15	$0.00	$563.15	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$508.21	$0.00	$508.21	$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	$-64.42	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK	$-731.98	$64.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.42	$796.40
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923202. REASON: AMENDMENT TO RE 2025	$731.98	$731.98
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-731.98	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$731.98	$731.98
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-677.75	$0.00
07/12/2023	BILL	ELKO LAND & LIVESTOCK CO	$677.75	$677.75
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-627.55	$0.00
07/12/2022	BILL	ELKO LAND & LIVESTOCK CO	$627.55	$627.55
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-642.46	$0.00
07/14/2021	BILL	ELKO LAND & LIVESTOCK CO	$642.46	$642.46
08/18/2020	PAYMENT	NEVADA GOLD MINES CHECK NUM: 100015	$-651.40	$0.00
07/15/2020	BILL	ELKO LAND & LIVESTOCK CO	$651.40	$651.40
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-703.64	$0.00
07/10/2019	BILL	ELKO LAND & LIVESTOCK CO	$703.64	$703.64
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-716.22	$0.00
07/09/2018	BILL	ELKO LAND & LIVESTOCK CO	$716.22	$716.22
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-615.62	$0.00
07/07/2017	BILL	ELKO LAND & LIVESTOCK CO	$615.62	$615.62
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-581.32	$0.00
07/08/2016	BILL	ELKO LAND & LIVESTOCK CO	$581.32	$581.32
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-563.15	$0.00
07/08/2015	BILL	ELKO LAND & LIVESTOCK CO	$563.15	$563.15
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-508.21	$0.00
07/10/2014	BILL	ELKO LAND & LIVESTOCK CO	$508.21	$508.21
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-471.44	$0.00
07/16/2013	BILL	ELKO LAND & LIVESTOCK CO	$471.44	$471.44
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-436.93	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK CO	$436.93	$436.93
08/05/2011	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2604	$-410.25	$0.00
07/14/2011	BILL	DOBY GEORGE LLC	$410.25	$410.25
07/29/2010	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2220	$-389.23	$0.00
07/14/2010	BILL	DOBY GEORGE LLC	$389.23	$389.23
08/11/2009	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1451	$-369.30	$0.00
07/21/2009	BILL	DOBY GEORGE LLC	$369.30	$369.30
09/08/2008	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1391	$-342.89	$0.00
07/14/2008	BILL	DOBY GEORGE LLC	$342.89	$342.89
08/07/2007	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1293	$-323.48	$0.00
07/13/2007	BILL	DOBY GEORGE LLC	$323.48	$323.48
08/31/2006	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1024	$-22.67	$0.00
07/31/2006	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1005	$-281.35	$22.67
07/19/2006	BILL	DOBY GEORGE LLC	$304.02	$304.02
08/25/2005	PAYMENT	DOBY GEORGE LLC CHECK NUM: 605	$-295.04	$0.00
07/21/2005	BILL	DOBY GEORGE LLC	$295.04	$295.04
07/19/2004	PAYMENT	@	$-318.23	$0.00
07/01/2004	BILL	DOBY GEORGE LLC @	$318.23	$318.23
08/11/2003	PAYMENT	@	$-288.52	$0.00
07/01/2003	BILL	DOBY GEORGE LLC @	$288.52	$288.52