Tax Account 005-540-003

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Owners

MASINI, VIOLET NICHOLE
HC 36 BOX 550
LAMOILLE, NV 89828-9701

808185

Account Summary

Account ID	005-540-003
Account Type	Real Estate
Location	0 TWP 37N RGE 54E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-540-003

Account Type

Real Estate

Location

0 TWP 37N RGE 54E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.09
Total	$67.09
Paid	$67.09
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$67.09

Total

$67.09

Paid

$67.09

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	$67.09	$0.00	$67.09	$67.09	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.11	$0.00	$57.11	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.88	$0.00	$52.88	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$53.98	$0.00	$53.98	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$54.76	$0.03	$54.79	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.19	$0.00	$59.19	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.55	$0.00	$58.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$50.31	$0.00	$50.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.51	$0.00	$47.51	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$46.47	$0.00	$46.47	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$41.54	$0.00	$41.54	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	VNM LIVESTOCK LLC CHECK 0000001208	$-5.42	$0.00
08/30/2024	PAYMENT	VNM LIVESTOCK LLC SYS 0000001197 ORIG: CHECK	$-61.67	$5.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.42	$67.09
08/30/2024	ADJUSTMENT	VNM LIVESTOCK LLC CHECK 0000001197 VOIDED PAYMENT: 940913. REASON: AMENDMENT TO RE 2025	$61.67	$61.67
08/16/2024	PAYMENT	VNM LIVESTOCK LLC CHECK 0000001197	$-61.67	$0.00
07/10/2024	BILL	MASINI, VIOLET NICHOLE	$61.67	$61.67
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-57.11	$0.00
07/12/2023	BILL	MASINI, VIOLET NICHOLE	$57.11	$57.11
07/18/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41788	$-52.88	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$52.88	$52.88
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102124	$-53.98	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$53.98	$53.98
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-54.79	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$54.79
07/15/2020	BILL	NEVADA GOLD MINES LLC	$54.76	$54.76
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-59.19	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$59.19	$59.19
08/10/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0637	$-58.55	$0.00
07/09/2018	BILL	NEW NEVADA LANDS LLC	$58.55	$58.55
08/09/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0597	$-50.31	$0.00
07/07/2017	BILL	NEW NEVADA LANDS LLC	$50.31	$50.31
08/18/2016	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0564	$-47.51	$0.00
07/08/2016	BILL	NEW NEVADA LANDS LLC	$47.51	$47.51
08/19/2015	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 000512	$-46.47	$0.00
07/08/2015	BILL	NEW NEVADA LANDS LLC	$46.47	$46.47
08/28/2014	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1094	$-41.54	$0.00
07/10/2014	BILL	NEW NEVADA LANDS LLC	$41.54	$41.54
08/29/2013	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1062	$-38.54	$0.00
07/16/2013	BILL	NEW NEVADA LANDS LLC	$38.54	$38.54
08/27/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1010	$-35.72	$0.00
07/10/2012	BILL	NEW NEVADA LANDS LLC	$35.72	$35.72
08/24/2011	PAYMENT	NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270	$-33.55	$0.00
07/14/2011	BILL	NEV LAND & RESOURCE CO	$33.55	$33.55
08/17/2010	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 13824	$-31.83	$0.00
07/14/2010	BILL	NEV LAND & RESOURCE CO	$31.83	$31.83
09/15/2009	PAYMENT	GREAT BASIN RESOURCE DEV LLC CHECK NUM: 13382	$-30.55	$0.00
07/21/2009	BILL	NEV LAND & RESOURCE CO	$30.55	$30.55
08/18/2008	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 10905	$-28.38	$0.00
07/14/2008	BILL	NEV LAND & RESOURCE CO	$28.38	$28.38
08/21/2007	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 10316	$-26.77	$0.00
07/13/2007	BILL	NEV LAND & RESOURCE CO	$26.77	$26.77
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-25.16	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$25.16	$25.16
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-24.32	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$24.32	$24.32
08/10/2004	PAYMENT	@	$-26.13	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$26.13	$26.13
08/15/2003	PAYMENT	@	$-23.87	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$23.87	$23.87