Tax Account 005-600-001

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Owners

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

756259

Account Summary

Account ID	005-600-001
Account Type	Real Estate
Location	0 TWP 43N RGE 54E MDB&M
Balance	$29.03
Currently Due	$0.00

Account ID

005-600-001

Account Type

Real Estate

Location

0 TWP 43N RGE 54E MDB&M

Balance

$29.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$358.86
Total	$358.86
Paid	$329.83
Balance	$29.03
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

$358.86

Total

$358.86

Paid

$329.83

Balance

$29.03

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	$82.72	$0.00	$82.72	$82.72	$0.00
2	10/07/2024	10/17/2024	Paid	$92.04	$0.00	$92.04	$92.04	$0.00
3	01/06/2025	01/16/2025	Paid	$92.04	$0.00	$92.04	$92.04	$0.00
4	03/03/2025	03/13/2025	Due	$92.06	$0.00	$92.06	$63.03	$29.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$305.40	$0.00	$305.40	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$282.78	$0.00	$282.78	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$289.52	$0.00	$289.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$293.50	$0.03	$293.53	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$317.12	$0.00	$317.12	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$327.84	$0.00	$327.84	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$281.79	$0.00	$281.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$266.09	$0.00	$266.09	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$257.26	$0.00	$257.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$232.62	$0.00	$232.62	$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	$-329.83	$29.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.03	$358.86
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923200. REASON: AMENDMENT TO RE 2025	$329.83	$329.83
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-329.83	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$329.83	$329.83
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-305.40	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$305.40	$305.40
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-282.78	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$282.78	$282.78
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102124	$-289.52	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$289.52	$289.52
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-293.53	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$293.53
07/15/2020	BILL	ELKO LAND & LIVESTOCK CO	$293.50	$293.50
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-317.12	$0.00
07/10/2019	BILL	ELKO LAND & LIVESTOCK CO	$317.12	$317.12
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-327.84	$0.00
07/09/2018	BILL	ELKO LAND & LIVESTOCK CO	$327.84	$327.84
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-281.79	$0.00
07/07/2017	BILL	ELKO LAND & LIVESTOCK CO	$281.79	$281.79
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-266.09	$0.00
07/08/2016	BILL	ELKO LAND & LIVESTOCK CO	$266.09	$266.09
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-257.26	$0.00
07/08/2015	BILL	ELKO LAND & LIVESTOCK CO	$257.26	$257.26
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-232.62	$0.00
07/10/2014	BILL	ELKO LAND & LIVESTOCK CO	$232.62	$232.62
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-215.79	$0.00
07/16/2013	BILL	ELKO LAND & LIVESTOCK CO	$215.79	$215.79
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-199.98	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK CO	$199.98	$199.98
08/05/2011	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2604	$-187.78	$0.00
07/14/2011	BILL	DOBY GEORGE LLC	$187.78	$187.78
07/29/2010	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2220	$-178.16	$0.00
07/14/2010	BILL	DOBY GEORGE LLC	$178.16	$178.16
08/11/2009	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1451	$-169.02	$0.00
07/21/2009	BILL	DOBY GEORGE LLC	$169.02	$169.02
09/08/2008	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1391	$-156.94	$0.00
07/14/2008	BILL	DOBY GEORGE LLC	$156.94	$156.94
08/07/2007	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1293	$-148.06	$0.00
07/13/2007	BILL	DOBY GEORGE LLC	$148.06	$148.06
08/31/2006	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1024	$-139.15	$0.00
07/19/2006	BILL	DOBY GEORGE LLC	$139.15	$139.15
08/25/2005	PAYMENT	DOBY GEORGE LLC CHECK NUM: 605	$-135.21	$0.00
07/21/2005	BILL	DOBY GEORGE LLC	$135.21	$135.21
07/19/2004	PAYMENT	@	$-145.26	$0.00
07/01/2004	BILL	DOBY GEORGE LLC @	$145.26	$145.26
08/11/2003	PAYMENT	@	$-132.43	$0.00
07/01/2003	BILL	DOBY GEORGE LLC @	$132.43	$132.43