Tax Account 009-550-001

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Owners

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

756259

Account Summary

Account ID	009-550-001
Account Type	Real Estate
Location	688 JOHNSON RANCH RD
Balance	$192.55
Currently Due	$0.00

Account ID

009-550-001

Account Type

Real Estate

Location

688 JOHNSON RANCH RD

Balance

$192.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,788.92
Total	$5,788.92
Paid	$5,596.37
Balance	$192.55
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

$5,788.92

Total

$5,788.92

Paid

$5,596.37

Balance

$192.55

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	$1,399.28	$0.00	$1,399.28	$1,399.28	$0.00
2	10/07/2024	10/17/2024	Paid	$1,463.21	$0.00	$1,463.21	$1,463.21	$0.00
3	01/06/2025	01/16/2025	Paid	$1,463.21	$0.00	$1,463.21	$1,463.21	$0.00
4	03/03/2025	03/13/2025	Due	$1,463.22	$0.00	$1,463.22	$1,270.67	$192.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,189.69	$0.00	$5,189.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$5,465.51	$0.00	$5,465.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5,092.02	$0.00	$5,092.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5,054.43	$4.46	$5,058.89	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5,027.96	$0.00	$5,027.96	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4,652.52	$0.00	$4,652.52	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4,159.35	$0.00	$4,159.35	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4,034.88	$0.00	$4,034.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3,767.10	$0.00	$3,767.10	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,166.17	$0.00	$2,166.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S53	GOSHUTE VLY GW	91.10	88.10	3.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	14.51	.49	.00
2023-2024	S53	Goshute Vly GW	91.10	91.10	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S53	Goshute Vly GW	743.48	743.48	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S53	Goshute Vly GW	59.27	59.27	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2020-2021	S53	Goshute Vly GW	59.27	59.27	.00	.00
2019-2020	S53	Goshute Vly GW	39.47	39.47	.00	.00
2018-2019	S53	Goshute Vly GW	38.35	38.35	.00	.00
2017-2018	S53	Goshute Vly GW	38.35	38.35	.00	.00
2016-2017	S53	Goshute Vly GW	14.93	14.93	.00	.00

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	$-5,596.37	$192.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$192.55	$5,788.92
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923161. REASON: AMENDMENT TO RE 2025	$5,596.37	$5,596.37
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-5,596.37	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$5,596.37	$5,596.37
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-5,189.69	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$5,189.69	$5,189.69
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-5,465.51	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$5,465.51	$5,465.51
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-5,092.02	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$5,092.02	$5,092.02
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-5,058.89	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.46	$5,058.89
07/15/2020	BILL	ELKO LAND & LIVESTOCK COMPANY	$5,054.43	$5,054.43
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-5,027.96	$0.00
07/10/2019	BILL	ELKO LAND & LIVESTOCK COMPANY	$5,027.96	$5,027.96
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-4,652.52	$0.00
07/09/2018	BILL	ELKO LAND & LIVESTOCK COMPANY	$4,652.52	$4,652.52
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-4,159.35	$0.00
07/07/2017	BILL	ELKO LAND & LIVESTOCK COMPANY	$4,159.35	$4,159.35
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-4,034.88	$0.00
07/08/2016	BILL	ELKO LAND & LIVESTOCK COMPANY	$4,034.88	$4,034.88
02/16/2016	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200020750	$-941.77	$0.00
12/28/2015	PAYMENT	NEWMONT USA LTD CHECK NUM: 200019834	$-941.77	$941.77
09/29/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018681	$-941.77	$1,883.54
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-941.79	$2,825.31
07/08/2015	BILL	ELKO LAND & LIVESTOCK COMPANY	$3,767.10	$3,767.10
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-2,166.17	$0.00
07/10/2014	BILL	ELKO LAND & LIVESTOCK COMPANY	$2,166.17	$2,166.17
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-2,007.48	$0.00
07/16/2013	BILL	ELKO LAND & LIVESTOCK COMPANY	$2,007.48	$2,007.48
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-1,859.10	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK COMPANY	$1,859.10	$1,859.10
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287459	$-1,764.72	$0.00
07/14/2011	BILL	ELKO LAND & LIVESTOCK COMPANY	$1,764.72	$1,764.72
08/23/2010	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 104784	$-3,944.40	$0.00
07/14/2010	BILL	BIG SPRING RANCH LLC ETAL	$3,944.40	$3,944.40
03/08/2010	PAYMENT	BIG SPRING RANCH LLC ETAL CHECK NUM: 1046	$-1,056.84	$0.00
01/14/2010	PAYMENT	BIG SPRING RANCH LLC ETAL CHECK NUM: 1043	$-1,056.84	$1,056.84
10/23/2009	PAYMENT	BIG SPRING RANCH LLC ETAL CHECK NUM: 1033	$-1,056.84	$2,113.68
09/14/2009	PAYMENT	BIG SPRING RANCH LLC ETAL CHECK NUM: 1024	$-1,056.87	$3,170.52
07/21/2009	BILL	BIG SPRING RANCH LLC ETAL	$4,227.39	$4,227.39
03/09/2009	PAYMENT	BIG SPRING RANCH LLC ETAL CHECK NUM: 1013	$-579.17	$0.00
01/12/2009	PAYMENT	BIG SPRING RANCH LLC ETAL CHECK NUM: 1009	$-579.17	$579.17
10/15/2008	PAYMENT	BIG SPRING RANCH LLC CHECK NUM: 1006	$-579.17	$1,158.34
08/01/2008	PAYMENT	BIG SPRING RANCH LLC ETAL CHECK NUM: 1051	$-579.19	$1,737.51
07/14/2008	BILL	BIG SPRING RANCH LLC ETAL	$2,316.70	$2,316.70
08/22/2007	PAYMENT	BIG SPRING RANCH LLC ETAL CHECK NUM: 1041	$-2,185.58	$0.00
07/13/2007	BILL	BIG SPRING RANCH LLC ETAL	$2,185.58	$2,185.58
08/28/2006	PAYMENT	BIG SPRING RANCH LLC ETAL CHECK NUM: 1021	$-2,054.11	$0.00
07/19/2006	BILL	BIG SPRING RANCH LLC ETAL	$2,054.11	$2,054.11
09/07/2005	PAYMENT	BIG SPRING RANCH LLC ETAL CHECK NUM: 1008	$-2,882.44	$0.00
07/21/2005	BILL	BIG SPRING RANCH LLC ETAL	$2,882.44	$2,882.44
08/24/2004	PAYMENT	@	$-2,842.59	$0.00
07/01/2004	BILL	BIG SPRING RANCH LLC E @	$2,842.59	$2,842.59
01/05/2004	PAYMENT	@	$-1,553.18	$0.00
10/08/2003	PAYMENT	@	$-776.59	$1,553.18
09/10/2003	PAYMENT	@	$-776.62	$2,329.77
07/01/2003	BILL	BIG SPRINGS LAND & RES @	$3,106.39	$3,106.39