Tax Account 010-090-006

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Owners

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

756259

Account Summary

Account ID	010-090-006
Account Type	Real Estate
Location	0 TWP 34N RGE 67E MDB&M
Balance	$6.32
Currently Due	$6.32

Account ID

010-090-006

Account Type

Real Estate

Location

0 TWP 34N RGE 67E MDB&M

Balance

$6.32

Currently Due

$6.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$78.16
Total	$78.16
Paid	$71.84
Balance	$6.32
Due	$6.32
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

$78.16

Total

$78.16

Paid

$71.84

Balance

$6.32

Due

$6.32

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	Past due	$78.16	$0.00	$78.16	$71.84	$6.32
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$6.32
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.32
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$66.53	$0.00	$66.53	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$61.60	$0.00	$61.60	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$63.28	$0.00	$63.28	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$64.01	$0.03	$64.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$69.24	$0.00	$69.24	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$74.48	$0.00	$74.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$68.70	$0.00	$68.70	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$79.79	$0.00	$79.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$61.72	$0.00	$61.72	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$56.72	$0.00	$56.72	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	$-71.84	$6.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.32	$78.16
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923158. REASON: AMENDMENT TO RE 2025	$71.84	$71.84
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-71.84	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$71.84	$71.84
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-66.53	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$66.53	$66.53
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-61.60	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$61.60	$61.60
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102128	$-63.28	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$63.28	$63.28
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-64.04	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$64.04
07/15/2020	BILL	ELKO LAND & LIVESTOCK COMPANY	$64.01	$64.01
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-69.24	$0.00
07/10/2019	BILL	ELKO LAND & LIVESTOCK COMPANY	$69.24	$69.24
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-74.48	$0.00
07/09/2018	BILL	ELKO LAND & LIVESTOCK COMPANY	$74.48	$74.48
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-68.70	$0.00
07/07/2017	BILL	ELKO LAND & LIVESTOCK COMPANY	$68.70	$68.70
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-79.79	$0.00
07/08/2016	BILL	ELKO LAND & LIVESTOCK COMPANY	$79.79	$79.79
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-61.72	$0.00
07/08/2015	BILL	ELKO LAND & LIVESTOCK COMPANY	$61.72	$61.72
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-56.72	$0.00
07/10/2014	BILL	ELKO LAND & LIVESTOCK COMPANY	$56.72	$56.72
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-56.16	$0.00
07/16/2013	BILL	ELKO LAND & LIVESTOCK COMPANY	$56.16	$56.16
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-52.05	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK COMPANY	$52.05	$52.05
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287459	$-48.86	$0.00
07/14/2011	BILL	ELKO LAND & LIVESTOCK COMPANY	$48.86	$48.86
08/23/2010	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 104784	$-46.35	$0.00
07/14/2010	BILL	BIG SPRING RANCH LLC ETAL	$46.35	$46.35
09/14/2009	PAYMENT	BIG SPRING RANCH LLC ETAL CHECK NUM: 1024	$-43.98	$0.00
07/21/2009	BILL	BIG SPRING RANCH LLC ETAL	$43.98	$43.98
08/01/2008	PAYMENT	BIG SPRING RANCH LLC ETAL CHECK NUM: 1051	$-40.84	$0.00
07/14/2008	BILL	BIG SPRING RANCH LLC ETAL	$40.84	$40.84
08/22/2007	PAYMENT	BIG SPRING RANCH LLC ETAL CHECK NUM: 1041	$-38.52	$0.00
07/13/2007	BILL	BIG SPRING RANCH LLC ETAL	$38.52	$38.52
08/28/2006	PAYMENT	BIG SPRING RANCH LLC ETAL CHECK NUM: 1021	$-36.20	$0.00
07/19/2006	BILL	BIG SPRING RANCH LLC ETAL	$36.20	$36.20
09/07/2005	PAYMENT	BIG SPRING RANCH LLC ETAL CHECK NUM: 1008	$-35.67	$0.00
07/21/2005	BILL	BIG SPRING RANCH LLC ETAL	$35.67	$35.67
08/24/2004	PAYMENT	@	$-37.08	$0.00
07/01/2004	BILL	BIG SPRING RANCH LLC E @	$37.08	$37.08