Tax Account 010-100-005

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Owners

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

756267

Account Summary

Account ID	010-100-005
Account Type	Real Estate
Location	0 SEC 5 TWP 35N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-100-005

Account Type

Real Estate

Location

0 SEC 5 TWP 35N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$252.00
Total	$252.00
Paid	$252.00
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

$252.00

Total

$252.00

Paid

$252.00

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	$63.24	$0.00	$63.24	$63.24	$0.00
2	10/07/2024	10/17/2024	Paid	$62.92	$0.00	$62.92	$62.92	$0.00
3	01/06/2025	01/16/2025	Paid	$62.92	$0.00	$62.92	$62.92	$0.00
4	03/03/2025	03/13/2025	Paid	$62.92	$0.00	$62.92	$62.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$252.00	$0.00	$252.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$252.00	$0.00	$252.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$272.98	$0.00	$272.98	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$254.99	$2.12	$257.11	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$254.99	$49.50	$304.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$254.07	$0.00	$254.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$231.04	$0.00	$231.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$245.97	$0.00	$245.97	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$231.04	$0.00	$231.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$231.04	$0.00	$231.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.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
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107866	$-252.00	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$252.00	$252.00
08/17/2023	PAYMENT	NEVADA GOLD MINES, LLC CHECK NUM: 106423	$-252.00	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$252.00	$252.00
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104283	$-252.00	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$252.00	$252.00
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102128	$-272.98	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$272.98	$272.98
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-306.61	$0.00
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-254.99	$306.61
08/18/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$2.12	$561.60
07/15/2020	BILL	NEVADA GOLD MINES LLC	$254.99	$559.48
06/30/2020	INTEREST	Monthly Interest	$2.12	$304.49
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.12	$302.37
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$300.25
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.85	$293.25
02/28/2020	INTEREST	Monthly Interest	$0.00	$275.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.48	$275.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.38	$263.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.55	$257.54
07/10/2019	BILL	FRONTEER DEVELOPMENT(USA)	$254.99	$254.99
08/15/2018	PAYMENT	FRANKS, H L CO CHECK NUM: 5997	$-254.07	$0.00
07/09/2018	BILL	FRANKS, H L CO	$254.07	$254.07
08/10/2017	PAYMENT	FRANKS, H L CO CHECK NUM: 5962	$-231.04	$0.00
07/07/2017	BILL	FRANKS, H L CO	$231.04	$231.04
07/15/2016	PAYMENT	FRANKS, H L CO CHECK NUM: 5926	$-245.97	$0.00
07/08/2016	BILL	FRANKS, H L CO	$245.97	$245.97
08/19/2015	PAYMENT	FRANKS, H L CO CHECK NUM: 5886	$-231.04	$0.00
07/08/2015	BILL	FRANKS, H L CO	$231.04	$231.04
08/07/2014	PAYMENT	FRANKS, H L CO CHECK NUM: 5841	$-231.04	$0.00
07/10/2014	BILL	FRANKS, H L CO	$231.04	$231.04
08/08/2013	PAYMENT	FRANKS, H L CO CHECK NUM: 5780	$-231.04	$0.00
07/16/2013	BILL	FRANKS, H L CO	$231.04	$231.04
08/08/2012	PAYMENT	FRANKS, H L CO CHECK NUM: 5709	$-231.04	$0.00
07/10/2012	BILL	FRANKS, H L CO	$231.04	$231.04
08/02/2011	PAYMENT	FRANKS, H L CO CHECK NUM: 5634	$-231.04	$0.00
07/14/2011	BILL	FRANKS, H L CO	$231.04	$231.04
03/29/2011	PAYMENT	FRANKS, H L CO CHECK NUM: 5605	$-2.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.09	$2.40
09/02/2010	PAYMENT	FRANKS, H L CO CHECK NUM: 5557	$-231.04	$2.31
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.31	$233.35
07/14/2010	BILL	FRANKS, H L CO	$231.04	$231.04
08/11/2009	PAYMENT	FRANKS, H L CO CHECK NUM: 5474	$-231.04	$0.00
07/21/2009	BILL	FRANKS, H L CO	$231.04	$231.04
07/30/2008	PAYMENT	FRANKS, H L CO CHECK NUM: 5400	$-231.04	$0.00
07/14/2008	BILL	FRANKS, H L CO	$231.04	$231.04
08/14/2007	PAYMENT	HERMAN L FRANKS CO CHECK NUM: 5334	$-231.04	$0.00
07/13/2007	BILL	FRANKS, H L CO	$231.04	$231.04
08/08/2006	PAYMENT	FRANKS, H L CO CHECK NUM: 5268	$-231.04	$0.00
07/19/2006	BILL	FRANKS, H L CO	$231.04	$231.04
02/28/2006	PAYMENT	FRANKS, H L CO CHECK NUM: 5236	$-249.53	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.40	$249.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.78	$239.13
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.31	$233.35
07/21/2005	BILL	FRANKS, H L CO	$231.04	$231.04
07/29/2004	PAYMENT	@	$-231.35	$0.00
07/01/2004	BILL	FRANKS, H L CO @	$231.35	$231.35
07/31/2003	PAYMENT	@	$-231.35	$0.00
07/01/2003	BILL	FRANKS, H L CO @	$231.35	$231.35