Tax Account 010-100-018

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Owners

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

756259

Account Summary

Account ID	010-100-018
Account Type	Real Estate
Location	0 SEC 29 TWP 35N RGE 67E MDB&M
Balance	$341.29
Currently Due	$85.54

Account ID

010-100-018

Account Type

Real Estate

Location

0 SEC 29 TWP 35N RGE 67E MDB&M

Balance

$341.29

Currently Due

$85.54

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$341.29
Total	$341.29
Paid	$0.00
Balance	$341.29
Due	$85.54
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$341.29

Total

$341.29

Paid

$0.00

Balance

$341.29

Due

$85.54

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$85.54	$0.00	$85.54	$0.00	$85.54
2	10/06/2025	10/16/2025	Due	$85.25	$0.00	$85.25	$0.00	$170.79
3	01/05/2026	01/15/2026	Due	$85.25	$0.00	$85.25	$0.00	$256.04
4	03/02/2026	03/12/2026	Due	$85.25	$0.00	$85.25	$0.00	$341.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$341.29	$0.00	$341.29	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$341.29	$0.00	$341.29	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$341.29	$0.00	$341.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$370.18	$0.00	$370.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$351.06	$0.00	$351.06	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$351.06	$0.00	$351.06	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$349.79	$0.00	$349.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$318.09	$0.00	$318.09	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$333.02	$0.00	$333.02	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$318.09	$0.00	$318.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$318.09	$0.00	$318.09	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	3.75
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
07/11/2025	BILL	NEVADA GOLD MINES LLC	$341.29	$341.29
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-341.29	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$341.29	$341.29
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-341.29	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$341.29	$341.29
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-341.29	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$341.29	$341.29
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-370.18	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$370.18	$370.18
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-351.06	$0.00
07/15/2020	BILL	ELKO LAND & LIVESTOCK COMPANY	$351.06	$351.06
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-351.06	$0.00
07/10/2019	BILL	ELKO LAND & LIVESTOCK COMPANY	$351.06	$351.06
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-349.79	$0.00
07/09/2018	BILL	ELKO LAND & LIVESTOCK COMPANY	$349.79	$349.79
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-318.09	$0.00
07/07/2017	BILL	ELKO LAND & LIVESTOCK COMPANY	$318.09	$318.09
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-333.02	$0.00
07/08/2016	BILL	ELKO LAND & LIVESTOCK COMPANY	$333.02	$333.02
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-318.09	$0.00
07/08/2015	BILL	ELKO LAND & LIVESTOCK COMPANY	$318.09	$318.09
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-318.09	$0.00
07/10/2014	BILL	ELKO LAND & LIVESTOCK COMPANY	$318.09	$318.09
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-318.09	$0.00
07/16/2013	BILL	ELKO LAND & LIVESTOCK COMPANY	$318.09	$318.09
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-318.09	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK COMPANY	$318.09	$318.09
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287459	$-318.09	$0.00
07/14/2011	BILL	ELKO LAND & LIVESTOCK COMPANY	$318.09	$318.09
08/17/2010	PAYMENT	FRONTEER DEVELOPMENT USA FRONT CREDIT: D BANK: OP INTERNET NUM: 024267	$-318.09	$0.00
07/14/2010	BILL	FRONTEER DEVELOPMENT USA INC	$318.09	$318.09
09/16/2009	PAYMENT	200 FRONTEER DEV CHECK NUM: 4164	$-318.09	$0.00
07/21/2009	BILL	M&N RANCH LLC	$318.09	$318.09
03/03/2009	PAYMENT	M&N RANCH LLC CHECK NUM: 2802	$-79.52	$0.00
01/06/2009	PAYMENT	M & N RANCH CHECK NUM: 2776	$-79.52	$79.52
10/03/2008	PAYMENT	M&N RANCH LLC CHECK NUM: 2728	$-79.52	$159.04
10/03/2008	PAYMENT	M&N RANCH LLC CHECK NUM: 2729	$-3.18	$238.56
09/09/2008	PAYMENT	M&N RANCH LLC CHECK NUM: 2718	$-79.53	$241.74
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.18	$321.27
07/14/2008	BILL	M&N RANCH LLC	$318.09	$318.09
03/03/2008	PAYMENT	M & N RANCH, LLC CHECK	$-79.52	$0.00
01/04/2008	PAYMENT	M & N RANCH, LLC CHECK NUM: 2573	$-79.52	$79.52
09/20/2007	PAYMENT	TOWER INVESTMENTS LLC CHECK NUM: 8365	$-79.52	$159.04
08/22/2007	PAYMENT	TOWER INVESTMENTS LLC CHECK	$-79.53	$238.56
07/13/2007	BILL	TOWER INVESTMENTS LLC	$318.09	$318.09
03/01/2007	PAYMENT	TOWER INVESTMENTS LLC CHECK NUM: 6631	$-79.52	$0.00
01/04/2007	PAYMENT	TOWER INVESTMENTS LLC CHECK NUM: 6252	$-79.52	$79.52
09/26/2006	PAYMENT	TOWER INVESTMENTS LLC CHECK NUM: 5431	$-79.52	$159.04
09/12/2006	PAYMENT	TOWER INVESTMENTS LLC CHECK NUM: 5255	$-79.53	$238.56
07/19/2006	BILL	TOWER INVESTMENTS LLC	$318.09	$318.09
03/14/2006	PAYMENT	TOWER INVESTMENTS, LLC CHECK NUM: 4254	$-79.52	$0.00
01/04/2006	PAYMENT	TOWER INVESTMENTS, LLC CHECK NUM: 3724	$-79.52	$79.52
10/06/2005	PAYMENT	TOWER INVESTMENTS, LLC CHECK NUM: 2743	$-79.52	$159.04
09/08/2005	PAYMENT	TOWER INVESTMENTS, LLC CHECK NUM: 2461	$-79.53	$238.56
07/21/2005	BILL	TOWER INVESTMENTS, LLC	$318.09	$318.09
03/16/2005	PAYMENT	@	$-79.62	$0.00
01/12/2005	PAYMENT	@	$-79.62	$79.62
10/12/2004	PAYMENT	@	$-162.46	$159.24
07/01/2004	PENALTY	Penalty 04-05	$3.19	$321.70
07/01/2004	BILL	DOUBLE DOWN DEVELOPMEN @	$318.51	$318.51