Tax Account 010-100-020

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Owners

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

756259

Account Summary

Account ID	010-100-020
Account Type	Real Estate
Location	0 SEC 31 TWP 35N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-100-020

Account Type

Real Estate

Location

0 SEC 31 TWP 35N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.72
Total	$303.72
Paid	$303.72
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

$303.72

Total

$303.72

Paid

$303.72

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	$76.11	$0.00	$76.11	$76.11	$0.00
2	10/07/2024	10/17/2024	Paid	$75.87	$0.00	$75.87	$75.87	$0.00
3	01/06/2025	01/16/2025	Paid	$75.87	$0.00	$75.87	$75.87	$0.00
4	03/03/2025	03/13/2025	Paid	$75.87	$0.00	$75.87	$75.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$303.72	$0.00	$303.72	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$303.72	$0.00	$303.72	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$329.28	$0.00	$329.28	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$310.64	$0.00	$310.64	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$310.64	$0.00	$310.64	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$309.51	$0.00	$309.51	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$281.46	$0.00	$281.46	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$296.39	$0.00	$296.39	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$281.46	$0.00	$281.46	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$281.46	$0.00	$281.46	$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 107865	$-303.72	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$303.72	$303.72
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-303.72	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$303.72	$303.72
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-303.72	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$303.72	$303.72
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-329.28	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$329.28	$329.28
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-310.64	$0.00
07/15/2020	BILL	ELKO LAND & LIVESTOCK COMPANY	$310.64	$310.64
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-310.64	$0.00
07/10/2019	BILL	ELKO LAND & LIVESTOCK COMPANY	$310.64	$310.64
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-309.51	$0.00
07/09/2018	BILL	ELKO LAND & LIVESTOCK COMPANY	$309.51	$309.51
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-281.46	$0.00
07/07/2017	BILL	ELKO LAND & LIVESTOCK COMPANY	$281.46	$281.46
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-296.39	$0.00
07/08/2016	BILL	ELKO LAND & LIVESTOCK COMPANY	$296.39	$296.39
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-281.46	$0.00
07/08/2015	BILL	ELKO LAND & LIVESTOCK COMPANY	$281.46	$281.46
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-281.46	$0.00
07/10/2014	BILL	ELKO LAND & LIVESTOCK COMPANY	$281.46	$281.46
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-281.46	$0.00
07/16/2013	BILL	ELKO LAND & LIVESTOCK COMPANY	$281.46	$281.46
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-281.46	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK COMPANY	$281.46	$281.46
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287459	$-281.46	$0.00
07/14/2011	BILL	ELKO LAND & LIVESTOCK COMPANY	$281.46	$281.46
08/17/2010	PAYMENT	FRONTEER DEVELOPMENT USA FRONT CREDIT: D BANK: OP INTERNET NUM: 046016	$-281.46	$0.00
07/14/2010	BILL	FRONTEER DEVELOPMENT USA INC	$281.46	$281.46
09/16/2009	PAYMENT	200 FRONTEER DEV CHECK NUM: 4164	$-281.46	$0.00
07/21/2009	BILL	M&N RANCH LLC	$281.46	$281.46
03/03/2009	PAYMENT	M&N RANCH LLC CHECK NUM: 2802	$-70.36	$0.00
01/06/2009	PAYMENT	M & N RANCH CHECK NUM: 2776	$-70.36	$70.36
10/03/2008	PAYMENT	M&N RANCH LLC CHECK NUM: 2728	$-70.36	$140.72
10/03/2008	PAYMENT	M&N RANCH LLC CHECK NUM: 2729	$-2.82	$211.08
09/09/2008	PAYMENT	M&N RANCH LLC CHECK NUM: 2718	$-70.38	$213.90
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.82	$284.28
07/14/2008	BILL	M&N RANCH LLC	$281.46	$281.46
03/03/2008	PAYMENT	M & N RANCH, LLC CHECK	$-70.36	$0.00
01/04/2008	PAYMENT	M & N RANCH, LLC CHECK NUM: 2573	$-70.36	$70.36
09/20/2007	PAYMENT	TOWER INVESTMENTS LLC CHECK NUM: 8365	$-70.36	$140.72
08/22/2007	PAYMENT	TOWER INVESTMENTS LLC CHECK	$-70.38	$211.08
07/13/2007	BILL	TOWER INVESTMENTS LLC	$281.46	$281.46
03/14/2007	AMENDMENT	.02 amend to amount paid	$-0.02	$0.00
03/01/2007	PAYMENT	TOWER INVESTMENTS LLC CHECK NUM: 6631	$-70.36	$0.02
01/04/2007	PAYMENT	TOWER INVESTMENTS LLC CHECK NUM: 6252	$-70.36	$70.38
09/26/2006	PAYMENT	TOWER INVESTMENTS LLC CHECK NUM: 5431	$-70.36	$140.74
09/12/2006	PAYMENT	TOWER INVESTMENTS LLC CHECK NUM: 5255	$-70.36	$211.10
07/19/2006	BILL	TOWER INVESTMENTS LLC	$281.46	$281.46
03/14/2006	PAYMENT	TOWER INVESTMENTS, LLC CHECK NUM: 4254	$-70.36	$0.00
01/04/2006	PAYMENT	TOWER INVESTMENTS, LLC CHECK NUM: 3724	$-70.36	$70.36
10/06/2005	PAYMENT	TOWER INVESTMENTS, LLC CHECK NUM: 2743	$-70.36	$140.72
09/08/2005	PAYMENT	TOWER INVESTMENTS, LLC CHECK NUM: 2461	$-70.38	$211.08
07/21/2005	BILL	TOWER INVESTMENTS, LLC	$281.46	$281.46
03/16/2005	PAYMENT	@	$-70.46	$0.00
01/12/2005	PAYMENT	@	$-70.46	$70.46
10/12/2004	PAYMENT	@	$-143.74	$140.92
07/01/2004	PENALTY	Penalty 04-05	$2.82	$284.66
07/01/2004	BILL	DOUBLE DOWN DEVELOPMEN @	$281.84	$281.84