Tax Account 010-100-027

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Owners

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

756259

Account Summary

Account ID	010-100-027
Account Type	Real Estate
Location	0 SEC 1 TWP 35N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-100-027

Account Type

Real Estate

Location

0 SEC 1 TWP 35N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.80
Total	$51.80
Paid	$51.80
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

$51.80

Total

$51.80

Paid

$51.80

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	$51.80	$0.00	$51.80	$51.80	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$51.80	$0.00	$51.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$51.80	$0.00	$51.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$55.06	$0.00	$55.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$39.59	$0.00	$39.59	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$39.59	$0.00	$39.59	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$39.45	$0.00	$39.45	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$50.80	$0.00	$50.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$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	$-51.80	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$51.80	$51.80
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-51.80	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$51.80	$51.80
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-51.80	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$51.80	$51.80
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-55.06	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$55.06	$55.06
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-39.59	$0.00
07/15/2020	BILL	ELKO LAND & LIVESTOCK COMPANY	$39.59	$39.59
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-39.59	$0.00
07/10/2019	BILL	ELKO LAND & LIVESTOCK COMPANY	$39.59	$39.59
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-39.45	$0.00
07/09/2018	BILL	ELKO LAND & LIVESTOCK COMPANY	$39.45	$39.45
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-35.87	$0.00
07/07/2017	BILL	ELKO LAND & LIVESTOCK COMPANY	$35.87	$35.87
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-50.80	$0.00
07/08/2016	BILL	ELKO LAND & LIVESTOCK COMPANY	$50.80	$50.80
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-35.87	$0.00
07/08/2015	BILL	ELKO LAND & LIVESTOCK COMPANY	$35.87	$35.87
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-35.87	$0.00
07/10/2014	BILL	ELKO LAND & LIVESTOCK COMPANY	$35.87	$35.87
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-35.87	$0.00
07/16/2013	BILL	ELKO LAND & LIVESTOCK COMPANY	$35.87	$35.87
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-35.87	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK COMPANY	$35.87	$35.87
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287459	$-35.87	$0.00
07/14/2011	BILL	ELKO LAND & LIVESTOCK COMPANY	$35.87	$35.87
08/17/2010	PAYMENT	FRONTEER DEVELOPMENT USA FRONT CREDIT: D BANK: OP INTERNET NUM: 058710	$-35.87	$0.00
07/14/2010	BILL	FRONTEER DEVELOPMENT USA INC	$35.87	$35.87
09/16/2009	PAYMENT	200 FRONTEER DEV CHECK NUM: 4165	$-35.87	$0.00
07/21/2009	BILL	M&N RANCH LLC	$35.87	$35.87
10/03/2008	PAYMENT	M&N RANCH LLC CHECK NUM: 2729	$-1.43	$0.00
09/09/2008	PAYMENT	M&N RANCH LLC CHECK NUM: 2718	$-35.87	$1.43
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.43	$37.30
07/14/2008	BILL	M&N RANCH LLC	$35.87	$35.87
08/22/2007	PAYMENT	TOWER INVESTMENTS LLC CHECK	$-35.87	$0.00
07/13/2007	BILL	TOWER INVESTMENTS LLC	$35.87	$35.87
09/12/2006	PAYMENT	TOWER INVESTMENTS LLC CHECK NUM: 5255	$-35.87	$0.00
07/19/2006	BILL	TOWER INVESTMENTS LLC	$35.87	$35.87
09/08/2005	PAYMENT	TOWER INVESTMENTS, LLC CHECK NUM: 2461	$-35.87	$0.00
07/21/2005	BILL	TOWER INVESTMENTS, LLC	$35.87	$35.87
10/12/2004	PAYMENT	@	$-36.28	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.36	$36.28
07/01/2004	BILL	SILVER ZONE LC @	$35.92	$35.92