Tax Account 010-110-005

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Owners

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

756259

Account Summary

Account ID	010-110-005
Account Type	Real Estate
Location	0 SEC 17 TWP 36N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-110-005

Account Type

Real Estate

Location

0 SEC 17 TWP 36N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$591.42
Total	$591.42
Paid	$591.42
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

$591.42

Total

$591.42

Paid

$591.42

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	$147.93	$0.00	$147.93	$147.93	$0.00
2	10/07/2024	10/17/2024	Paid	$147.83	$0.00	$147.83	$147.83	$0.00
3	01/06/2025	01/16/2025	Paid	$147.83	$0.00	$147.83	$147.83	$0.00
4	03/03/2025	03/13/2025	Paid	$147.83	$0.00	$147.83	$147.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$591.42	$0.00	$591.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$591.42	$0.00	$591.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$642.45	$0.00	$642.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$620.17	$0.00	$620.17	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$620.17	$0.00	$620.17	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$617.93	$0.00	$617.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-591.42	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$591.42	$591.42
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-591.42	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$591.42	$591.42
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-591.42	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$591.42	$591.42
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-642.45	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$642.45	$642.45
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-620.17	$0.00
07/15/2020	BILL	ELKO LAND & LIVESTOCK COMPANY	$620.17	$620.17
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-620.17	$0.00
07/10/2019	BILL	ELKO LAND & LIVESTOCK COMPANY	$620.17	$620.17
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-617.93	$0.00
07/09/2018	BILL	ELKO LAND & LIVESTOCK COMPANY	$617.93	$617.93
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-561.93	$0.00
07/07/2017	BILL	ELKO LAND & LIVESTOCK COMPANY	$561.93	$561.93
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-561.93	$0.00
07/08/2016	BILL	ELKO LAND & LIVESTOCK COMPANY	$561.93	$561.93
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-561.93	$0.00
07/08/2015	BILL	ELKO LAND & LIVESTOCK COMPANY	$561.93	$561.93
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-561.93	$0.00
07/10/2014	BILL	ELKO LAND & LIVESTOCK COMPANY	$561.93	$561.93
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-561.93	$0.00
07/16/2013	BILL	ELKO LAND & LIVESTOCK COMPANY	$561.93	$561.93
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-561.93	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK COMPANY	$561.93	$561.93
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287459	$-561.93	$0.00
07/14/2011	BILL	ELKO LAND & LIVESTOCK COMPANY	$561.93	$561.93
08/17/2010	PAYMENT	FRONTEER DEVELOPMENT USA FRONT CREDIT: D BANK: OP INTERNET NUM: 080117	$-561.93	$0.00
07/14/2010	BILL	FRONTEER DEVELOPMENT USA INC	$561.93	$561.93
09/16/2009	PAYMENT	200 FRONTEER DEV CHECK NUM: 4165	$-561.93	$0.00
07/21/2009	BILL	M&N RANCH LLC	$561.93	$561.93
03/03/2009	PAYMENT	M&N RANCH LLC CHECK NUM: 2802	$-140.48	$0.00
01/06/2009	PAYMENT	M & N RANCH CHECK NUM: 2776	$-140.48	$140.48
10/03/2008	PAYMENT	M&N RANCH LLC CHECK NUM: 2728	$-140.48	$280.96
10/03/2008	PAYMENT	M&N RANCH LLC CHECK NUM: 2729	$-5.62	$421.44
09/09/2008	PAYMENT	M&N RANCH LLC CHECK NUM: 2718	$-140.49	$427.06
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.62	$567.55
07/14/2008	BILL	M&N RANCH LLC	$561.93	$561.93
03/03/2008	PAYMENT	M & N RANCH, LLC CHECK	$-140.48	$0.00
01/04/2008	PAYMENT	M & N RANCH, LLC CHECK NUM: 2573	$-140.48	$140.48
09/20/2007	PAYMENT	TOWER INVESTMENTS LLC CHECK NUM: 8365	$-140.48	$280.96
08/22/2007	PAYMENT	TOWER INVESTMENTS LLC CHECK	$-140.49	$421.44
07/13/2007	BILL	TOWER INVESTMENTS LLC	$561.93	$561.93
03/01/2007	PAYMENT	TOWER INVESTMENTS LLC CHECK NUM: 6631	$-140.48	$0.00
01/04/2007	PAYMENT	TOWER INVESTMENTS LLC CHECK NUM: 6252	$-140.48	$140.48
09/26/2006	PAYMENT	TOWER INVESTMENTS LLC CHECK NUM: 5431	$-140.48	$280.96
09/12/2006	PAYMENT	TOWER INVESTMENTS LLC CHECK NUM: 5255	$-140.49	$421.44
07/19/2006	BILL	TOWER INVESTMENTS LLC	$561.93	$561.93
03/14/2006	PAYMENT	TOWER INVESTMENTS, LLC CHECK NUM: 4254	$-140.48	$0.00
01/04/2006	PAYMENT	TOWER INVESTMENTS, LLC CHECK NUM: 3724	$-140.48	$140.48
10/06/2005	PAYMENT	TOWER INVESTMENTS, LLC CHECK NUM: 2743	$-140.48	$280.96
09/08/2005	PAYMENT	TOWER INVESTMENTS, LLC CHECK NUM: 2461	$-140.49	$421.44
07/21/2005	BILL	TOWER INVESTMENTS, LLC	$561.93	$561.93
03/16/2005	PAYMENT	@	$-140.66	$0.00
01/12/2005	PAYMENT	@	$-140.66	$140.66
10/12/2004	PAYMENT	@	$-286.98	$281.32
07/01/2004	PENALTY	Penalty 04-05	$5.63	$568.30
07/01/2004	BILL	DOUBLE DOWN DEVELOPMEN @	$562.67	$562.67
03/15/2004	PAYMENT	@	$-140.66	$0.00
01/15/2004	PAYMENT	@	$-140.66	$140.66
10/08/2003	PAYMENT	@	$-140.66	$281.32
08/27/2003	PAYMENT	@	$-140.69	$421.98
07/01/2003	BILL	DOUBLE DOWN DEVELOPMEN @	$562.67	$562.67