Tax Account 010-120-001

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Owners

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

756259

Account Summary

Account ID	010-120-001
Account Type	Real Estate
Location	1151 MONTELLO RD(SR 233)
Balance	$29.21
Currently Due	$0.00

Account ID

010-120-001

Account Type

Real Estate

Location

1151 MONTELLO RD(SR 233)

Balance

$29.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$385.21
Total	$385.21
Paid	$356.00
Balance	$29.21
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

$385.21

Total

$385.21

Paid

$356.00

Balance

$29.21

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	$89.24	$0.00	$89.24	$89.24	$0.00
2	10/07/2024	10/17/2024	Paid	$98.65	$0.00	$98.65	$98.65	$0.00
3	01/06/2025	01/16/2025	Paid	$98.65	$0.00	$98.65	$98.65	$0.00
4	03/03/2025	03/13/2025	Due	$98.67	$0.00	$98.67	$69.46	$29.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$330.74	$0.00	$330.74	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$307.76	$0.00	$307.76	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$319.71	$0.00	$319.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$308.03	$0.02	$308.05	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$328.88	$0.00	$328.88	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$351.18	$0.00	$351.18	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$328.02	$0.00	$328.02	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$322.55	$0.00	$322.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$292.09	$0.00	$292.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$268.95	$0.00	$268.95	$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	13.89	1.11	.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	S53	Goshute Vly GW	3.37	3.37	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2020-2021	S53	Goshute Vly GW	3.37	3.37	.00	.00
2019-2020	S53	Goshute Vly GW	2.24	2.24	.00	.00
2018-2019	S53	Goshute Vly GW	2.24	2.24	.00	.00
2017-2018	S53	Goshute Vly GW	2.24	2.24	.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
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK	$-356.00	$29.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.21	$385.21
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923138. REASON: AMENDMENT TO RE 2025	$356.00	$356.00
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-356.00	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$356.00	$356.00
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-330.74	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$330.74	$330.74
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-307.76	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$307.76	$307.76
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-319.71	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$319.71	$319.71
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-308.05	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$308.05
07/15/2020	BILL	ELKO LAND & LIVESTOCK COMPANY	$308.03	$308.03
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-328.88	$0.00
07/10/2019	BILL	ELKO LAND & LIVESTOCK COMPANY	$328.88	$328.88
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-351.18	$0.00
07/09/2018	BILL	ELKO LAND & LIVESTOCK COMPANY	$351.18	$351.18
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-328.02	$0.00
07/07/2017	BILL	ELKO LAND & LIVESTOCK COMPANY	$328.02	$328.02
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-322.55	$0.00
07/08/2016	BILL	ELKO LAND & LIVESTOCK COMPANY	$322.55	$322.55
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-292.09	$0.00
07/08/2015	BILL	ELKO LAND & LIVESTOCK COMPANY	$292.09	$292.09
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-268.95	$0.00
07/10/2014	BILL	ELKO LAND & LIVESTOCK COMPANY	$268.95	$268.95
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-251.57	$0.00
07/16/2013	BILL	ELKO LAND & LIVESTOCK COMPANY	$251.57	$251.57
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-233.16	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK COMPANY	$233.16	$233.16
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287459	$-218.93	$0.00
07/14/2011	BILL	ELKO LAND & LIVESTOCK COMPANY	$218.93	$218.93
08/23/2010	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 104784	$-207.72	$0.00
07/14/2010	BILL	BIG SPRING RANCH LLC ETAL	$207.72	$207.72
03/08/2010	PAYMENT	BIG SPRING RANCH LLC ETAL CHECK NUM: 1046	$-49.26	$0.00
01/14/2010	PAYMENT	BIG SPRING RANCH LLC ETAL CHECK NUM: 1043	$-49.26	$49.26
10/23/2009	PAYMENT	BIG SPRING RANCH LLC ETAL CHECK NUM: 1033	$-49.26	$98.52
09/14/2009	PAYMENT	BIG SPRING RANCH LLC ETAL CHECK NUM: 1024	$-49.29	$147.78
07/21/2009	BILL	BIG SPRING RANCH LLC ETAL	$197.07	$197.07
03/09/2009	PAYMENT	BIG SPRING RANCH LLC ETAL CHECK NUM: 1013	$-45.74	$0.00
01/12/2009	PAYMENT	BIG SPRING RANCH LLC ETAL CHECK NUM: 1009	$-45.74	$45.74
10/15/2008	PAYMENT	BIG SPRING RANCH LLC CHECK NUM: 1006	$-45.74	$91.48
08/01/2008	PAYMENT	BIG SPRING RANCH LLC ETAL CHECK NUM: 1051	$-45.76	$137.22
07/14/2008	BILL	BIG SPRING RANCH LLC ETAL	$182.98	$182.98
08/22/2007	PAYMENT	BIG SPRING RANCH LLC ETAL CHECK NUM: 1041	$-172.61	$0.00
07/13/2007	BILL	BIG SPRING RANCH LLC ETAL	$172.61	$172.61
08/28/2006	PAYMENT	BIG SPRING RANCH LLC ETAL CHECK NUM: 1021	$-162.23	$0.00
07/19/2006	BILL	BIG SPRING RANCH LLC ETAL	$162.23	$162.23
07/01/2004	BILL	BIG SPRING RANCH LLC E @	$0.00	$0.00
07/01/2003	BILL	BIG SPRINGS LAND & RES @	$0.00	$0.00