Tax Account BU208234

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Owners

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

Account Summary

Account ID	BU208234
Account Type	Personal Property
Location	4218 RUBY VISTA DR ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,076.19
Total	$1,076.19
Paid	$1,076.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$1,076.19	$0.00	$1,076.19	$1,076.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,687.63	$175.76	$1,863.39	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$2,381.42	$0.00	$2,381.42	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$2,713.16	$0.00	$2,713.16	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$3,242.30	$324.23	$3,566.53	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107287	$-1,076.19	$0.00
01/31/2024	BILL	NEVADA GOLD MINES LLC	$1,076.19	$1,076.19
06/02/2023	PAYMENT	MICHELI, KHATLYN CREDIT: D BANK: OP INTERNET NUM: 74738P	$-7.00	$0.00
05/25/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 105763	$-1,856.39	$7.00
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$1,863.39
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$168.76	$1,856.39
01/24/2023	BILL	NEVADA GOLD MINES LLC	$1,687.63	$1,687.63
02/23/2022	PAYMENT	NEVADA GOLDMINES CHECK NUM: 103312	$-2,381.42	$0.00
01/25/2022	BILL	NEVADA GOLD MINES LLC	$2,381.42	$2,381.42
06/17/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 101695	$-2,713.16	$0.00
03/10/2021	BILL	NEWMONT MINING CORP	$2,713.16	$2,713.16
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1115757	$-3,566.53	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$324.23	$3,566.53
02/25/2020	BILL	NEWMONT MINING CORP	$3,242.30	$3,242.30
03/04/2019	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200040031	$-3,783.28	$0.00
01/24/2019	BILL	NEWMONT MINING CORP	$3,783.28	$3,783.28
03/07/2018	PAYMENT	NEWMONT CHECK NUM: 200034125	$-4,407.44	$0.00
01/29/2018	BILL	NEWMONT MINING CORP	$4,407.44	$4,407.44
02/27/2017	PAYMENT	NEWMONT CHECK NUM: 200027534	$-4,943.23	$0.00
01/30/2017	BILL	NEWMONT MINING CORP	$4,943.23	$4,943.23
02/16/2016	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200020750	$-5,761.47	$0.00
01/22/2016	BILL	NEWMONT MINING CORP	$5,761.47	$5,761.47
03/02/2015	PAYMENT	NEWMONT MINING CORP CHECK NUM: 200006985	$-6,420.11	$0.00
01/30/2015	BILL	NEWMONT MINING CORP	$6,420.11	$6,420.11
02/24/2014	PAYMENT	NEWMONT MINING CORP CHECK NUM: 200004879	$-7,303.53	$0.00
01/28/2014	BILL	NEWMONT MINING CORP	$7,303.53	$7,303.53
03/12/2013	PAYMENT	NEWMONT CHECK NUM: 200005474	$-8,112.58	$0.00
02/07/2013	BILL	NEWMONT MINING CORP	$8,112.58	$8,112.58
02/21/2012	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 289369	$-9,104.44	$0.00
01/23/2012	BILL	NEWMONT MINING CORP	$9,104.44	$9,104.44
03/10/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 285968	$-10,589.30	$0.00
01/31/2011	BILL	NEWMONT MINING CORP	$10,589.30	$10,589.30
03/03/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 281670	$-12,318.03	$0.00
01/26/2010	BILL	NEWMONT MINING CORP	$12,318.03	$12,318.03
02/23/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 274925	$-14,637.19	$0.00
01/26/2009	BILL	NEWMONT MINING CORP	$14,637.19	$14,637.19