Tax Account MU999560

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Owners

NEVADA GOLD MINES LLC
TAX DEPT
1655 MOUNTAIN CITY HWY
ELKO, NV 89801

NEVADA GOLD MINE LLC

Account Summary

Account ID	MU999560
Account Type	Personal Property
Location	1655 MOUNTAIN CITY HWY MOUNTAIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

MU999560

Account Type

Personal Property

Location

1655 MOUNTAIN CITY HWY
MOUNTAIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$96,500.73
Total	$96,500.73
Paid	$96,500.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$96,500.73

Total

$96,500.73

Paid

$96,500.73

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	$96,500.73	$0.00	$96,500.73	$96,500.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$89,352.53	$0.00	$89,352.53	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$85,838.97	$0.00	$85,838.97	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$83,534.70	$0.00	$83,534.70	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$86,546.51	$0.00	$86,546.51	$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 107253	$-96,500.73	$0.00
01/26/2024	BILL	NEVADA GOLD MINES LLC	$96,500.73	$96,500.73
03/16/2023	PAYMENT	NEVADA GOLD MINES CHECK NUM: 105526	$-89,352.53	$0.00
01/19/2023	BILL	NEVADA GOLD MINES LLC	$89,352.53	$89,352.53
02/23/2022	PAYMENT	NEVADA GOLDMINES CHECK NUM: 103308	$-85,838.97	$0.00
01/25/2022	BILL	NEVADA GOLD MINES LLC	$85,838.97	$85,838.97
04/19/2021	PAYMENT	NEVADA GOLD MINES, LLC CHECK NUM: 101312	$-83,534.70	$0.00
02/08/2021	BILL	NEWMONT USA LIMITED	$83,534.70	$83,534.70
02/27/2020	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200044372	$-86,546.51	$0.00
01/29/2020	BILL	NEWMONT USA LIMITED	$86,546.51	$86,546.51
03/04/2019	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200040031	$-83,810.15	$0.00
01/24/2019	BILL	NEWMONT USA LIMITED	$83,810.15	$83,810.15
03/07/2018	PAYMENT	NEWMONT CHECK NUM: 200034125	$-83,217.39	$0.00
01/29/2018	BILL	NEWMONT USA LIMITED	$83,217.39	$83,217.39
02/27/2017	PAYMENT	NEWMONT CHECK NUM: 200027534	$-83,266.53	$0.00
01/30/2017	BILL	NEWMONT USA LIMITED	$83,266.53	$83,266.53
02/16/2016	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200020750	$-81,173.32	$0.00
01/22/2016	BILL	NEWMONT USA LIMITED	$81,173.32	$81,173.32
03/02/2015	PAYMENT	NEWMONT MINING CORP CHECK NUM: 200006985	$-95,642.52	$0.00
01/26/2015	BILL	NEWMONT USA LIMITED	$95,642.52	$95,642.52
02/24/2014	PAYMENT	NEWMONT MINING CORP CHECK NUM: 200004879	$-96,494.95	$0.00
01/29/2014	BILL	NEWMONT USA LIMITED	$96,494.95	$96,494.95
03/12/2013	PAYMENT	NEWMONT CHECK NUM: 200005474	$-93,513.34	$0.00
02/07/2013	BILL	NEWMONT USA LIMITED	$93,513.34	$93,513.34
02/21/2012	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 289369	$-93,513.34	$0.00
01/23/2012	BILL	NEWMONT USA LIMITED	$93,513.34	$93,513.34
03/10/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 285968	$-90,768.46	$0.00
01/28/2011	BILL	NEWMONT USA LIMITED	$90,768.46	$90,768.46
03/03/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 281670	$-91,044.07	$0.00
01/26/2010	BILL	NEWMONT USA LIMITED	$91,044.07	$91,044.07