Tax Account TU550292

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Owners

F M C GOLD
1655 MOUNTAIN CITY HWY
ELKO, NV 89801

Account Summary

Account ID	TU550292
Account Type	Personal Property
Location	ROSSI MINE N E OF CARLIN S15 T37 R49 CARLIN
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$16.26
Total	$16.26
Paid	$16.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$16.26	$0.00	$16.26	$16.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$17.70	$1.77	$19.47	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$17.50	$1.75	$19.25	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$17.50	$1.75	$19.25	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEVADA GOLD MINES CHECK 107923	$-16.26	$0.00
07/10/2024	BILL	F M C GOLD	$16.26	$16.26
08/21/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106536	$-16.26	$0.00
07/12/2023	BILL	F M C GOLD	$16.26	$16.26
08/18/2022	PAYMENT	NEVADA GOLD MINES CHECK NUM: 104415	$-16.26	$0.00
07/13/2022	BILL	F M C GOLD	$16.26	$16.26
09/02/2021	PAYMENT	NEVADA GOLD MINES CASH	$-1.77	$0.00
09/02/2021	PAYMENT	NEVADA GOLD MINES CHECK NUM: 102437	$-17.70	$1.77
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.77	$19.47
07/20/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 101790	$-19.25	$17.70
07/15/2021	BILL	F M C GOLD	$17.70	$36.95
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.75	$19.25
07/13/2020	BILL	F M C GOLD	$17.50	$17.50
10/10/2019	PAYMENT	MICHELI-GORDON, KHATLYN CREDIT: D BANK: OP INTERNET NUM: 399933	$-19.25	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.75	$19.25
07/10/2019	BILL	F M C GOLD	$17.50	$17.50
08/17/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108921	$-19.02	$0.00
07/09/2018	BILL	F M C GOLD	$17.43	$19.02
09/12/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104014	$-15.85	$1.59
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.59	$17.44
07/07/2017	BILL	F M C GOLD	$15.85	$15.85
09/27/2016	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1099268	$-1.59	$0.00
08/29/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098863	$-15.85	$1.59
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.59	$17.44
07/08/2016	BILL	F M C GOLD	$15.85	$15.85
08/19/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091532	$-15.85	$0.00
07/08/2015	BILL	F M C GOLD	$15.85	$15.85
08/19/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081423	$-15.85	$0.00
07/08/2014	BILL	F M C GOLD	$15.85	$15.85
08/20/2013	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072330	$-15.85	$0.00
07/16/2013	BILL	F M C GOLD	$15.85	$15.85
08/16/2012	PAYMENT	BARRICK GOLDSTRIKE CHECK NUM: 1061099	$-15.85	$0.00
07/10/2012	BILL	F M C GOLD	$15.85	$15.85
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
11/05/2004	PAYMENT	Payment on Old System	$-17.40	$0.00
11/05/2004	PENALTY	Penalty on Old System	$1.58	$17.40
07/06/2004	BILL	Billed on Old System	$15.82	$15.82