Tax Account 002-330-09

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Owners

NEVADA GOLD MINES LLC
1655 MOUNTAIN CITY HIGHWAY
ELKO, NV 89801

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-330-09
Account Type	Real Estate
Location	0 STATE ROUTE 305
Balance	$0.00
Currently Due	$0.00

Account ID

002-330-09

Account Type

Real Estate

Location

0 STATE ROUTE 305

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$392.29
Total	$392.29
Paid	$392.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$392.29

Total

$392.29

Paid

$392.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$98.29	$0.00	$98.29	$98.29	$0.00
2	10/07/2024	10/17/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
3	01/06/2025	01/16/2025	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
4	03/03/2025	03/13/2025	Paid	$98.00	$0.00	$98.00	$98.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$363.24	$0.00	$363.24	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$336.32	$0.00	$336.32	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$311.42	$0.00	$311.42	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$304.12	$0.00	$304.12	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$299.35	$0.00	$299.35	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$294.75	$0.00	$294.75	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$294.14	$0.00	$294.14	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$293.53	$0.00	$293.53	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$278.20	$0.00	$278.20	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$278.82	$0.00	$278.82	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107871	$-392.29	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC	$392.29	$392.29
08/22/2023	PAYMENT	NEVADA GOLD MINES CHECK BANK: 60-20 NUM: 106538	$-363.24	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC	$363.24	$363.24
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-336.32	$0.00
07/14/2022	BILL	NEVADA GOLD MINES LLC	$336.32	$336.32
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-311.42	$0.00
07/19/2021	BILL	NEVADA GOLD MINES LLC	$311.42	$311.42
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-304.12	$0.00
07/08/2020	BILL	NEVADA GOLD MINES LLC	$304.12	$304.12
08/21/2019	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200042484	$-299.35	$0.00
07/14/2019	BILL	NEWMONT USA LIMITED	$299.35	$299.35
08/28/2018	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200037085	$-294.75	$0.00
07/11/2018	BILL	NEWMONT USA LIMITED	$294.75	$294.75
08/09/2017	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200030584	$-294.14	$0.00
07/19/2017	BILL	NEWMONT USA LIMITED	$294.14	$294.14
08/30/2016	PAYMENT	NEWMONT CHECK BANK: 62-20 NUM: 200023818	$-293.53	$0.00
07/14/2016	BILL	NEWMONT USA LIMITED	$293.53	$293.53
09/01/2015	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055	$-278.20	$0.00
07/09/2015	BILL	NEWMONT USA LIMITED	$278.20	$278.20
08/18/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981	$-278.82	$0.00
07/09/2014	BILL	NEWMONT USA LIMITED	$278.82	$278.82
08/20/2013	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096	$-278.27	$0.00
07/11/2013	BILL	NEWMONT USA LIMITED	$278.27	$278.27
08/21/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980	$-276.57	$0.00
07/13/2012	BILL	NEWMONT USA LIMITED	$276.57	$276.57
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 287455	$-269.59	$0.00
07/13/2011	BILL	NEWMONT USA LIMITED	$269.59	$269.59
08/16/2010	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 283822	$-264.72	$0.00
07/08/2010	BILL	NEWMONT USA LIMITED	$264.72	$264.72
08/10/2009	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766	$-266.32	$0.00
07/13/2009	BILL	NEWMONT USA LIMITED	$266.32	$266.32
08/15/2008	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 269100	$-160.38	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$160.38	$160.38
07/31/2007	PAYMENT	CROWE, KAREN MARIE CHECK BANK: 94-72 NUM: 2578	$-160.38	$0.00
07/13/2007	BILL	HOALST-CROWE, KAREN	$160.38	$160.38
08/08/2006	PAYMENT	CROWE, KAREN MARIE CHECK BANK: 94-72 NUM: 2461	$-160.38	$0.00
07/16/2006	BILL	HOALST-CROWE, KAREN	$160.38	$160.38
08/17/2005	PAYMENT	CROWE, KAREN MARIE CHECK BANK: 94-72 NUM: 2345	$-160.38	$0.00
07/26/2005	BILL	HOALST-CROWE, KAREN	$160.38	$160.38
08/12/2004	PAYMENT	CROWE, KAREN CHECK BANK: 94-72 NUM: 2205	$-160.38	$0.00
07/13/2004	BILL	HOALST-CROWE, KAREN	$160.38	$160.38
08/15/2003	PAYMENT	CROWE, KAREN MARIE CHECK BANK: 94-72 NUM: 2057	$-160.38	$0.00
07/22/2003	BILL	HOALST-CROWE, KAREN	$160.38	$160.38
08/23/2002	PAYMENT	CROWE, KAREN CHECK BANK: 94-72 NUM: 1904	$-150.49	$0.00
07/11/2002	BILL	HOALST-CROWE, KAREN	$150.49	$150.49
08/29/2001	PAYMENT	CROWE, KAREN CHECK BANK: 94-72 NUM: 1745	$-150.46	$0.00
07/13/2001	BILL	HOALST-CROWE, KAREN	$150.46	$150.46
08/21/2000	PAYMENT	CROWE, KAREN MARIE CHECK BANK: 94-72 NUM: 1588	$-150.43	$0.00
07/10/2000	BILL	HOALST-CROWE, KAREN	$150.43	$150.43
08/24/1999	PAYMENT	CROWE, KAREN CHECK BANK: 94-72 NUM: 1427	$-157.28	$0.00
07/17/1999	BILL	HOALST-CROWE, KAREN	$157.28	$157.28
07/29/1998	PAYMENT	CROWE, KAREN CHECK	$-161.90	$0.00
07/10/1998	BILL	HOALST-CROWE, KAREN	$161.90	$161.90
08/21/1997	PAYMENT	CROWE CHECK	$-161.91	$0.00
07/20/1997	BILL	HOALST-CROWE, KAREN	$161.91	$161.91
08/26/1996	PAYMENT	KAREN CROWE	$-154.53	$0.00
07/15/1996	BILL	HOALST,B C & E J 82 LIVING TRT	$154.53	$154.53