Tax Account 002-330-10

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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	002-330-10
Account Type	Real Estate
Location	0 STATE ROUTE 305
Balance	$0.00
Currently Due	$0.00

Account ID

002-330-10

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	$588.86
Total	$588.86
Paid	$588.86
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

$588.86

Total

$588.86

Paid

$588.86

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	$147.86	$0.00	$147.86	$147.86	$0.00
2	10/07/2024	10/17/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
3	01/06/2025	01/16/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
4	03/03/2025	03/13/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$545.24	$0.00	$545.24	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$504.87	$0.00	$504.87	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$467.46	$0.00	$467.46	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$456.50	$0.00	$456.50	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$448.23	$0.00	$448.23	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$440.22	$0.00	$440.22	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$439.13	$0.00	$439.13	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$438.04	$0.00	$438.04	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$443.53	$0.00	$443.53	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$444.75	$0.00	$444.75	$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	$-588.86	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC	$588.86	$588.86
08/22/2023	PAYMENT	NEVADA GOLD MINES CHECK BANK: 60-20 NUM: 106538	$-545.24	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC	$545.24	$545.24
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-504.87	$0.00
07/14/2022	BILL	NEVADA GOLD MINES LLC	$504.87	$504.87
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-467.46	$0.00
07/19/2021	BILL	NEVADA GOLD MINES LLC	$467.46	$467.46
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-456.50	$0.00
07/08/2020	BILL	NEVADA GOLD MINES LLC	$456.50	$456.50
08/21/2019	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200042484	$-448.23	$0.00
07/14/2019	BILL	NEWMONT USA LIMITED	$448.23	$448.23
08/28/2018	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200037085	$-440.22	$0.00
07/11/2018	BILL	NEWMONT USA LIMITED	$440.22	$440.22
08/09/2017	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200030584	$-439.13	$0.00
07/19/2017	BILL	NEWMONT USA LIMITED	$439.13	$439.13
08/30/2016	PAYMENT	NEWMONT CHECK BANK: 62-20 NUM: 200023818	$-438.04	$0.00
07/14/2016	BILL	NEWMONT USA LIMITED	$438.04	$438.04
09/01/2015	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055	$-443.53	$0.00
07/09/2015	BILL	NEWMONT USA LIMITED	$443.53	$443.53
08/18/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981	$-444.75	$0.00
07/09/2014	BILL	NEWMONT USA LIMITED	$444.75	$444.75
08/20/2013	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096	$-443.63	$0.00
07/11/2013	BILL	NEWMONT USA LIMITED	$443.63	$443.63
08/21/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980	$-440.22	$0.00
07/13/2012	BILL	NEWMONT USA LIMITED	$440.22	$440.22
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 287455	$-426.19	$0.00
07/13/2011	BILL	NEWMONT USA LIMITED	$426.19	$426.19
08/16/2010	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 283822	$-411.18	$0.00
07/08/2010	BILL	NEWMONT USA LIMITED	$411.18	$411.18
08/10/2009	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766	$-414.31	$0.00
07/13/2009	BILL	NEWMONT USA LIMITED	$414.31	$414.31
08/15/2008	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 269100	$-206.36	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$206.36	$206.36
07/31/2007	PAYMENT	CROWE, KAREN MARIE CHECK BANK: 94-72 NUM: 2578	$-206.36	$0.00
07/13/2007	BILL	HOALST-CROWE, KAREN	$206.36	$206.36
08/08/2006	PAYMENT	CROWE, KAREN MARIE CHECK BANK: 94-72 NUM: 2461	$-206.36	$0.00
07/16/2006	BILL	HOALST-CROWE, KAREN	$206.36	$206.36
08/17/2005	PAYMENT	CROWE, KAREN MARIE CHECK BANK: 94-72 NUM: 2345	$-206.36	$0.00
07/26/2005	BILL	HOALST-CROWE, KAREN	$206.36	$206.36
08/12/2004	PAYMENT	CROWE, KAREN CHECK BANK: 94-72 NUM: 2205	$-206.36	$0.00
07/13/2004	BILL	HOALST-CROWE, KAREN	$206.36	$206.36
08/15/2003	PAYMENT	CROWE, KAREN MARIE CHECK BANK: 94-72 NUM: 2057	$-206.36	$0.00
07/22/2003	BILL	HOALST-CROWE, KAREN	$206.36	$206.36
08/23/2002	PAYMENT	CROWE, KAREN CHECK BANK: 94-72 NUM: 1904	$-193.63	$0.00
07/11/2002	BILL	HOALST-CROWE, KAREN	$193.63	$193.63
08/29/2001	PAYMENT	CROWE, KAREN CHECK BANK: 94-72 NUM: 1745	$-193.58	$0.00
07/13/2001	BILL	HOALST-CROWE, KAREN	$193.58	$193.58
08/21/2000	PAYMENT	CROWE, KAREN MARIE CHECK BANK: 94-72 NUM: 1588	$-193.54	$0.00
07/10/2000	BILL	HOALST-CROWE, KAREN	$193.54	$193.54
08/24/1999	PAYMENT	CROWE, KAREN CHECK BANK: 94-72 NUM: 1427	$-202.34	$0.00
07/17/1999	BILL	HOALST-CROWE, KAREN	$202.34	$202.34
07/29/1998	PAYMENT	CROWE, KAREN CHECK	$-208.28	$0.00
07/10/1998	BILL	HOALST-CROWE, KAREN	$208.28	$208.28
08/21/1997	PAYMENT	CROWE CHECK	$-208.29	$0.00
07/20/1997	BILL	HOALST-CROWE, KAREN	$208.29	$208.29
08/26/1996	PAYMENT	KAREN CROWE	$-198.80	$0.00
07/15/1996	BILL	HOALST,B C & E J 82 LIVING TRT	$198.80	$198.80