Tax Account 003-102-29

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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	003-102-29
Account Type	Real Estate
Location	100 JAMES COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-102-29

Account Type

Real Estate

Location

100 JAMES COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$181.39
Total	$181.39
Paid	$181.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$181.39

Total

$181.39

Paid

$181.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston 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	$46.39	$0.00	$46.39	$46.39	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.61	$0.00	$176.61	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$163.52	$0.00	$163.52	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$151.41	$0.00	$151.41	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$151.71	$0.00	$151.71	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$149.73	$0.00	$149.73	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$147.83	$0.00	$147.83	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$158.77	$0.00	$158.77	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$158.70	$0.00	$158.70	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$158.99	$0.00	$158.99	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$159.28	$0.00	$159.28	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107871	$-181.39	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC	$181.39	$181.39
08/22/2023	PAYMENT	NEVADA GOLD MINES CHECK BANK: 60-20 NUM: 106538	$-176.61	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC	$176.61	$176.61
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-163.52	$0.00
07/14/2022	BILL	NEVADA GOLD MINES LLC	$163.52	$163.52
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-151.41	$0.00
07/19/2021	BILL	NEVADA GOLD MINES LLC	$151.41	$151.41
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-151.71	$0.00
07/08/2020	BILL	NEVADA GOLD MINES LLC	$151.71	$151.71
08/21/2019	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200042484	$-149.73	$0.00
07/14/2019	BILL	NEWMONT USA LIMITED	$149.73	$149.73
08/28/2018	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200037085	$-147.83	$0.00
07/11/2018	BILL	NEWMONT USA LIMITED	$147.83	$147.83
08/09/2017	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200030584	$-158.77	$0.00
07/19/2017	BILL	NEWMONT USA LIMITED	$158.77	$158.77
08/30/2016	PAYMENT	NEWMONT CHECK BANK: 62-20 NUM: 200023818	$-158.70	$0.00
07/14/2016	BILL	NEWMONT USA LIMITED	$158.70	$158.70
09/01/2015	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055	$-158.99	$0.00
07/09/2015	BILL	NEWMONT USA LIMITED	$158.99	$158.99
09/30/2014	PAYMENT	NEWMONT CHECK BANK: 62-20 NUM: 200013725	$-159.28	$0.00
09/30/2014	AMENDMENT	adj pmt gp	$-1.69	$159.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.69	$160.97
07/09/2014	BILL	NEWMONT USA LIMITED	$159.28	$159.28
08/20/2013	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096	$-159.03	$0.00
07/11/2013	BILL	NEWMONT USA LTD	$159.03	$159.03
08/28/2012	PAYMENT	NEWMONT MINING COMPANY CHECK BANK: 62-20 NUM: 1068	$-11.22	$0.00
08/21/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980	$-140.56	$11.22
07/13/2012	BILL	NEWMONT USA LTD	$151.78	$151.78
08/26/2011	PAYMENT	NEWMONT CHECK BANK: 62-20 NUM: 287654	$-140.56	$0.00
07/13/2011	BILL	WESTERN STATES MINERALS CORP.	$140.56	$140.56
08/24/2010	PAYMENT	WESTERN STATES MINERALS CORP. CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-130.16	$0.00
07/08/2010	BILL	WESTERN STATES MINERALS CORP.	$130.16	$130.16
08/10/2009	PAYMENT	200-FRONTEER DEVELOPMENT (USA) CHECK BANK: 94-7074 NUM: 4087	$-120.52	$0.00
07/13/2009	BILL	WESTERN STATES MINERALS CORP.	$120.52	$120.52
08/18/2008	PAYMENT	NEWWEST GOLD USA INC CHECK BANK: 798-6022585 NUM: 2363	$-111.60	$0.00
07/14/2008	BILL	WESTERN STATES MINERALS CORP.	$111.60	$111.60
08/01/2007	PAYMENT	NEWWEST GOLD USA INC CHECK BANK: 00-00 NUM: 1155	$-105.48	$0.00
07/13/2007	BILL	WESTERN STATES MINERALS CORP.	$105.48	$105.48
08/10/2006	PAYMENT	WESTERN STATES MINERALS CORP CHECK BANK: 325-500 NUM: 32216	$-107.13	$0.00
07/16/2006	BILL	WESTERN STATES MINERALS CORP.	$107.13	$107.13
08/25/2005	PAYMENT	WESTERN STATES MINERALS CORP CHECK BANK: 325-500 NUM: 32122	$-103.10	$0.00
07/26/2005	BILL	WESTERN STATES MINERALS CORP.	$103.10	$103.10
08/13/2004	PAYMENT	WESTERN STATES MINERALS CORP CHECK BANK: 00-00 NUM: 31500	$-102.92	$0.00
07/13/2004	BILL	WESTERN STATES MINERALS CORP.	$102.92	$102.92
08/15/2003	PAYMENT	WESTERN STATES MINERALS CORP CHECK BANK: 325-500 NUM: 30885	$-102.55	$0.00
07/22/2003	BILL	WESTERN STATES MINERALS CORP.	$102.55	$102.55
08/14/2002	PAYMENT	WESTERN STATES MINERALS CHECK BANK: 00-00 NUM: 30211	$-95.83	$0.00
07/11/2002	BILL	WESTERN STATES MINERALS CORP.	$95.83	$95.83
08/06/2001	PAYMENT	WESTERN STATES MINERALS CORP CHECK BANK: 325-500 NUM: 29596	$-94.77	$0.00
07/13/2001	BILL	WESTERN STATES MINERALS CORP.	$94.77	$94.77
08/29/2000	PAYMENT	WESTERN STATES MINERALS CHECK BANK: 107003298 NUM: 028735	$-94.39	$0.00
07/10/2000	BILL	WESTERN STATES MINERALS CORP.	$94.39	$94.39
08/27/1999	PAYMENT	WESTERN STATES MINERALS CORP. CHECK BANK: 107003298 NUM: 027757	$-93.94	$0.00
07/17/1999	BILL	WESTERN STATES MINERALS CORP.	$93.94	$93.94
08/31/1998	PAYMENT	WESTERN STATES MINERALS CHECK	$-100.26	$0.00
07/10/1998	BILL	WESTERN STATES MINERALS CORP.	$100.26	$100.26
08/26/1997	PAYMENT	WESTERN STATES MINERALS CORP. CHECK	$-76.46	$0.00
07/20/1997	BILL	WESTERN STATES MINERALS CORP.	$76.46	$76.46
08/29/1996	PAYMENT	WESTERN STATES MINERALS	$-72.89	$0.00
07/15/1996	BILL	WESTERN STATES MINERALS CORP.	$72.89	$72.89