Tax Account 007-020-04

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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	007-020-04
Account Type	Real Estate
Location	0 ALL 3/30/43
Balance	$0.00
Currently Due	$0.00

Account ID

007-020-04

Account Type

Real Estate

Location

0 ALL 3/30/43

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$487.16
Total	$487.16
Paid	$487.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$487.16

Total

$487.16

Paid

$487.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$124.16	$0.00	$124.16	$124.16	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$451.07	$0.00	$451.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$417.66	$0.00	$417.66	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$386.72	$0.00	$386.72	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$377.66	$0.00	$377.66	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$377.66	$0.00	$377.66	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$2,630.32	$0.00	$2,630.32	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$2,628.40	$0.00	$2,628.40	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$2,626.52	$0.00	$2,626.52	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$2,618.98	$0.00	$2,618.98	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$2,215.77	$0.00	$2,215.77	$0.00	$0.00	3.3552	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S38	Lower Reese Rvr V 59	12.57	12.57	.00	.00
2017-2018	S38	Lower Reese Rvr V 59	12.57	12.57	.00	.00
2016-2017	S38	Lower Reese Rvr V 59	12.57	12.57	.00	.00
2015-2016	S38	Lower Reese Rvr V 59	5.03	5.03	.00	.00
2014-2015	S38	Lower Reese Rvr V 59	3.77	3.77	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107872	$-487.16	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC	$487.16	$487.16
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106427	$-451.07	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC	$451.07	$451.07
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-417.66	$0.00
07/14/2022	BILL	NEVADA GOLD MINES LLC	$417.66	$417.66
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-386.72	$0.00
07/19/2021	BILL	NEVADA GOLD MINES LLC	$386.72	$386.72
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-377.66	$0.00
07/08/2020	BILL	NEVADA GOLD MINES LLC	$377.66	$377.66
08/21/2019	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200042484	$-377.66	$0.00
07/14/2019	BILL	NEWMONT USA LIMITED	$377.66	$377.66
08/28/2018	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200037085	$-2,630.32	$0.00
07/11/2018	BILL	NEWMONT USA LIMITED	$2,630.32	$2,630.32
08/09/2017	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200030584	$-2,628.40	$0.00
07/19/2017	BILL	NEWMONT USA LIMITED	$2,628.40	$2,628.40
08/30/2016	PAYMENT	NEWMONT CHECK BANK: 62-20 NUM: 200023818	$-2,626.52	$0.00
07/14/2016	BILL	NEWMONT USA LIMITED	$2,626.52	$2,626.52
02/17/2016	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200020746	$-649.00	$0.00
01/05/2016	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200019832	$-649.00	$649.00
09/29/2015	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018679	$-649.00	$1,298.00
09/01/2015	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055	$-671.98	$1,947.00
07/09/2015	BILL	NEWMONT USA LIMITED	$2,618.98	$2,618.98
08/18/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981	$-2,215.77	$0.00
07/09/2014	BILL	NEWMONT USA LIMITED	$2,215.77	$2,215.77
08/20/2013	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096	$-2,156.03	$0.00
07/11/2013	BILL	BMGC, INC	$2,156.03	$2,156.03
08/21/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980	$-2,090.27	$0.00
07/13/2012	BILL	BMGC, INC	$2,090.27	$2,090.27
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 287455	$-2,029.36	$0.00
07/13/2011	BILL	BMGC, INC	$2,029.36	$2,029.36
08/16/2010	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 283822	$-1,972.99	$0.00
07/08/2010	BILL	BMGC, INC	$1,972.99	$1,972.99
08/10/2009	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766	$-1,920.76	$0.00
07/13/2009	BILL	BMGC, INC	$1,920.76	$1,920.76
08/15/2008	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 269100	$-2,104.44	$0.00
07/14/2008	BILL	BMGC, INC	$2,104.44	$2,104.44
08/21/2007	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 258317	$-2,104.44	$0.00
07/13/2007	BILL	BMGC, INC	$2,104.44	$2,104.44
08/11/2006	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245629	$-2,045.92	$0.00
07/16/2006	BILL	BMGC, INC	$2,045.92	$2,045.92
08/15/2005	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 234081	$-2,045.92	$0.00
07/26/2005	BILL	BMGC, INC	$2,045.92	$2,045.92
03/11/2005	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 229157	$-511.20	$0.00
12/27/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 226763	$-511.20	$511.20
10/04/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 224508	$-511.20	$1,022.40
08/18/2004	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100651762	$-650.19	$1,533.60
07/13/2004	BILL	BMGC, INC	$2,183.79	$2,183.79
08/20/2003	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100628792	$-1,883.17	$0.00
07/22/2003	BILL	BMGC, INC	$1,883.17	$1,883.17
08/20/2002	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100602802	$-1,773.98	$0.00
07/11/2002	BILL	BMGC, INC	$1,773.98	$1,773.98
08/21/2001	PAYMENT	NEWMONT MINING CORP CHECK BANK: 62-26 NUM: 100584836	$-1,773.57	$0.00
07/13/2001	BILL	BMGC, INC	$1,773.57	$1,773.57
03/07/2001	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100576924	$-397.23	$0.00
12/20/2000	PAYMENT	BATTLE MOUNTAIN GOLD CHECK BANK: 35-963 NUM: 01013897	$-397.23	$397.23
10/06/2000	PAYMENT	BATTLE MOUNTAIN GOLD CHECK BANK: 35-963 NUM: 01013449	$-397.23	$794.46
08/15/2000	PAYMENT	BATTLE MOUNTAIN GOLD CHECK BANK: TEXAS NUM: 1013145	$-535.18	$1,191.69
07/10/2000	BILL	BMGC, INC	$1,726.87	$1,726.87
03/10/2000	PAYMENT	BMG CHECK BANK: TEXAS NUM: 1012094	$-396.63	$0.00
01/06/2000	PAYMENT	BATTLE MOUNTAIN GOLD CHECK BANK: 35-963 NUM: 01011557	$-396.63	$396.63
10/20/1999	PAYMENT	BATTLE MOUNTAIN GOLD CHECK BANK: TEXAS NUM: 01010986	$-396.63	$793.26
08/12/1999	PAYMENT	BATTLE MOUNTAIN GOLD CHECK BANK: 35-963 NUM: 01010528	$-534.57	$1,189.89
07/17/1999	BILL	BMGC, INC	$1,724.46	$1,724.46
03/10/1999	PAYMENT	BMGC INC CHECK	$-384.09	$0.00
01/13/1999	PAYMENT	BMGC, INC CHECK	$-384.09	$384.09
10/06/1998	PAYMENT	B M G C CHECK	$-384.09	$768.18
08/20/1998	PAYMENT	BMGC CHECK	$-691.57	$1,152.27
07/10/1998	BILL	BMGC, INC	$1,843.84	$1,843.84
03/05/1998	PAYMENT	BMGC INC CHECK	$-75.49	$0.00
01/06/1998	PAYMENT	BMG CHECK	$-75.49	$75.49
10/13/1997	PAYMENT	BMGC CHECK	$-75.49	$150.98
08/25/1997	PAYMENT	BMGC CHECK	$-510.47	$226.47
07/20/1997	BILL	BMGC, INC	$736.94	$736.94
03/12/1997	PAYMENT	BMGC	$-71.98	$0.00
01/07/1997	PAYMENT	BMGC, INC.	$-71.98	$71.98
10/18/1996	PAYMENT	BMGC, INC	$-71.98	$143.96
09/09/1996	PAYMENT	BMGC	$-939.06	$215.94
07/15/1996	BILL	BMGC, INC	$1,155.00	$1,155.00