Tax Account 007-020-18

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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	007-020-18
Account Type	Real Estate
Location	0 NE4/S2 21/30/43 480 ACRES
Balance	$0.00
Currently Due	$0.00

Account ID

007-020-18

Account Type

Real Estate

Location

0 NE4/S2 21/30/43 480 ACRES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.26
Total	$60.26
Paid	$60.26
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

$60.26

Total

$60.26

Paid

$60.26

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	$60.26	$0.00	$60.26	$60.26	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$55.80	$0.00	$55.80	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$51.67	$0.00	$51.67	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$48.45	$0.00	$48.45	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$49.76	$0.00	$49.76	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$53.78	$0.00	$53.78	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$58.11	$0.00	$58.11	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$56.13	$0.00	$56.13	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$51.96	$0.00	$51.96	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$49.42	$0.00	$49.42	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$44.57	$0.00	$44.57	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107872	$-60.26	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC	$60.26	$60.26
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106427	$-55.80	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC	$55.80	$55.80
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-51.67	$0.00
07/14/2022	BILL	NEVADA GOLD MINES LLC	$51.67	$51.67
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-48.45	$0.00
07/19/2021	BILL	NEVADA GOLD MINES LLC	$48.45	$48.45
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-49.76	$0.00
07/08/2020	BILL	NEVADA GOLD MINES LLC	$49.76	$49.76
08/21/2019	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200042484	$-53.78	$0.00
07/14/2019	BILL	NEWMONT USA LIMITED	$53.78	$53.78
08/28/2018	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200037085	$-58.11	$0.00
07/11/2018	BILL	NEWMONT USA LIMITED	$58.11	$58.11
08/09/2017	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200030584	$-56.13	$0.00
07/19/2017	BILL	NEWMONT USA LIMITED	$56.13	$56.13
08/30/2016	PAYMENT	NEWMONT CHECK BANK: 62-20 NUM: 200023818	$-51.96	$0.00
07/14/2016	BILL	NEWMONT USA LIMITED	$51.96	$51.96
09/01/2015	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055	$-49.42	$0.00
07/09/2015	BILL	NEWMONT USA LIMITED	$49.42	$49.42
08/18/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981	$-44.57	$0.00
07/09/2014	BILL	NEWMONT USA LIMITED	$44.57	$44.57
08/20/2013	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096	$-41.28	$0.00
07/11/2013	BILL	NEWMONT USA LIMITED	$41.28	$41.28
08/29/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012	$-38.23	$0.00
07/13/2012	BILL	NEW NEVADA LANDS, LLC	$38.23	$38.23
08/18/2011	PAYMENT	NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275	$-35.40	$0.00
07/13/2011	BILL	NEVADA LAND & RESOURCE, LLC	$35.40	$35.40
08/17/2010	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828	$-32.79	$0.00
07/08/2010	BILL	NEVADA LAND & RESOURCE, LLC	$32.79	$32.79
08/19/2009	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386	$-30.37	$0.00
07/13/2009	BILL	NEVADA LAND & RESOURCE, LLC	$30.37	$30.37
09/02/2008	PAYMENT	KINGZETT, JAMES & ALEXANDRA R CHECK BANK: 94-8014 NUM: 2446	$-28.11	$0.00
07/14/2008	BILL	KINGZETT, JAMES M & ALEXANDRA	$28.11	$28.11
08/16/2007	PAYMENT	NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521	$-26.56	$0.00
07/13/2007	BILL	NEVADA LAND AND RESOURCE CO LL	$26.56	$26.56
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-24.96	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$24.96	$24.96
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-24.16	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$24.16	$24.16
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-25.90	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$25.90	$25.90
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-23.65	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$23.65	$23.65
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-27.30	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$27.30	$27.30
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-28.78	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$28.78	$28.78
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-25.17	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$25.17	$25.17
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-23.20	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$23.20	$23.20
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-25.56	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$25.56	$25.56
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-20.35	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$20.35	$20.35
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-19.42	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$19.42	$19.42