Tax Account 007-040-18

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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	007-040-18
Account Type	Real Estate
Location	0 NE4/W2SE4/NE4SE4 23/30/45
Balance	$0.00
Currently Due	$0.00

Account ID

007-040-18

Account Type

Real Estate

Location

0 NE4/W2SE4/NE4SE4 23/30/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.15
Total	$35.15
Paid	$35.15
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

$35.15

Total

$35.15

Paid

$35.15

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	$35.15	$0.00	$35.15	$35.15	$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	$32.54	$0.00	$32.54	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$28.25	$0.00	$28.25	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$29.02	$0.00	$29.02	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$31.37	$0.00	$31.37	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$33.89	$0.00	$33.89	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$32.72	$0.00	$32.72	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$30.29	$0.00	$30.29	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$28.82	$0.00	$28.82	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$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	$-35.15	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC	$35.15	$35.15
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106427	$-32.54	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC	$32.54	$32.54
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-30.13	$0.00
07/14/2022	BILL	NEVADA GOLD MINES LLC	$30.13	$30.13
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-28.25	$0.00
07/19/2021	BILL	NEVADA GOLD MINES LLC	$28.25	$28.25
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-29.02	$0.00
07/08/2020	BILL	NEVADA GOLD MINES LLC	$29.02	$29.02
08/21/2019	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200042484	$-31.37	$0.00
07/14/2019	BILL	NEWMONT USA LIMITED	$31.37	$31.37
08/14/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640	$-33.89	$0.00
07/11/2018	BILL	NEW NEVADA LANDS, LLC	$33.89	$33.89
08/11/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600	$-32.72	$0.00
07/19/2017	BILL	NEW NEVADA LANDS, LLC	$32.72	$32.72
08/18/2016	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563	$-30.29	$0.00
07/14/2016	BILL	NEW NEVADA LANDS, LLC	$30.29	$30.29
08/26/2015	PAYMENT	NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511	$-28.82	$0.00
07/09/2015	BILL	NEW NEVADA LANDS, LLC	$28.82	$28.82
08/29/2014	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093	$-25.98	$0.00
07/09/2014	BILL	NEW NEVADA LANDS, LLC	$25.98	$25.98
08/28/2013	PAYMENT	NEW NEVADA LANDS CHECK BANK: 63-751 NUM: 1065	$-24.06	$0.00
07/11/2013	BILL	RLF NEVADA PROPERTIES, LLC	$24.06	$24.06
08/29/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012	$-22.28	$0.00
07/13/2012	BILL	RLF NEVADA PROPERTIES, LLC	$22.28	$22.28
08/25/2011	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 23-101 NUM: 1280	$-20.65	$0.00
07/13/2011	BILL	RLF NEVADA PROPERTIES, LLC	$20.65	$20.65
08/03/2010	PAYMENT	RLF NEVADA PROPERTIES, LLC CHECK BANK: 23-101 NUM: 1256	$-19.14	$0.00
07/08/2010	BILL	RLF NEVADA PROPERTIES, LLC	$19.14	$19.14
08/21/2009	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 23-101 NUM: 1222	$-17.72	$0.00
07/13/2009	BILL	RLF NEVADA PROPERTIES, LLC	$17.72	$17.72
08/21/2008	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 25-80 NUM: 1125	$-16.40	$0.00
07/14/2008	BILL	RLF NEVADA PROPERTIES, LLC	$16.40	$16.40
08/08/2007	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 25-80 NUM: 1033	$-15.49	$0.00
07/13/2007	BILL	RLF NEVADA PROPERTIES, LLC	$15.49	$15.49
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-14.56	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$14.56	$14.56
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-14.09	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$14.09	$14.09
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-15.10	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$15.10	$15.10
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-13.79	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$13.79	$13.79
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-15.91	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$15.91	$15.91
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-16.80	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$16.80	$16.80
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-14.68	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$14.68	$14.68
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-13.53	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$13.53	$13.53
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-14.93	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$14.93	$14.93
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-22.38	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$22.38	$22.38
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-21.35	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$21.35	$21.35