Tax Account 007-050-07

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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	007-050-07
Account Type	Real Estate
Location	0 ALL 7/30/46 665.19 ACRES
Balance	$0.00
Currently Due	$0.00

Account ID

007-050-07

Account Type

Real Estate

Location

0 ALL 7/30/46 665.19 ACRES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50.00
Total	$50.00
Paid	$50.00
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

$50.00

Total

$50.00

Paid

$50.00

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	$50.00	$0.00	$50.00	$50.00	$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	$46.31	$0.00	$46.31	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$42.88	$0.00	$42.88	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$40.56	$0.00	$40.56	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$41.44	$0.00	$41.44	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$44.89	$0.00	$44.89	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$48.42	$0.00	$48.42	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$50.59	$0.00	$50.59	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$43.97	$0.00	$43.97	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$40.16	$0.00	$40.16	$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	$-50.00	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC	$50.00	$50.00
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106427	$-46.31	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC	$46.31	$46.31
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-42.88	$0.00
07/14/2022	BILL	NEVADA GOLD MINES LLC	$42.88	$42.88
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-40.56	$0.00
07/19/2021	BILL	NEVADA GOLD MINES LLC	$40.56	$40.56
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-41.44	$0.00
07/08/2020	BILL	NEVADA GOLD MINES LLC	$41.44	$41.44
08/21/2019	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200042484	$-44.89	$0.00
07/14/2019	BILL	NEWMONT USA LIMITED	$44.89	$44.89
08/14/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640	$-48.42	$0.00
07/11/2018	BILL	NEW NEVADA LANDS, LLC	$48.42	$48.42
08/11/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600	$-50.59	$0.00
07/19/2017	BILL	NEW NEVADA LANDS, LLC	$50.59	$50.59
08/18/2016	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563	$-46.85	$0.00
07/14/2016	BILL	NEW NEVADA LANDS, LLC	$46.85	$46.85
08/26/2015	PAYMENT	NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511	$-43.97	$0.00
07/09/2015	BILL	NEW NEVADA LANDS, LLC	$43.97	$43.97
08/29/2014	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093	$-40.16	$0.00
07/09/2014	BILL	NEW NEVADA LANDS, LLC	$40.16	$40.16
08/28/2013	PAYMENT	NEW NEVADA LANDS CHECK BANK: 63-751 NUM: 1065	$-42.22	$0.00
07/11/2013	BILL	RLF NEVADA PROPERTIES, LLC	$42.22	$42.22
08/29/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012	$-39.09	$0.00
07/13/2012	BILL	RLF NEVADA PROPERTIES, LLC	$39.09	$39.09
08/25/2011	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 23-101 NUM: 1280	$-38.45	$0.00
07/13/2011	BILL	RLF NEVADA PROPERTIES, LLC	$38.45	$38.45
08/03/2010	PAYMENT	RLF NEVADA PROPERTIES, LLC CHECK BANK: 23-101 NUM: 1256	$-35.73	$0.00
07/08/2010	BILL	RLF NEVADA PROPERTIES, LLC	$35.73	$35.73
08/21/2009	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 23-101 NUM: 1222	$-35.11	$0.00
07/13/2009	BILL	RLF NEVADA PROPERTIES, LLC	$35.11	$35.11
08/21/2008	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 25-80 NUM: 1125	$-32.51	$0.00
07/14/2008	BILL	RLF NEVADA PROPERTIES, LLC	$32.51	$32.51
08/08/2007	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 25-80 NUM: 1033	$-31.09	$0.00
07/13/2007	BILL	RLF NEVADA PROPERTIES, LLC	$31.09	$31.09
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-29.22	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$29.22	$29.22
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-28.99	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$28.99	$28.99
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-29.49	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$29.49	$29.49
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-28.85	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$28.85	$28.85
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-28.46	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$28.46	$28.46
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-28.91	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$28.91	$28.91
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-27.89	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$27.89	$27.89
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-27.32	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$27.32	$27.32
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-29.67	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$29.67	$29.67
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-28.18	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$28.18	$28.18
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-26.88	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$26.88	$26.88