Tax Account 007-050-44

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Owners

NEVADA GOLD MINES LLC ETAL
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	007-050-44
Account Type	Real Estate
Location	0 ALL 33/30/46
Balance	$0.00
Currently Due	$0.00

Account ID

007-050-44

Account Type

Real Estate

Location

0 ALL 33/30/46

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$955.33
Total	$955.33
Paid	$955.33
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

$955.33

Total

$955.33

Paid

$955.33

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	$592.33	$0.00	$592.33	$592.33	$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	$919.42	$0.00	$919.42	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$886.18	$0.00	$886.18	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$855.39	$0.00	$855.39	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$846.37	$0.00	$846.37	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$737.77	$0.00	$737.77	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$737.77	$0.00	$737.77	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$737.77	$18.24	$756.01	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$737.77	$18.35	$756.12	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$520.57	$0.00	$520.57	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$484.38	$0.00	$484.38	$0.00	$0.00	3.3552	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S38	Lower Reese Rvr V 59	470.59	470.59	.00	.00
2023-2024	S38	Lower Reese Rvr V 59	470.59	470.59	.00	.00
2022-2023	S38	Lower Reese Rvr V 59	470.59	470.59	.00	.00
2021-2022	S38	Lower Reese Rvr V 59	470.59	470.59	.00	.00
2020-2021	S38	Lower Reese Rvr V 59	470.59	470.59	.00	.00
2019-2020	S38	Lower Reese Rvr V 59	361.99	361.99	.00	.00
2018-2019	S38	Lower Reese Rvr V 59	361.99	361.99	.00	.00
2017-2018	S38	Lower Reese Rvr V 59	361.99	361.99	.00	.00
2016-2017	S38	Lower Reese Rvr V 59	361.99	361.99	.00	.00
2015-2016	S38	Lower Reese Rvr V 59	144.79	144.79	.00	.00
2014-2015	S38	Lower Reese Rvr V 59	108.60	108.60	.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	$-955.33	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC ETAL	$955.33	$955.33
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106427	$-919.42	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC ETAL	$919.42	$919.42
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-886.18	$0.00
07/14/2022	BILL	NEVADA GOLD MINES LLC ETAL	$886.18	$886.18
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-855.39	$0.00
07/19/2021	BILL	NEVADA GOLD MINES LLC ETAL	$855.39	$855.39
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-846.37	$0.00
07/08/2020	BILL	NEVADA GOLD MINES LLC ETAL	$846.37	$846.37
08/21/2019	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1230402	$-737.77	$0.00
07/14/2019	BILL	CORTEZ JOINT VENTURE	$737.77	$737.77
08/21/2018	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1229723	$-737.77	$0.00
07/11/2018	BILL	CORTEZ JOINT VENTURE	$737.77	$737.77
10/31/2017	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1228980	$-18.24	$0.00
09/13/2017	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1228873	$-737.77	$18.24
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.24	$756.01
07/19/2017	BILL	CORTEZ JOINT VENTURE	$737.77	$737.77
09/28/2016	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1228069	$-18.35	$0.00
08/30/2016	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1227976	$-737.77	$18.35
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.35	$756.12
07/14/2016	BILL	CORTEZ JOINT VENTURE	$737.77	$737.77
08/20/2015	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1226644	$-520.57	$0.00
07/09/2015	BILL	CORTEZ JOINT VENTURE	$520.57	$520.57
08/27/2014	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1224965	$-484.38	$0.00
07/09/2014	BILL	CORTEZ JOINT VENTURE	$484.38	$484.38
08/22/2013	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1223229	$-419.22	$0.00
07/11/2013	BILL	CORTEZ JOINT VENTURE	$419.22	$419.22
08/22/2012	PAYMENT	CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1220996	$-375.78	$0.00
07/13/2012	BILL	CORTEZ JOINT VENTURE	$375.78	$375.78
08/18/2011	PAYMENT	CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1218253	$-375.78	$0.00
07/13/2011	BILL	CORTEZ JOINT VENTURE	$375.78	$375.78
08/12/2010	PAYMENT	BARRICK-CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1214887	$-419.22	$0.00
07/08/2010	BILL	CORTEZ JOINT VENTURE	$419.22	$419.22
08/18/2009	PAYMENT	BARRICK/CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1209527	$-419.22	$0.00
07/13/2009	BILL	CORTEZ JOINT VENTURE	$419.22	$419.22
08/22/2008	PAYMENT	CORTEZ GOLD MINE/BARRICK CHECK BANK: 62-20 NUM: 1202632	$-419.22	$0.00
07/14/2008	BILL	CORTEZ JOINT VENTURE	$419.22	$419.22
08/21/2007	PAYMENT	BARRICK CHECK BANK: 91-24 NUM: 66246	$-419.22	$0.00
07/13/2007	BILL	CORTEZ JOINT VENTURE	$419.22	$419.22
08/15/2006	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 59663	$-422.11	$0.00
07/16/2006	BILL	CORTEZ JOINT VENTURE	$422.11	$422.11
08/11/2005	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 52175	$-422.11	$0.00
07/26/2005	BILL	CORTEZ JOINT VENTURE	$422.11	$422.11
07/28/2004	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 43804	$-375.78	$0.00
07/13/2004	BILL	CORTEZ JOINT VENTURE	$375.78	$375.78
08/28/2003	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 36333	$-375.78	$0.00
07/22/2003	BILL	CORTEZ JOINT VENTURE	$375.78	$375.78
08/09/2002	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 28864	$-398.59	$0.00
07/11/2002	BILL	CORTEZ JOINT VENTURE	$398.59	$398.59
08/21/2001	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 21139	$-398.48	$0.00
07/13/2001	BILL	PLACER DOME U.S. INC	$398.48	$398.48
08/30/2000	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 15026	$-398.40	$0.00
07/10/2000	BILL	ONDOVCHAK, MAGDALEN T	$398.40	$398.40
08/19/1999	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 9007	$-351.54	$0.00
07/17/1999	BILL	ONDOVCHAK, MAGDALEN T	$351.54	$351.54
08/28/1998	PAYMENT	CORTEZ GOLD MINE CHECK	$-379.82	$0.00
07/10/1998	BILL	ONDOVCHAK, MAGDALEN T	$379.82	$379.82
08/25/1997	PAYMENT	CORTEZ GOLD CHECK	$-324.58	$0.00
07/20/1997	BILL	ONDOVCHAK, MAGDALEN T	$324.58	$324.58
08/26/1996	PAYMENT	CORTEZ GOLD	$-310.71	$0.00
07/15/1996	BILL	ONDOVCHAK, MAGDALEN T	$310.71	$310.71