Tax Account 007-240-03

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Owners

GB INDUSTRIES INC
1655 MOUNTAIN CITY HIGHWAY
ELKO, NV 89801

% NEVADA GOLD MINES LLC

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-240-03
Account Type	Real Estate
Location	0 ALL 5/29/46 643.78 ACRES
Balance	$0.00
Currently Due	$0.00

Account ID

007-240-03

Account Type

Real Estate

Location

0 ALL 5/29/46 643.78 ACRES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$487.60
Total	$487.60
Paid	$487.60
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

$487.60

Total

$487.60

Paid

$487.60

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	$124.60	$0.00	$124.60	$124.60	$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	$451.46	$0.00	$451.46	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$418.02	$14.63	$432.65	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$387.07	$13.55	$400.62	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$378.00	$0.00	$378.00	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$378.00	$0.00	$378.00	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$378.00	$0.00	$378.00	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$378.00	$3.78	$381.78	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$378.00	$3.84	$381.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$378.00	$0.00	$378.00	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$378.00	$0.00	$378.00	$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	$-487.60	$0.00
07/15/2024	BILL	GB INDUSTRIES INC	$487.60	$487.60
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106427	$-451.46	$0.00
07/11/2023	BILL	GB INDUSTRIES INC	$451.46	$451.46
01/17/2023	PAYMENT	NEVADA GOLD MINES CHECK BANK: 60-20 NUM: 105150	$-432.65	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.45	$432.65
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.18	$422.20
07/14/2022	BILL	GB INDUSTRIES INC	$418.02	$418.02
11/30/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102796	$-400.62	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.68	$400.62
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.87	$390.94
07/19/2021	BILL	GB INDUSTRIES INC	$387.07	$387.07
08/20/2020	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 100017	$-378.00	$0.00
07/08/2020	BILL	GB INDUSTRIES INC	$378.00	$378.00
08/21/2019	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1230400	$-378.00	$0.00
07/14/2019	BILL	GB INDUSTRIES INC	$378.00	$378.00
08/21/2018	PAYMENT	BARRICK CORTEZ CHECK BANK: 6220 NUM: 1229724	$-378.00	$0.00
07/11/2018	BILL	GB INDUSTRIES INC	$378.00	$378.00
10/31/2017	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1228980	$-3.78	$0.00
09/13/2017	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1228873	$-378.00	$3.78
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.78	$381.78
07/19/2017	BILL	GB INDUSTRIES INC	$378.00	$378.00
09/28/2016	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1415301	$-3.80	$0.00
09/28/2016	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1228069	$-0.04	$3.80
08/30/2016	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1227976	$-378.00	$3.84
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.84	$381.84
07/14/2016	BILL	GB INDUSTRIES INC	$378.00	$378.00
08/20/2015	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1226644	$-378.00	$0.00
07/09/2015	BILL	GB INDUSTRIES INC	$378.00	$378.00
08/27/2014	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1224965	$-378.00	$0.00
07/09/2014	BILL	GB INDUSTRIES INC	$378.00	$378.00
08/22/2013	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1223229	$-378.00	$0.00
07/11/2013	BILL	GB INDUSTRIES INC	$378.00	$378.00
08/22/2012	PAYMENT	CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1220996	$-378.00	$0.00
07/13/2012	BILL	GB INDUSTRIES INC	$378.00	$378.00
08/18/2011	PAYMENT	CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1218253	$-378.00	$0.00
07/13/2011	BILL	GB INDUSTRIES INC	$378.00	$378.00
08/12/2010	PAYMENT	BARRICK-CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1214887	$-378.00	$0.00
07/08/2010	BILL	GB INDUSTRIES INC	$378.00	$378.00
08/18/2009	PAYMENT	BARRICK/CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1209527	$-378.00	$0.00
07/13/2009	BILL	GB INDUSTRIES INC	$378.00	$378.00
08/22/2008	PAYMENT	CORTEZ GOLD MINE/BARRICK CHECK BANK: 62-20 NUM: 1202632	$-378.00	$0.00
07/14/2008	BILL	GB INDUSTRIES INC	$378.00	$378.00
08/21/2007	PAYMENT	BARRICK CHECK BANK: 91-24 NUM: 66246	$-378.00	$0.00
07/13/2007	BILL	GB INDUSTRIES INC	$378.00	$378.00
08/15/2006	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 59663	$-378.00	$0.00
07/16/2006	BILL	GB INDUSTRIES INC	$378.00	$378.00
08/11/2005	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 52175	$-378.00	$0.00
07/26/2005	BILL	GB INDUSTRIES INC	$378.00	$378.00
07/28/2004	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 43804	$-378.00	$0.00
07/13/2004	BILL	GB INDUSTRIES INC	$378.00	$378.00
08/28/2003	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 36333	$-378.00	$0.00
07/22/2003	BILL	GB INDUSTRIES INC	$378.00	$378.00
08/09/2002	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 28864	$-354.34	$0.00
07/11/2002	BILL	GB INDUSTRIES INC	$354.34	$354.34
08/21/2001	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 21139	$-354.23	$0.00
07/13/2001	BILL	GB INDUSTRIES INC	$354.23	$354.23
08/30/2000	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 15026	$-354.15	$0.00
07/10/2000	BILL	GB INDUSTRIES INC	$354.15	$354.15
08/19/1999	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 9007	$-353.62	$0.00
07/17/1999	BILL	GB INDUSTRIES INC	$353.62	$353.62
08/28/1998	PAYMENT	CORTEZ GOLD MINE CHECK	$-382.06	$0.00
07/10/1998	BILL	GB INDUSTRIES INC	$382.06	$382.06
08/25/1997	PAYMENT	CORTEZ GOLD CHECK	$-326.59	$0.00
07/20/1997	BILL	GB INDUSTRIES INC	$326.59	$326.59
08/26/1996	PAYMENT	CORTEZ GOLD	$-311.52	$0.00
07/15/1996	BILL	GB INDUSTRIES INC	$311.52	$311.52