Tax Account 007-240-04

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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	007-240-04
Account Type	Real Estate
Location	0 LOT 4 4/29/46
Balance	$0.00
Currently Due	$0.00

Account ID

007-240-04

Account Type

Real Estate

Location

0 LOT 4 4/29/46

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.16
Total	$31.16
Paid	$31.16
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

$31.16

Total

$31.16

Paid

$31.16

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	$31.16	$0.00	$31.16	$31.16	$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	$28.85	$0.00	$28.85	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$26.71	$2.41	$29.12	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.74	$2.23	$26.97	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$24.16	$0.00	$24.16	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$24.16	$0.00	$24.16	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$24.16	$0.00	$24.16	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$24.16	$0.97	$25.13	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$24.16	$0.97	$25.13	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$24.16	$0.00	$24.16	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$24.16	$0.00	$24.16	$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	$-31.16	$0.00
07/15/2024	BILL	GB INDUSTRIES INC	$31.16	$31.16
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106427	$-28.85	$0.00
07/11/2023	BILL	GB INDUSTRIES INC	$28.85	$28.85
01/17/2023	PAYMENT	GB INDUSTRIES INC CHECK BANK: 60-20 NUM: 105150	$-29.12	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.34	$29.12
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.07	$27.78
07/14/2022	BILL	GB INDUSTRIES INC	$26.71	$26.71
11/30/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102845	$-26.97	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.24	$26.97
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.99	$25.73
07/19/2021	BILL	GB INDUSTRIES INC	$24.74	$24.74
08/20/2020	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 100017	$-24.16	$0.00
07/08/2020	BILL	GB INDUSTRIES INC	$24.16	$24.16
08/21/2019	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1230400	$-24.16	$0.00
07/14/2019	BILL	GB INDUSTRIES INC	$24.16	$24.16
08/21/2018	PAYMENT	BARRICK CORTEZ CHECK BANK: 6220 NUM: 1229724	$-24.16	$0.00
07/11/2018	BILL	GB INDUSTRIES INC	$24.16	$24.16
05/01/2018	AMENDMENT	adj pnlty gpe	$-0.05	$0.00
10/31/2017	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1228980	$-0.97	$0.05
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$1.02
09/13/2017	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1228873	$-24.16	$0.97
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.97	$25.13
07/19/2017	BILL	GB INDUSTRIES INC	$24.16	$24.16
09/28/2016	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1228069	$-0.97	$0.00
08/30/2016	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1227976	$-24.16	$0.97
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.97	$25.13
07/14/2016	BILL	GB INDUSTRIES INC	$24.16	$24.16
08/20/2015	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1226644	$-24.16	$0.00
07/09/2015	BILL	GB INDUSTRIES INC	$24.16	$24.16
08/27/2014	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1224965	$-24.16	$0.00
07/09/2014	BILL	GB INDUSTRIES INC	$24.16	$24.16
08/22/2013	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1223229	$-24.16	$0.00
07/11/2013	BILL	GB INDUSTRIES INC	$24.16	$24.16
08/22/2012	PAYMENT	CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1220996	$-24.16	$0.00
07/13/2012	BILL	GB INDUSTRIES INC	$24.16	$24.16
08/18/2011	PAYMENT	CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1218253	$-24.16	$0.00
07/13/2011	BILL	GB INDUSTRIES INC	$24.16	$24.16
08/12/2010	PAYMENT	BARRICK-CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1214887	$-24.16	$0.00
07/08/2010	BILL	GB INDUSTRIES INC	$24.16	$24.16
08/18/2009	PAYMENT	BARRICK/CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1209527	$-24.16	$0.00
07/13/2009	BILL	GB INDUSTRIES INC	$24.16	$24.16
08/22/2008	PAYMENT	CORTEZ GOLD MINE/BARRICK CHECK BANK: 62-20 NUM: 1202632	$-24.16	$0.00
07/14/2008	BILL	GB INDUSTRIES INC	$24.16	$24.16
08/21/2007	PAYMENT	BARRICK CHECK BANK: 91-24 NUM: 66246	$-24.16	$0.00
07/13/2007	BILL	GB INDUSTRIES INC	$24.16	$24.16
08/15/2006	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 59663	$-24.16	$0.00
07/16/2006	BILL	GB INDUSTRIES INC	$24.16	$24.16
08/11/2005	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 52175	$-24.16	$0.00
07/26/2005	BILL	GB INDUSTRIES INC	$24.16	$24.16
07/28/2004	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 43804	$-24.16	$0.00
07/13/2004	BILL	GB INDUSTRIES INC	$24.16	$24.16
08/28/2003	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 36333	$-24.16	$0.00
07/22/2003	BILL	GB INDUSTRIES INC	$24.16	$24.16
08/09/2002	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 28864	$-22.65	$0.00
07/11/2002	BILL	GB INDUSTRIES INC	$22.65	$22.65
08/21/2001	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 21139	$-22.64	$0.00
07/13/2001	BILL	GB INDUSTRIES INC	$22.64	$22.64
08/30/2000	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 15026	$-22.64	$0.00
07/10/2000	BILL	GB INDUSTRIES INC	$22.64	$22.64
08/19/1999	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 9007	$-22.61	$0.00
07/17/1999	BILL	GB INDUSTRIES INC	$22.61	$22.61
08/28/1998	PAYMENT	CORTEZ GOLD MINE CHECK	$-25.10	$0.00
07/10/1998	BILL	GB INDUSTRIES INC	$25.10	$25.10
08/25/1997	PAYMENT	CORTEZ GOLD CHECK	$-25.10	$0.00
07/20/1997	BILL	GB INDUSTRIES INC	$25.10	$25.10
08/26/1996	PAYMENT	CORTEZ GOLD	$-23.94	$0.00
07/15/1996	BILL	GB INDUSTRIES INC	$23.94	$23.94