Tax Account 007-240-31

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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	007-240-31
Account Type	Real Estate
Location	0 NW4NE4/S2NE4/E2NW4 23/29/46
Balance	$0.00
Currently Due	$0.00

Account ID

007-240-31

Account Type

Real Estate

Location

0 NW4NE4/S2NE4/E2NW4 23/29/46

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.54
Total	$12.54
Paid	$12.54
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

$12.54

Total

$12.54

Paid

$12.54

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	$12.54	$0.00	$12.54	$12.54	$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	$11.60	$0.00	$11.60	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$10.74	$0.00	$10.74	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$10.20	$0.00	$10.20	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$10.40	$0.00	$10.40	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.27	$0.00	$11.27	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$12.15	$0.00	$12.15	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$12.28	$0.00	$12.28	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.38	$0.00	$11.38	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$10.74	$0.00	$10.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$9.78	$0.00	$9.78	$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	$-12.54	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC	$12.54	$12.54
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106427	$-11.60	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC	$11.60	$11.60
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-10.74	$0.00
07/14/2022	BILL	NEVADA GOLD MINES LLC	$10.74	$10.74
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-10.20	$0.00
07/19/2021	BILL	NEVADA GOLD MINES LLC	$10.20	$10.20
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-10.40	$0.00
07/08/2020	BILL	NEVADA GOLD MINES LLC	$10.40	$10.40
08/21/2019	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200042484	$-11.27	$0.00
07/14/2019	BILL	NEWMONT USA LIMITED	$11.27	$11.27
08/14/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640	$-12.15	$0.00
07/11/2018	BILL	NEW NEVADA LANDS, LLC	$12.15	$12.15
08/11/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600	$-12.28	$0.00
07/19/2017	BILL	NEW NEVADA LANDS, LLC	$12.28	$12.28
08/18/2016	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563	$-11.38	$0.00
07/14/2016	BILL	NEW NEVADA LANDS, LLC	$11.38	$11.38
08/26/2015	PAYMENT	NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511	$-10.74	$0.00
07/09/2015	BILL	NEW NEVADA LANDS, LLC	$10.74	$10.74
08/29/2014	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093	$-9.78	$0.00
07/09/2014	BILL	NEW NEVADA LANDS, LLC	$9.78	$9.78
08/28/2013	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064	$-9.06	$0.00
07/11/2013	BILL	NEW NEVADA LANDS, LLC	$9.06	$9.06
08/29/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012	$-8.39	$0.00
07/13/2012	BILL	NEW NEVADA LANDS, LLC	$8.39	$8.39
08/18/2011	PAYMENT	NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275	$-8.39	$0.00
07/13/2011	BILL	NEVADA LAND AND RESOURCE CO LL	$8.39	$8.39
08/17/2010	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828	$-8.39	$0.00
07/08/2010	BILL	NEVADA LAND AND RESOURCE CO LL	$8.39	$8.39
08/19/2009	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386	$-8.39	$0.00
07/13/2009	BILL	NEVADA LAND AND RESOURCE CO LL	$8.39	$8.39
08/19/2008	PAYMENT	NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910	$-8.39	$0.00
07/14/2008	BILL	NEVADA LAND AND RESOURCE CO LL	$8.39	$8.39
08/16/2007	PAYMENT	NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521	$-8.39	$0.00
07/13/2007	BILL	NEVADA LAND AND RESOURCE CO LL	$8.39	$8.39
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-8.39	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$8.39	$8.39
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-8.39	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$8.39	$8.39
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-8.39	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$8.39	$8.39
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-8.39	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$8.39	$8.39
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-7.86	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$7.86	$7.86
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-7.91	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$7.91	$7.91
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-7.90	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$7.90	$7.90
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-7.89	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$7.89	$7.89
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-8.52	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$8.52	$8.52
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-10.93	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$10.93	$10.93
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-10.60	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$10.60	$10.60