Tax Account 007-250-40

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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	007-250-40
Account Type	Real Estate
Location	0 BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

007-250-40

Account Type

Real Estate

Location

0
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$14.31
Total	$14.31
Paid	$14.31
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

2025/2026 REAL ESTATE TAXES

Original

$14.31

Total

$14.31

Paid

$14.31

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	08/18/2025	08/28/2025	Paid	$14.31	$0.00	$14.31	$14.31	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.26	$0.00	$13.26	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$12.28	$0.00	$12.28	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$11.37	$0.00	$11.37	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$10.70	$0.00	$10.70	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$10.97	$0.00	$10.97	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.84	$0.00	$11.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$12.82	$0.00	$12.82	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$12.39	$0.00	$12.39	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.64	$0.00	$11.64	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$10.64	$0.00	$10.64	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	NEVADA GOLD MINES LLC CHECK 109528	$-14.31	$0.00
07/17/2025	BILL	NEVADA GOLD MINES LLC	$14.31	$14.31
07/26/2024	PAYMENT	WINTLE, JAY ALBERT CHECK 4124	$-13.26	$0.00
07/15/2024	BILL	WINTLE, JAY	$13.26	$13.26
08/16/2023	PAYMENT	JAY A WINTLE CHECK BANK: 94-77 NUM: 4121	$-12.28	$0.00
07/11/2023	BILL	WINTLE, JAY & GRACE	$12.28	$12.28
07/28/2022	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 4115	$-11.37	$0.00
07/14/2022	BILL	WINTLE, JAY & GRACE	$11.37	$11.37
08/20/2021	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 4112	$-10.70	$0.00
07/19/2021	BILL	WINTLE, JAY & GRACE	$10.70	$10.70
08/17/2020	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 4111	$-10.97	$0.00
07/08/2020	BILL	WINTLE, JAY & GRACE	$10.97	$10.97
08/23/2019	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1206	$-11.84	$0.00
07/14/2019	BILL	WINTLE, JAY & GRACE	$11.84	$11.84
08/23/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 732	$-12.82	$0.00
07/11/2018	BILL	WINTLE, JAY & GRACE	$12.82	$12.82
08/30/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 709	$-13.37	$0.00
07/19/2017	BILL	WINTLE, JAY & GRACE	$13.37	$13.37
08/09/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1140	$-12.39	$0.00
07/14/2016	BILL	WINTLE, JAY & GRACE	$12.39	$12.39
08/26/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1110	$-11.64	$0.00
07/09/2015	BILL	WINTLE, JAY & GRACE	$11.64	$11.64
08/29/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1082	$-10.64	$0.00
07/09/2014	BILL	WINTLE, JAY & GRACE	$10.64	$10.64
08/21/2013	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1058	$-10.40	$0.00
07/11/2013	BILL	WINTLE, JAY & GRACE	$10.40	$10.40
08/23/2012	PAYMENT	WINTLE,JAY A. CHECK BANK: 94-7074 NUM: 1029	$-9.63	$0.00
07/13/2012	BILL	WINTLE, JAY & GRACE	$9.63	$9.63
08/25/2011	PAYMENT	WINTLE,JAY A CHECK BANK: 94-7074 NUM: 1002	$-8.91	$0.00
07/13/2011	BILL	WINTLE, JAY & GRACE	$8.91	$8.91
08/19/2010	PAYMENT	WINTLE, JAY A CHECK BANK: 94-77 NUM: 4058	$-8.26	$0.00
07/08/2010	BILL	WINTLE, JAY & GRACE	$8.26	$8.26
07/27/2009	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 3988	$-7.65	$0.00
07/13/2009	BILL	WINTLE, JAY & GRACE	$7.65	$7.65
08/11/2008	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 3864	$-7.07	$0.00
07/14/2008	BILL	WINTLE, JAY & GRACE	$7.07	$7.07
08/14/2007	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 3719	$-6.67	$0.00
07/13/2007	BILL	WINTLE, JAY & GRACE	$6.67	$6.67
08/22/2006	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 3486	$-6.27	$0.00
07/16/2006	BILL	WINTLE, JAY & GRACE	$6.27	$6.27
08/11/2005	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 431	$-6.14	$0.00
07/26/2005	BILL	WINTLE, JAY & GRACE	$6.14	$6.14
08/18/2004	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 359	$-6.44	$0.00
07/13/2004	BILL	WINTLE, JAY & GRACE	$6.44	$6.44
08/27/2003	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 2566	$-6.07	$0.00
07/22/2003	BILL	WINTLE, JAY & GRACE	$6.07	$6.07
08/19/2002	PAYMENT	WINTLE, JAY & GRACE CASH	$-6.54	$0.00
07/11/2002	BILL	WINTLE, JAY & GRACE	$6.54	$6.54
08/20/2001	PAYMENT	WINTLE, JAY OR GRACE CHECK BANK: 94-176 NUM: 1812	$-6.76	$0.00
07/13/2001	BILL	WINTLE, JAY & GRACE	$6.76	$6.76
08/07/1998	PAYMENT	ORO NEVADA CHECK	$-6.40	$0.00
07/10/1998	BILL	ORO NEVADA MINING COMPANY	$6.40	$6.40
01/22/1998	PAYMENT	ORO NEVADA CHECK	$-14.94	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.69	$14.94
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.55	$14.25
07/20/1997	BILL	ALVES, MAYNARD	$13.70	$13.70