Tax Account 007-350-01

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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	007-350-01
Account Type	Real Estate
Location	0 BATTLE MTN
Balance	$31.78
Currently Due	$31.78

Account ID

007-350-01

Account Type

Real Estate

Location

0
BATTLE MTN

Balance

$31.78

Currently Due

$31.78

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$31.78
Total	$31.78
Paid	$0.00
Balance	$31.78
Due	$31.78
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

$31.78

Total

$31.78

Paid

$0.00

Balance

$31.78

Due

$31.78

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	Due	$31.78	$0.00	$31.78	$0.00	$31.78
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.78
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$31.78
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$31.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$29.42	$0.00	$29.42	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$27.25	$0.00	$27.25	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.23	$0.00	$25.23	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$23.72	$0.00	$23.72	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$24.33	$0.00	$24.33	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.30	$0.00	$26.30	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$28.42	$0.00	$28.42	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$29.75	$0.00	$29.75	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$27.54	$0.00	$27.54	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.62	$0.00	$23.62	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	NEVADA GOLD MINES LLC	$31.78	$31.78
07/26/2024	PAYMENT	WINTLE, JAY ALBERT CHECK 4124	$-29.42	$0.00
07/15/2024	BILL	WINTLE, JAY	$29.42	$29.42
08/16/2023	PAYMENT	JAY A WINTLE CHECK BANK: 94-77 NUM: 4121	$-27.25	$0.00
07/11/2023	BILL	WINTLE, JAY & GRACE	$27.25	$27.25
07/28/2022	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 4115	$-25.23	$0.00
07/14/2022	BILL	WINTLE, JAY & GRACE	$25.23	$25.23
08/20/2021	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 4112	$-23.72	$0.00
07/19/2021	BILL	WINTLE, JAY & GRACE	$23.72	$23.72
08/17/2020	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 4111	$-24.33	$0.00
07/08/2020	BILL	WINTLE, JAY & GRACE	$24.33	$24.33
08/23/2019	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1206	$-26.30	$0.00
07/14/2019	BILL	WINTLE, JAY & GRACE	$26.30	$26.30
08/23/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 732	$-28.42	$0.00
07/11/2018	BILL	WINTLE, JAY & GRACE	$28.42	$28.42
08/30/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 709	$-29.75	$0.00
07/19/2017	BILL	WINTLE, JAY & GRACE	$29.75	$29.75
08/09/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1140	$-27.54	$0.00
07/14/2016	BILL	WINTLE, JAY & GRACE	$27.54	$27.54
08/26/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1110	$-25.85	$0.00
07/09/2015	BILL	WINTLE, JAY & GRACE	$25.85	$25.85
08/29/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1082	$-23.62	$0.00
07/09/2014	BILL	WINTLE, JAY & GRACE	$23.62	$23.62
08/21/2013	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1058	$-22.79	$0.00
07/11/2013	BILL	WINTLE, JAY & GRACE	$22.79	$22.79
08/23/2012	PAYMENT	WINTLE,JAY A. CHECK BANK: 94-7074 NUM: 1029	$-21.09	$0.00
07/13/2012	BILL	WINTLE, JAY & GRACE	$21.09	$21.09
08/25/2011	PAYMENT	WINTLE,JAY A CHECK BANK: 94-7074 NUM: 1002	$-19.53	$0.00
07/13/2011	BILL	WINTLE, JAY & GRACE	$19.53	$19.53
08/19/2010	PAYMENT	WINTLE, JAY A CHECK BANK: 94-77 NUM: 4058	$-18.08	$0.00
07/08/2010	BILL	WINTLE, JAY & GRACE	$18.08	$18.08
07/27/2009	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 3988	$-16.74	$0.00
07/13/2009	BILL	WINTLE, JAY & GRACE	$16.74	$16.74
08/11/2008	PAYMENT	WINTLE, JAY CHECK BANK: 94-176 NUM: 3864	$-15.51	$0.00
07/14/2008	BILL	WINTLE, JAY & GRACE	$15.51	$15.51
08/14/2007	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 3719	$-14.67	$0.00
07/13/2007	BILL	WINTLE, JAY & GRACE	$14.67	$14.67
08/22/2006	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 3486	$-13.79	$0.00
07/16/2006	BILL	WINTLE, JAY & GRACE	$13.79	$13.79
08/11/2005	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 431	$-13.49	$0.00
07/26/2005	BILL	WINTLE, JAY & GRACE	$13.49	$13.49
08/18/2004	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 359	$-14.16	$0.00
07/13/2004	BILL	WINTLE, JAY & GRACE	$14.16	$14.16
08/27/2003	PAYMENT	WINTLE, JAY & GRACE CHECK BANK: 94-176 NUM: 2566	$-13.29	$0.00
07/22/2003	BILL	WINTLE, JAY & GRACE	$13.29	$13.29
08/19/2002	PAYMENT	WINTLE, JAY & GRACE CASH	$-14.44	$0.00
07/11/2002	BILL	WINTLE, JAY & GRACE	$14.44	$14.44
08/20/2001	PAYMENT	WINTLE, JAY OR GRACE CHECK BANK: 94-176 NUM: 1812	$-15.00	$0.00
07/13/2001	BILL	WINTLE, JAY & GRACE	$15.00	$15.00