Tax Account 007-350-10

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Owners

NEVADA GOLD MINES LLC ETAL
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	007-350-10
Account Type	Real Estate
Location	0 NE4 27/28/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-350-10

Account Type

Real Estate

Location

0 NE4 27/28/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$206.72
Total	$206.72
Paid	$206.72
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

$206.72

Total

$206.72

Paid

$206.72

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	$53.72	$0.00	$53.72	$53.72	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/06/2025	01/16/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/03/2025	03/13/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$191.40	$0.00	$191.40	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$177.23	$0.00	$177.23	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$164.09	$0.00	$164.09	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$160.24	$0.00	$160.24	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$154.69	$0.00	$154.69	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$144.18	$0.00	$144.18	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$133.50	$1.34	$134.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$123.61	$1.34	$124.95	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$114.44	$0.00	$114.44	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$105.96	$0.00	$105.96	$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	$-206.72	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC ETAL	$206.72	$206.72
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106427	$-191.40	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC ETAL	$191.40	$191.40
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-177.23	$0.00
07/14/2022	BILL	NEVADA GOLD MINES LLC ETAL	$177.23	$177.23
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-164.09	$0.00
07/19/2021	BILL	NEVADA GOLD MINES LLC ETAL	$164.09	$164.09
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-160.24	$0.00
07/08/2020	BILL	NEVADA GOLD MINES LLC ETAL	$160.24	$160.24
08/21/2019	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1230402	$-154.69	$0.00
07/14/2019	BILL	CORTEZ GOLD MINES	$154.69	$154.69
08/21/2018	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1229723	$-144.18	$0.00
07/11/2018	BILL	CORTEZ GOLD MINES	$144.18	$144.18
10/31/2017	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1228980	$-1.34	$0.00
09/13/2017	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1228873	$-133.50	$1.34
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.34	$134.84
07/19/2017	BILL	CORTEZ GOLD MINES	$133.50	$133.50
09/28/2016	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1228069	$-1.34	$0.00
08/30/2016	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1227976	$-123.61	$1.34
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.34	$124.95
07/14/2016	BILL	CORTEZ GOLD MINES	$123.61	$123.61
08/20/2015	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1226644	$-114.44	$0.00
07/09/2015	BILL	CORTEZ GOLD MINES	$114.44	$114.44
08/27/2014	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1224965	$-105.96	$0.00
07/09/2014	BILL	CORTEZ GOLD MINES	$105.96	$105.96
08/22/2013	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1223229	$-98.10	$0.00
07/11/2013	BILL	CORTEZ GOLD MINES	$98.10	$98.10
08/22/2012	PAYMENT	CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1220996	$-90.81	$0.00
07/13/2012	BILL	CORTEZ GOLD MINES	$90.81	$90.81
08/18/2011	PAYMENT	CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1218253	$-84.07	$0.00
07/13/2011	BILL	CORTEZ GOLD MINES	$84.07	$84.07
08/12/2010	PAYMENT	BARRICK-CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1214887	$-10.91	$0.00
07/08/2010	BILL	CORTEZ GOLD MINES	$10.91	$10.91
08/18/2009	PAYMENT	BARRICK/CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1209527	$-10.11	$0.00
07/13/2009	BILL	CORTEZ GOLD MINES	$10.11	$10.11
08/22/2008	PAYMENT	CORTEZ GOLD MINE/BARRICK CHECK BANK: 62-20 NUM: 1202632	$-9.37	$0.00
07/14/2008	BILL	CORTEZ GOLD MINES	$9.37	$9.37
08/21/2007	PAYMENT	BARRICK CHECK BANK: 91-24 NUM: 66246	$-8.85	$0.00
07/13/2007	BILL	CORTEZ GOLD MINES	$8.85	$8.85
08/15/2006	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 59663	$-8.32	$0.00
07/16/2006	BILL	CORTEZ GOLD MINES	$8.32	$8.32
08/11/2005	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 52175	$-8.05	$0.00
07/26/2005	BILL	CORTEZ GOLD MINES	$8.05	$8.05
07/28/2004	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 43804	$-8.62	$0.00
07/13/2004	BILL	CORTEZ GOLD MINES	$8.62	$8.62
08/28/2003	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 36333	$-7.88	$0.00
07/22/2003	BILL	CORTEZ GOLD MINES	$7.88	$7.88
08/09/2002	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 28864	$-9.09	$0.00
07/11/2002	BILL	CORTEZ GOLD MINES	$9.09	$9.09
08/21/2001	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 21139	$-9.59	$0.00
07/13/2001	BILL	CORTEZ GOLD MINES	$9.59	$9.59
08/30/2000	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 15026	$-8.38	$0.00
07/10/2000	BILL	CORTEZ GOLD MINES	$8.38	$8.38
08/19/1999	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 9007	$-7.72	$0.00
07/17/1999	BILL	CORTEZ GOLD MINES	$7.72	$7.72
08/28/1998	PAYMENT	CORTEZ GOLD MINE CHECK	$-52.06	$0.00
07/10/1998	BILL	CORTEZ GOLD MINES	$52.06	$52.06
08/19/1997	PAYMENT	CORTEZ CHECK	$-265.86	$0.00
07/20/1997	BILL	CORTEZ GOLD MINES	$265.86	$265.86
08/26/1996	PAYMENT	CORTEZ GOLD MINES	$-232.91	$0.00
07/15/1996	BILL	CORTEZ GOLD MINES	$232.91	$232.91