Tax Account 007-350-12

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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	007-350-12
Account Type	Real Estate
Location	0 W2 35/28/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-350-12

Account Type

Real Estate

Location

0 W2 35/28/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$242.35
Total	$242.35
Paid	$242.35
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

$242.35

Total

$242.35

Paid

$242.35

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	$62.35	$0.00	$62.35	$62.35	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/03/2025	03/13/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$224.41	$0.00	$224.41	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$207.78	$0.00	$207.78	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$192.40	$0.00	$192.40	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$187.89	$0.00	$187.89	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$187.89	$0.00	$187.89	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$187.89	$0.00	$187.89	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$187.89	$1.88	$189.77	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$187.89	$2.00	$189.89	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$187.89	$0.00	$187.89	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$187.89	$0.00	$187.89	$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	$-242.35	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC ETAL	$242.35	$242.35
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106427	$-224.41	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC ETAL	$224.41	$224.41
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-207.78	$0.00
07/14/2022	BILL	NEVADA GOLD MINES LLC ETAL	$207.78	$207.78
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-192.40	$0.00
07/19/2021	BILL	NEVADA GOLD MINES LLC ETAL	$192.40	$192.40
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-187.89	$0.00
07/08/2020	BILL	NEVADA GOLD MINES LLC ETAL	$187.89	$187.89
08/21/2019	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1230402	$-187.89	$0.00
07/14/2019	BILL	CORTEZ JOINT VENTURE	$187.89	$187.89
08/21/2018	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1229723	$-187.89	$0.00
07/11/2018	BILL	CORTEZ JOINT VENTURE	$187.89	$187.89
10/31/2017	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1228980	$-1.88	$0.00
09/13/2017	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1228873	$-187.89	$1.88
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.88	$189.77
07/19/2017	BILL	CORTEZ JOINT VENTURE	$187.89	$187.89
09/28/2016	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1228069	$-2.00	$0.00
08/30/2016	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1227976	$-187.89	$2.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.00	$189.89
07/14/2016	BILL	CORTEZ JOINT VENTURE	$187.89	$187.89
08/20/2015	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1226644	$-187.89	$0.00
07/09/2015	BILL	CORTEZ JOINT VENTURE	$187.89	$187.89
08/27/2014	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1224965	$-187.89	$0.00
07/09/2014	BILL	CORTEZ JOINT VENTURE	$187.89	$187.89
08/22/2013	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1223229	$-187.89	$0.00
07/11/2013	BILL	CORTEZ JOINT VENTURE	$187.89	$187.89
08/22/2012	PAYMENT	CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1220996	$-187.89	$0.00
07/13/2012	BILL	CORTEZ JOINT VENTURE	$187.89	$187.89
08/18/2011	PAYMENT	CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1218253	$-187.89	$0.00
07/13/2011	BILL	CORTEZ JOINT VENTURE	$187.89	$187.89
08/12/2010	PAYMENT	BARRICK-CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1214887	$-187.89	$0.00
07/08/2010	BILL	CORTEZ JOINT VENTURE	$187.89	$187.89
08/18/2009	PAYMENT	BARRICK/CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1209527	$-187.89	$0.00
07/13/2009	BILL	CORTEZ JOINT VENTURE	$187.89	$187.89
08/22/2008	PAYMENT	CORTEZ GOLD MINE/BARRICK CHECK BANK: 62-20 NUM: 1202632	$-187.89	$0.00
07/14/2008	BILL	CORTEZ JOINT VENTURE	$187.89	$187.89
08/21/2007	PAYMENT	BARRICK CHECK BANK: 91-24 NUM: 66246	$-187.89	$0.00
07/13/2007	BILL	CORTEZ JOINT VENTURE	$187.89	$187.89
08/15/2006	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 59663	$-187.89	$0.00
07/16/2006	BILL	CORTEZ JOINT VENTURE	$187.89	$187.89
08/11/2005	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 52175	$-187.89	$0.00
07/26/2005	BILL	CORTEZ JOINT VENTURE	$187.89	$187.89
07/28/2004	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 43804	$-187.89	$0.00
07/13/2004	BILL	CORTEZ JOINT VENTURE	$187.89	$187.89
08/28/2003	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 36333	$-187.89	$0.00
07/22/2003	BILL	CORTEZ JOINT VENTURE	$187.89	$187.89
08/09/2002	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 28864	$-176.13	$0.00
07/11/2002	BILL	CORTEZ JOINT VENTURE	$176.13	$176.13
08/21/2001	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 21139	$-176.07	$0.00
07/13/2001	BILL	PLACER DOME U.S. INC,	$176.07	$176.07
08/30/2000	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 15026	$-176.04	$0.00
07/10/2000	BILL	PLACER DOME U.S. INC,	$176.04	$176.04
08/19/1999	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 9007	$-175.77	$0.00
07/17/1999	BILL	PLACER DOME U.S. INC,	$175.77	$175.77
08/28/1998	PAYMENT	CORTEZ GOLD MINE CHECK	$-189.91	$0.00
07/10/1998	BILL	PLACER DOME U.S. INC,	$189.91	$189.91
08/19/1997	PAYMENT	CORTEZ CHECK	$-496.85	$0.00
07/20/1997	BILL	PLACER DOME U.S. INC,	$496.85	$496.85
08/26/1996	PAYMENT	CORTEZ GOLD	$-473.92	$0.00
07/15/1996	BILL	PLACER DOME U.S. INC,	$473.92	$473.92