Tax Account 007-360-04

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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	007-360-04
Account Type	Real Estate
Location	0 PORT OF N2S2 24/28/47 R/S#144191
Balance	$0.00
Currently Due	$0.00

Account ID

007-360-04

Account Type

Real Estate

Location

0 PORT OF N2S2 24/28/47 R/S#144191

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,419.76
Total	$2,419.76
Paid	$2,419.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,419.76

Total

$2,419.76

Paid

$2,419.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$607.76	$0.00	$607.76	$607.76	$0.00
2	10/07/2024	10/17/2024	Paid	$604.00	$0.00	$604.00	$604.00	$0.00
3	01/06/2025	01/16/2025	Paid	$604.00	$0.00	$604.00	$604.00	$0.00
4	03/03/2025	03/13/2025	Paid	$604.00	$0.00	$604.00	$604.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,349.29	$0.00	$2,349.29	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$2,280.86	$0.00	$2,280.86	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$2,291.90	$0.00	$2,291.90	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$2,145.99	$0.00	$2,145.99	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$2,077.74	$0.00	$2,077.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$2,011.74	$0.00	$2,011.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$2,002.72	$20.03	$2,022.75	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$1,993.73	$19.99	$2,013.72	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$1,856.90	$0.00	$1,856.90	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$1,865.99	$0.00	$1,865.99	$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	$-2,419.76	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC ETAL	$2,419.76	$2,419.76
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106427	$-2,349.29	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC ETAL	$2,349.29	$2,349.29
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-2,280.86	$0.00
07/14/2022	BILL	NEVADA GOLD MINES LLC ETAL	$2,280.86	$2,280.86
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-2,291.90	$0.00
07/19/2021	BILL	NEVADA GOLD MINES LLC ETAL	$2,291.90	$2,291.90
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-2,145.99	$0.00
07/08/2020	BILL	NEVADA GOLD MINES LLC ETAL	$2,145.99	$2,145.99
08/21/2019	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1230402	$-2,077.74	$0.00
07/14/2019	BILL	CORTEZ JOINT VENTURE	$2,077.74	$2,077.74
08/21/2018	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1229723	$-2,011.74	$0.00
07/11/2018	BILL	CORTEZ JOINT VENTURE	$2,011.74	$2,011.74
10/31/2017	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1228980	$-20.03	$0.00
09/13/2017	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1228873	$-2,002.72	$20.03
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.03	$2,022.75
07/19/2017	BILL	CORTEZ JOINT VENTURE	$2,002.72	$2,002.72
09/28/2016	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1228069	$-19.99	$0.00
08/30/2016	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1227976	$-1,993.73	$19.99
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.99	$2,013.72
07/14/2016	BILL	CORTEZ JOINT VENTURE	$1,993.73	$1,993.73
08/20/2015	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1226644	$-1,856.90	$0.00
07/09/2015	BILL	CORTEZ JOINT VENTURE	$1,856.90	$1,856.90
08/27/2014	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1224965	$-1,865.99	$0.00
07/09/2014	BILL	CORTEZ JOINT VENTURE	$1,865.99	$1,865.99
08/22/2013	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1223229	$-1,857.64	$0.00
07/11/2013	BILL	CORTEZ JOINT VENTURE	$1,857.64	$1,857.64
08/22/2012	PAYMENT	CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1220996	$-1,832.11	$0.00
07/13/2012	BILL	CORTEZ JOINT VENTURE	$1,832.11	$1,832.11
08/18/2011	PAYMENT	CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1218253	$-1,727.16	$0.00
07/13/2011	BILL	CORTEZ JOINT VENTURE	$1,727.16	$1,727.16
08/12/2010	PAYMENT	BARRICK-CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1214887	$-1,889.15	$0.00
07/08/2010	BILL	CORTEZ JOINT VENTURE	$1,889.15	$1,889.15
08/18/2009	PAYMENT	BARRICK/CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1209527	$-1,916.66	$0.00
07/13/2009	BILL	CORTEZ JOINT VENTURE	$1,916.66	$1,916.66
08/22/2008	PAYMENT	CORTEZ GOLD MINE/BARRICK CHECK BANK: 62-20 NUM: 1202632	$-1,880.69	$0.00
07/14/2008	BILL	CORTEZ JOINT VENTURE	$1,880.69	$1,880.69
08/21/2007	PAYMENT	BARRICK CHECK BANK: 91-24 NUM: 66246	$-1,821.03	$0.00
07/13/2007	BILL	CORTEZ JOINT VENTURE	$1,821.03	$1,821.03
08/15/2006	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 59663	$-1,772.08	$0.00
07/16/2006	BILL	CORTEZ JOINT VENTURE	$1,772.08	$1,772.08
08/11/2005	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 52175	$-1,659.25	$0.00
07/26/2005	BILL	CORTEZ JOINT VENTURE	$1,659.25	$1,659.25
07/28/2004	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 43804	$-1,651.87	$0.00
07/13/2004	BILL	CORTEZ JOINT VENTURE	$1,651.87	$1,651.87
08/28/2003	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 36333	$-1,636.93	$0.00
07/22/2003	BILL	CORTEZ JOINT VENTURE	$1,636.93	$1,636.93
08/09/2002	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 28864	$-1,335.07	$0.00
07/11/2002	BILL	CORTEZ JOINT VENTURE	$1,335.07	$1,335.07
08/21/2001	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 21139	$-1,478.81	$0.00
07/13/2001	BILL	CORTEZ JOINT VENTURE	$1,478.81	$1,478.81
08/30/2000	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 15026	$-1,465.85	$0.00
07/10/2000	BILL	CORTEZ JOINT VENTURE	$1,465.85	$1,465.85
10/25/1999	PAYMENT	STEWART TITLE OF N.E. NEVADA CHECK BANK: 94-169 NUM: 04758	$-731.70	$0.00
10/05/1999	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 62-28 NUM: 4083545	$-365.85	$731.70
08/23/1999	PAYMENT	1ST AMERICAN MORTAGE CO. CHECK BANK: 62-28 NUM: 3965565	$-366.09	$1,097.55
07/17/1999	BILL	WINTLE, JAY & GRACE	$1,463.64	$1,463.64
03/11/1999	PAYMENT	FIRST AMERICAN CHECK	$-389.73	$0.00
01/13/1999	PAYMENT	GMAC CHECK	$-389.73	$389.73
10/13/1998	PAYMENT	1ST AMERICAN CHECK	$-389.73	$779.46
08/24/1998	PAYMENT	1ST AMERICAN CHECK	$-415.49	$1,169.19
07/10/1998	BILL	WINTLE, JAY & GRACE	$1,584.68	$1,584.68
03/17/1998	PAYMENT	WLLS FARGO CHECK	$-367.66	$0.00
03/03/1998	PAYMENT	1ST AMERICAN CHECK	$-336.71	$367.66
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.48	$704.37
01/14/1998	PAYMENT	1ST AMERICAN CHECK	$-336.71	$686.89
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.47	$1,023.60
08/26/1997	PAYMENT	1ST AMER CHECK	$-342.35	$1,010.13
07/20/1997	BILL	WINTLE, JAY & GRACE	$1,352.48	$1,352.48
02/24/1997	PAYMENT	FIRST AMERICAN	$-321.26	$0.00
12/23/1996	PAYMENT	WELLS FARGO	$-321.26	$321.26
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-321.26	$642.52
08/22/1996	PAYMENT	FIRST AMERICAN	$-335.83	$963.78
07/15/1996	BILL	WINTLE, JAY & GRACE	$1,299.61	$1,299.61