Tax Account 007-360-05

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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	007-360-05
Account Type	Real Estate
Location	0 PORT. N2S2 24/28/47 R/S #144191
Balance	$0.00
Currently Due	$0.00

Account ID

007-360-05

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.74
Total	$445.74
Paid	$445.74
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

$445.74

Total

$445.74

Paid

$445.74

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	$112.74	$0.00	$112.74	$112.74	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$425.04	$0.00	$425.04	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$398.13	$0.00	$398.13	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$395.48	$0.00	$395.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$388.65	$0.00	$388.65	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$375.14	$0.00	$375.14	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$361.19	$0.00	$361.19	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$355.72	$3.56	$359.28	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$350.35	$3.57	$353.92	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$338.51	$0.00	$338.51	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$335.96	$0.00	$335.96	$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	$-445.74	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC ETAL	$445.74	$445.74
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106427	$-425.04	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC ETAL	$425.04	$425.04
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-398.13	$0.00
07/14/2022	BILL	NEVADA GOLD MINES LLC ETAL	$398.13	$398.13
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-395.48	$0.00
07/19/2021	BILL	NEVADA GOLD MINES LLC ETAL	$395.48	$395.48
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-388.65	$0.00
07/08/2020	BILL	NEVADA GOLD MINES LLC ETAL	$388.65	$388.65
08/21/2019	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1230402	$-375.14	$0.00
07/14/2019	BILL	CORTEZ JOINT VENTURE	$375.14	$375.14
08/21/2018	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1229723	$-361.19	$0.00
07/11/2018	BILL	CORTEZ JOINT VENTURE	$361.19	$361.19
10/31/2017	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1228980	$-3.56	$0.00
09/13/2017	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1228873	$-355.72	$3.56
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.56	$359.28
07/19/2017	BILL	CORTEZ JOINT VENTURE	$355.72	$355.72
09/28/2016	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1228069	$-3.57	$0.00
08/30/2016	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1227976	$-350.35	$3.57
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.57	$353.92
07/14/2016	BILL	CORTEZ JOINT VENTURE	$350.35	$350.35
08/20/2015	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1226644	$-338.51	$0.00
07/09/2015	BILL	CORTEZ JOINT VENTURE	$338.51	$338.51
08/27/2014	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1224965	$-335.96	$0.00
07/09/2014	BILL	CORTEZ JOINT VENTURE	$335.96	$335.96
08/22/2013	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1223229	$-330.99	$0.00
07/11/2013	BILL	CORTEZ JOINT VENTURE	$330.99	$330.99
08/22/2012	PAYMENT	CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1220996	$-323.74	$0.00
07/13/2012	BILL	CORTEZ JOINT VENTURE	$323.74	$323.74
08/18/2011	PAYMENT	CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1218253	$-305.86	$0.00
07/13/2011	BILL	CORTEZ JOINT VENTURE	$305.86	$305.86
08/12/2010	PAYMENT	BARRICK-CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1214887	$-128.10	$0.00
07/08/2010	BILL	CORTEZ JOINT VENTURE	$128.10	$128.10
08/18/2009	PAYMENT	BARRICK/CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1209527	$-128.10	$0.00
07/13/2009	BILL	CORTEZ JOINT VENTURE	$128.10	$128.10
08/22/2008	PAYMENT	CORTEZ GOLD MINE/BARRICK CHECK BANK: 62-20 NUM: 1202632	$-126.32	$0.00
07/14/2008	BILL	CORTEZ JOINT VENTURE	$126.32	$126.32
08/21/2007	PAYMENT	BARRICK CHECK BANK: 91-24 NUM: 66246	$-124.21	$0.00
07/13/2007	BILL	CORTEZ JOINT VENTURE	$124.21	$124.21
08/15/2006	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 59663	$-122.08	$0.00
07/16/2006	BILL	CORTEZ JOINT VENTURE	$122.08	$122.08
08/11/2005	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 52175	$-114.31	$0.00
07/26/2005	BILL	CORTEZ JOINT VENTURE	$114.31	$114.31
07/28/2004	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 43804	$-113.67	$0.00
07/13/2004	BILL	CORTEZ JOINT VENTURE	$113.67	$113.67
08/28/2003	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 36333	$-113.37	$0.00
07/22/2003	BILL	CORTEZ JOINT VENTURE	$113.37	$113.37
08/09/2002	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 28864	$-105.71	$0.00
07/11/2002	BILL	CORTEZ JOINT VENTURE	$105.71	$105.71
08/21/2001	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 21139	$-105.14	$0.00
07/13/2001	BILL	CORTEZ JOINT VENTURE	$105.14	$105.14
08/30/2000	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 15026	$-119.15	$0.00
07/10/2000	BILL	CORTEZ JOINT VENTURE	$119.15	$119.15
10/25/1999	PAYMENT	STEWART TITLE N.E. NEVADA CHECK BANK: 94-169 NUM: 04759	$-59.38	$0.00
10/05/1999	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 62-28 NUM: 4083545	$-29.69	$59.38
08/23/1999	PAYMENT	1ST AMERICAN MORTAGE CO. CHECK BANK: 62-28 NUM: 3965565	$-29.91	$89.07
07/17/1999	BILL	WINTLE, JAY & GRACE	$118.98	$118.98
04/13/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: B BANK: 16-0024 NUM: 495802	$-33.17	$0.00
04/13/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 3101372	$-3.66	$33.17
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$36.83
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.66	$34.83
03/11/1999	PAYMENT	FIRST AMERICAN CHECK BANK: 16-0024 NUM: 457025	$-31.89	$33.17
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.28	$65.06
10/13/1998	PAYMENT	1ST AMERICAN CHECK BANK: 16-0024 NUM: 297526	$-31.89	$63.78
08/24/1998	PAYMENT	1ST AMERICAN CHECK BANK: 16-0024 NUM: 259865	$-32.09	$95.67
07/10/1998	BILL	WINTLE, JAY & GRACE	$127.76	$127.76
08/26/1997	PAYMENT	1ST AMER CHECK	$-78.67	$0.00
07/20/1997	BILL	WINTLE, JAY & GRACE	$78.67	$78.67
08/22/1996	PAYMENT	FIRST AMERICAN	$-75.05	$0.00
07/15/1996	BILL	WINTLE, JAY & GRACE	$75.05	$75.05