Tax Account 007-360-06

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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	007-360-06
Account Type	Real Estate
Location	0 PORT OF N2S2 24/28/47 R/S#144191
Balance	$0.00
Currently Due	$0.00

Account ID

007-360-06

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	$120.56
Total	$120.56
Paid	$120.56
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

$120.56

Total

$120.56

Paid

$120.56

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	$30.56	$0.00	$30.56	$30.56	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$111.64	$0.00	$111.64	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$103.38	$0.00	$103.38	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$95.72	$0.00	$95.72	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$93.48	$0.00	$93.48	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$93.48	$0.00	$93.48	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$93.48	$0.00	$93.48	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$93.48	$3.74	$97.22	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$93.48	$3.74	$97.22	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$93.48	$0.00	$93.48	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$93.48	$0.00	$93.48	$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	$-120.56	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC ETAL	$120.56	$120.56
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106427	$-111.64	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC ETAL	$111.64	$111.64
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-103.38	$0.00
07/14/2022	BILL	NEVADA GOLD MINES LLC ETAL	$103.38	$103.38
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-95.72	$0.00
07/19/2021	BILL	NEVADA GOLD MINES LLC ETAL	$95.72	$95.72
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-93.48	$0.00
07/08/2020	BILL	NEVADA GOLD MINES LLC ETAL	$93.48	$93.48
08/21/2019	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1230402	$-93.48	$0.00
07/14/2019	BILL	CORTEZ JOINT VENTURE	$93.48	$93.48
08/21/2018	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1229723	$-93.48	$0.00
07/11/2018	BILL	CORTEZ JOINT VENTURE	$93.48	$93.48
05/01/2018	AMENDMENT	adj pnlty gpe	$-0.18	$0.00
10/31/2017	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1228980	$-3.74	$0.18
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.18	$3.92
09/13/2017	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1228873	$-93.48	$3.74
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.74	$97.22
07/19/2017	BILL	CORTEZ JOINT VENTURE	$93.48	$93.48
09/28/2016	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1228069	$-3.74	$0.00
08/30/2016	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1227976	$-93.48	$3.74
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.74	$97.22
07/14/2016	BILL	CORTEZ JOINT VENTURE	$93.48	$93.48
08/20/2015	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1226644	$-93.48	$0.00
07/09/2015	BILL	CORTEZ JOINT VENTURE	$93.48	$93.48
08/27/2014	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1224965	$-93.48	$0.00
07/09/2014	BILL	CORTEZ JOINT VENTURE	$93.48	$93.48
08/22/2013	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1223229	$-93.48	$0.00
07/11/2013	BILL	CORTEZ JOINT VENTURE	$93.48	$93.48
08/22/2012	PAYMENT	CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1220996	$-93.48	$0.00
07/13/2012	BILL	CORTEZ JOINT VENTURE	$93.48	$93.48
08/18/2011	PAYMENT	CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1218253	$-93.48	$0.00
07/13/2011	BILL	CORTEZ JOINT VENTURE	$93.48	$93.48
08/12/2010	PAYMENT	BARRICK-CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1214887	$-93.48	$0.00
07/08/2010	BILL	CORTEZ JOINT VENTURE	$93.48	$93.48
08/18/2009	PAYMENT	BARRICK/CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1209527	$-93.48	$0.00
07/13/2009	BILL	CORTEZ JOINT VENTURE	$93.48	$93.48
08/22/2008	PAYMENT	CORTEZ GOLD MINE/BARRICK CHECK BANK: 62-20 NUM: 1202632	$-93.48	$0.00
07/14/2008	BILL	CORTEZ JOINT VENTURE	$93.48	$93.48
08/21/2007	PAYMENT	BARRICK CHECK BANK: 91-24 NUM: 66246	$-93.48	$0.00
07/13/2007	BILL	CORTEZ JOINT VENTURE	$93.48	$93.48
08/15/2006	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 59663	$-93.48	$0.00
07/16/2006	BILL	CORTEZ JOINT VENTURE	$93.48	$93.48
08/11/2005	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 52175	$-93.48	$0.00
07/26/2005	BILL	CORTEZ JOINT VENTURE	$93.48	$93.48
07/28/2004	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 43804	$-93.48	$0.00
07/13/2004	BILL	CORTEZ JOINT VENTURE	$93.48	$93.48
08/28/2003	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 36333	$-93.48	$0.00
07/22/2003	BILL	CORTEZ JOINT VENTURE	$93.48	$93.48
08/09/2002	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 28864	$-87.63	$0.00
07/11/2002	BILL	CORTEZ JOINT VENTURE	$87.63	$87.63
08/21/2001	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 21139	$-87.61	$0.00
07/13/2001	BILL	CORTEZ JOINT VENTURE	$87.61	$87.61
08/30/2000	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 15026	$-87.59	$0.00
07/10/2000	BILL	CORTEZ JOINT VENTURE	$87.59	$87.59
08/23/1999	PAYMENT	1ST AMERICAN MORTAGE CO. CHECK BANK: 62-28 NUM: 3965565	$-87.45	$0.00
07/17/1999	BILL	WINTLE, JAY & GRACE	$87.45	$87.45
08/24/1998	PAYMENT	1ST AMERICAN CHECK	$-94.48	$0.00
07/10/1998	BILL	WINTLE, JAY & GRACE	$94.48	$94.48
05/01/1998	PAYMENT	WINTLE CHECK	$-79.84	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$79.84
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.30	$77.84
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.83	$73.54
12/29/1997	PAYMENT	WELLS FARGO CHECK	$-35.15	$71.71
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.41	$106.86
08/26/1997	PAYMENT	1ST AMER CHECK	$-35.30	$105.45
07/20/1997	BILL	WINTLE, JAY & GRACE	$140.75	$140.75
03/13/1997	PAYMENT	WELLS FARGO	$-33.52	$0.00
12/23/1996	PAYMENT	WELLS FARGO	$-33.52	$33.52
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-33.52	$67.04
08/22/1996	PAYMENT	WELLS FARGO MORTGAGE	$-33.69	$100.56
07/15/1996	BILL	WINTLE, JAY & GRACE	$134.25	$134.25