Tax Account 007-410-08

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Owners

NEVADA GOLD MINES LLC
1655 MOUNTAIN CITY HWY
ELKO, NV 89801

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-410-08
Account Type	Real Estate
Location	0 POR 15,22,23,26/27/45 600 AC
Balance	$0.00
Currently Due	$0.00

Account ID

007-410-08

Account Type

Real Estate

Location

0 POR 15,22,23,26/27/45 600 AC

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$231.88
Total	$231.88
Paid	$231.88
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

$231.88

Total

$231.88

Paid

$231.88

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	$60.88	$0.00	$60.88	$60.88	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/06/2025	01/16/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/03/2025	03/13/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$214.70	$0.00	$214.70	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$198.80	$0.00	$198.80	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$190.91	$0.00	$190.91	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$191.51	$0.00	$191.51	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$193.53	$0.00	$193.53	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11,180.17	$0.00	$11,180.17	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$10,144.35	$152.74	$10,297.09	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$9,529.56	$146.10	$9,675.66	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$7,419.82	$81.39	$7,501.21	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$7,335.04	$0.00	$7,335.04	$0.00	$0.00	3.3552	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S46	Carico Lke Vall #055	1442.38	1442.38	.00	.00
2017-2018	S46	Carico Lke Vall #055	1444.62	1444.62	.00	.00
2016-2017	S46	Carico Lke Vall #055	1444.62	1444.62	.00	.00
2015-2016	S37	Crescent Vly Wtr #54	2.31	2.31	.00	.00
2014-2015	S37	Crescent Vly Wtr #54	1.16	1.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107872	$-231.88	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC	$231.88	$231.88
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106427	$-214.70	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC	$214.70	$214.70
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-198.80	$0.00
07/14/2022	BILL	NEVADA GOLD MINES LLC	$198.80	$198.80
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-190.91	$0.00
07/19/2021	BILL	NEVADA GOLD MINES LLC	$190.91	$190.91
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-191.51	$0.00
07/08/2020	BILL	NEVADA GOLD MINES LLC	$191.51	$191.51
08/23/2019	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1230411	$-145.14	$0.00
08/21/2019	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1230402	$-48.39	$145.14
07/14/2019	BILL	BARRICK GOLD U.S.INC	$193.53	$193.53
08/21/2018	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1109137	$-11,180.17	$0.00
07/11/2018	BILL	BARRICK GOLD U.S.INC	$11,180.17	$11,180.17
10/31/2017	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1228979	$-152.74	$0.00
09/13/2017	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1228874	$-10,144.35	$152.74
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$152.74	$10,297.09
07/19/2017	BILL	BARRICK GOLD U.S.INC	$10,144.35	$10,144.35
09/28/2016	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1228069	$-146.10	$0.00
08/30/2016	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1227975	$-9,529.56	$146.10
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$146.10	$9,675.66
07/14/2016	BILL	BARRICK GOLD U.S.INC	$9,529.56	$9,529.56
10/14/2015	PAYMENT	CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1226873	$-81.39	$0.00
09/15/2015	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1226760	$-7,419.82	$81.39
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$81.39	$7,501.21
07/09/2015	BILL	BARRICK GOLD U.S.INC	$7,419.82	$7,419.82
07/25/2014	PAYMENT	C RANCHES CHECK BANK: 94-7074 NUM: 20650	$-7,335.04	$0.00
07/09/2014	BILL	CARICO VALLEY LAND, LP	$7,335.04	$7,335.04
07/26/2013	PAYMENT	FILIPPINI, BILLIE CHECK BANK: 94-7074 NUM: 20204	$-7,274.13	$0.00
07/11/2013	BILL	CARICO VALLEY LAND, LP	$7,274.13	$7,274.13
07/24/2012	PAYMENT	FILLIPPINI,BILLIE CHECK BANK: 94-7074 NUM: 19721	$-7,145.90	$0.00
07/13/2012	BILL	CARICO VALLEY LAND, LP	$7,145.90	$7,145.90
07/27/2011	PAYMENT	C RANCHES, INC CHECK BANK: 94-7074 NUM: 19249	$-6,742.10	$0.00
07/13/2011	BILL	CARICO VALLEY LAND, LP	$6,742.10	$6,742.10
07/29/2010	PAYMENT	C RANCHES INC CHECK BANK: 94-7074 NUM: 18835	$-6,009.11	$0.00
07/08/2010	BILL	CARICO VALLEY LAND, LP	$6,009.11	$6,009.11
07/29/2009	PAYMENT	CARICO VALLEY LAND, LP CHECK BANK: 94-7074 NUM: 1028	$-6,347.89	$0.00
07/13/2009	BILL	CARICO VALLEY LAND, LP	$6,347.89	$6,347.89
08/01/2008	PAYMENT	C RANCHES INC CHECK BANK: 94-7074 NUM: 17910	$-6,133.70	$0.00
07/14/2008	BILL	CARICO VALLEY LAND, LP	$6,133.70	$6,133.70
08/06/2007	PAYMENT	CRICO VALLEY LAND, LP CHECK BANK: 94-7074 NUM: 1014	$-5,920.15	$0.00
07/13/2007	BILL	CARICO VALLEY LAND, LP	$5,920.15	$5,920.15
08/03/2006	PAYMENT	CARICO VALLEY LAND LP CHECK BANK: 94-7074 NUM: 1009	$-5,789.65	$0.00
07/16/2006	BILL	CARICO VALLEY LAND, LP	$5,789.65	$5,789.65
08/10/2005	PAYMENT	C RANCHES INC CHECK BANK: 94-7074 NUM: 16244	$-5,543.75	$0.00
07/26/2005	BILL	FILIPPINI, JOHN & BILLIE	$5,543.75	$5,543.75
08/02/2004	PAYMENT	C RANCHES INC CHECK BANK: 94-7074 NUM: 15650	$-5,519.11	$0.00
07/13/2004	BILL	FILIPPINI, JOHN & BILLIE	$5,519.11	$5,519.11
08/08/2003	PAYMENT	C RANCHES INC CHECK BANK: 94-72 NUM: 145	$-5,437.28	$0.00
07/22/2003	BILL	FILIPPINI, JOHN & BILLIE	$5,437.28	$5,437.28
07/25/2002	PAYMENT	C RANCHES INC CHECK BANK: 94-7074 NUM: 14509	$-5,038.59	$0.00
07/11/2002	BILL	FILIPPINI, JOHN & BILLIE	$5,038.59	$5,038.59
07/26/2001	PAYMENT	C" RANCHES, INC CHECK BANK: 94-7074 NUM: 13914	$-4,989.97	$0.00
07/13/2001	BILL	FILIPPINI, JOHN & BILLIE	$4,989.97	$4,989.97
07/28/2000	PAYMENT	FILIPPINI, BILLIE CHECK BANK: 94-204 NUM: 13257	$-5,061.70	$0.00
07/10/2000	BILL	FILIPPINI, JOHN & BILLIE	$5,061.70	$5,061.70
08/12/1999	PAYMENT	C RANCHES INC CHECK BANK: 91-119 NUM: 11695	$-5,033.22	$0.00
07/17/1999	BILL	FILIPPINI, JOHN & BILLIE	$5,033.22	$5,033.22
07/30/1998	PAYMENT	FILIPPINI CHECK	$-5,437.15	$0.00
07/10/1998	BILL	FILIPPINI, JOHN & BILLIE	$5,437.15	$5,437.15
08/14/1997	PAYMENT	FILLIPPINI, JOHN & BILLIE CHECK	$-3,805.97	$0.00
07/20/1997	BILL	FILIPPINI, JOHN & BILLIE	$3,805.97	$3,805.97
08/14/1996	PAYMENT	FILIPPINI, JOHN & BILLIE	$-3,562.47	$0.00
07/15/1996	BILL	FILIPPINI, JOHN & BILLIE	$3,562.47	$3,562.47