Tax Account 007-480-04

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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	007-480-04
Account Type	Real Estate
Location	0 PART 21,28,29,32,33/26/45
Balance	$0.00
Currently Due	$0.00

Account ID

007-480-04

Account Type

Real Estate

Location

0 PART 21,28,29,32,33/26/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$560.03
Total	$560.03
Paid	$560.03
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

$560.03

Total

$560.03

Paid

$560.03

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	$143.03	$0.00	$143.03	$143.03	$0.00
2	10/07/2024	10/17/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
3	01/06/2025	01/16/2025	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
4	03/03/2025	03/13/2025	Paid	$139.00	$0.00	$139.00	$139.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$518.55	$0.00	$518.55	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$483.22	$0.00	$483.22	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$471.04	$0.00	$471.04	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$477.71	$0.00	$477.71	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$474.66	$0.00	$474.66	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$1,592.83	$0.00	$1,592.83	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$1,476.48	$15.86	$1,492.34	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$1,367.09	$14.72	$1,381.81	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$1,266.64	$13.71	$1,280.35	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$1,172.01	$0.00	$1,172.01	$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	$-560.03	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC	$560.03	$560.03
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106427	$-518.55	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC	$518.55	$518.55
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-483.22	$0.00
07/14/2022	BILL	NEVADA GOLD MINES LLC	$483.22	$483.22
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-471.04	$0.00
07/19/2021	BILL	NEVADA GOLD MINES LLC	$471.04	$471.04
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-477.71	$0.00
07/08/2020	BILL	NEVADA GOLD MINES LLC	$477.71	$477.71
08/23/2019	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1230411	$-355.98	$0.00
08/21/2019	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1230402	$-118.68	$355.98
07/14/2019	BILL	BARRICK GOLD U.S.INC	$474.66	$474.66
08/21/2018	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1109137	$-1,592.83	$0.00
07/11/2018	BILL	BARRICK GOLD U.S.INC	$1,592.83	$1,592.83
10/31/2017	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1228979	$-15.86	$0.00
09/13/2017	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1228874	$-1,476.48	$15.86
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.86	$1,492.34
07/19/2017	BILL	BARRICK GOLD U.S.INC	$1,476.48	$1,476.48
09/28/2016	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1228069	$-14.72	$0.00
08/30/2016	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1227975	$-1,367.09	$14.72
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.72	$1,381.81
07/14/2016	BILL	BARRICK GOLD U.S.INC	$1,367.09	$1,367.09
10/14/2015	PAYMENT	CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1226873	$-13.71	$0.00
09/15/2015	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1226760	$-1,266.64	$13.71
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.71	$1,280.35
07/09/2015	BILL	BARRICK GOLD U.S.INC	$1,266.64	$1,266.64
07/25/2014	PAYMENT	C RANCHES CHECK BANK: 94-7074 NUM: 20650	$-1,172.01	$0.00
07/09/2014	BILL	CARICO VALLEY LAND, LP	$1,172.01	$1,172.01
07/26/2013	PAYMENT	FILIPPINI, BILLIE CHECK BANK: 94-7074 NUM: 20204	$-1,085.20	$0.00
07/11/2013	BILL	CARICO VALLEY LAND, LP	$1,085.20	$1,085.20
07/24/2012	PAYMENT	FILLIPPINI,BILLIE CHECK BANK: 94-7074 NUM: 19721	$-1,102.35	$0.00
07/13/2012	BILL	CARICO VALLEY LAND, LP	$1,102.35	$1,102.35
07/27/2011	PAYMENT	C RANCHES, INC CHECK BANK: 94-7074 NUM: 19249	$-1,152.94	$0.00
07/13/2011	BILL	CARICO VALLEY LAND, LP	$1,152.94	$1,152.94
07/29/2010	PAYMENT	C RANCHES INC CHECK BANK: 94-7074 NUM: 18835	$-1,232.49	$0.00
07/08/2010	BILL	CARICO VALLEY LAND, LP	$1,232.49	$1,232.49
07/29/2009	PAYMENT	CARICO VALLEY LAND, LP CHECK BANK: 94-7074 NUM: 1028	$-1,323.79	$0.00
07/13/2009	BILL	CARICO VALLEY LAND, LP	$1,323.79	$1,323.79
08/01/2008	PAYMENT	C RANCHES INC CHECK BANK: 94-7074 NUM: 17910	$-1,225.72	$0.00
07/14/2008	BILL	CARICO VALLEY LAND, LP	$1,225.72	$1,225.72
08/06/2007	PAYMENT	CRICO VALLEY LAND, LP CHECK BANK: 94-7074 NUM: 1014	$-683.51	$0.00
07/13/2007	BILL	CARICO VALLEY LAND, LP	$683.51	$683.51
08/03/2006	PAYMENT	CARICO VALLEY LAND LP CHECK BANK: 94-7074 NUM: 1009	$-702.75	$0.00
07/16/2006	BILL	CARICO VALLEY LAND, LP	$702.75	$702.75
08/10/2005	PAYMENT	C RANCHES INC CHECK BANK: 94-7074 NUM: 16244	$-661.38	$0.00
07/26/2005	BILL	FILIPPINI, JOHN & BILLIE	$661.38	$661.38
08/02/2004	PAYMENT	C RANCHES INC CHECK BANK: 94-7074 NUM: 15650	$-710.74	$0.00
07/13/2004	BILL	FILIPPINI, JOHN & BILLIE	$710.74	$710.74
08/08/2003	PAYMENT	C RANCHES INC CHECK BANK: 94-72 NUM: 145	$-695.26	$0.00
07/22/2003	BILL	FILIPPINI, JOHN & BILLIE	$695.26	$695.26
07/25/2002	PAYMENT	C RANCHES INC CHECK BANK: 94-7074 NUM: 14509	$-1,042.09	$0.00
07/11/2002	BILL	FILIPPINI, JOHN & BILLIE	$1,042.09	$1,042.09
07/26/2001	PAYMENT	C" RANCHES, INC CHECK BANK: 94-7074 NUM: 13914	$-1,113.29	$0.00
07/13/2001	BILL	FILIPPINI, JOHN & BILLIE	$1,113.29	$1,113.29
07/28/2000	PAYMENT	FILIPPINI, BILLIE CHECK BANK: 94-204 NUM: 13257	$-1,256.86	$0.00
07/10/2000	BILL	FILIPPINI, JOHN & BILLIE	$1,256.86	$1,256.86
08/12/1999	PAYMENT	C RANCHES INC CHECK BANK: 91-119 NUM: 11695	$-1,307.38	$0.00
07/17/1999	BILL	FILIPPINI, JOHN & BILLIE	$1,307.38	$1,307.38
07/30/1998	PAYMENT	FILIPPINI CHECK	$-1,485.04	$0.00
07/10/1998	BILL	FILIPPINI, JOHN & BILLIE	$1,485.04	$1,485.04
08/14/1997	PAYMENT	FILLIPPINI, JOHN & BILLIE CHECK	$-1,755.46	$0.00
07/20/1997	BILL	FILIPPINI, JOHN & BILLIE	$1,755.46	$1,755.46
08/14/1996	PAYMENT	FILIPPINI, JOHN & BILLIE	$-1,666.21	$0.00
07/15/1996	BILL	FILIPPINI, JOHN & BILLIE	$1,666.21	$1,666.21