Tax Account 007-500-01

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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	007-500-01
Account Type	Real Estate
Location	0 NE4/NW4SE4 7/26/48
Balance	$0.00
Currently Due	$0.00

Account ID

007-500-01

Account Type

Real Estate

Location

0 NE4/NW4SE4 7/26/48

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$151.50
Total	$151.50
Paid	$151.50
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

$151.50

Total

$151.50

Paid

$151.50

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	$40.50	$0.00	$40.50	$40.50	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$455.57	$0.00	$455.57	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$445.17	$0.00	$445.17	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$435.55	$0.00	$435.55	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$432.73	$0.00	$432.73	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$359.97	$0.00	$359.97	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$359.97	$0.00	$359.97	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$359.97	$10.88	$370.85	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$359.97	$10.92	$370.89	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$214.44	$0.00	$214.44	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$165.94	$0.00	$165.94	$0.00	$0.00	3.3552	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S37	Crescent Vly Wtr #54	315.30	315.30	.00	.00
2022-2023	S37	Crescent Vly Wtr #54	315.30	315.30	.00	.00
2021-2022	S37	Crescent Vly Wtr #54	315.30	315.30	.00	.00
2020-2021	S37	Crescent Vly Wtr #54	315.30	315.30	.00	.00
2019-2020	S37	Crescent Vly Wtr #54	242.54	242.54	.00	.00
2018-2019	S37	Crescent Vly Wtr #54	242.54	242.54	.00	.00
2017-2018	S37	Crescent Vly Wtr #54	242.54	242.54	.00	.00
2016-2017	S37	Crescent Vly Wtr #54	242.54	242.54	.00	.00
2015-2016	S37	Crescent Vly Wtr #54	97.01	97.01	.00	.00
2014-2015	S37	Crescent Vly Wtr #54	48.51	48.51	.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	$-151.50	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC ETAL	$151.50	$151.50
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106427	$-455.57	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC ETAL	$455.57	$455.57
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-445.17	$0.00
07/14/2022	BILL	NEVADA GOLD MINES LLC ETAL	$445.17	$445.17
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-435.55	$0.00
07/19/2021	BILL	NEVADA GOLD MINES LLC ETAL	$435.55	$435.55
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-432.73	$0.00
07/08/2020	BILL	NEVADA GOLD MINES LLC ETAL	$432.73	$432.73
08/21/2019	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1230402	$-359.97	$0.00
07/14/2019	BILL	CORTEZ JOINT VENTURE ETAL	$359.97	$359.97
08/21/2018	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1229723	$-359.97	$0.00
07/11/2018	BILL	CORTEZ JOINT VENTURE ETAL	$359.97	$359.97
10/31/2017	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1228980	$-10.88	$0.00
09/13/2017	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1228873	$-359.97	$10.88
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.88	$370.85
07/19/2017	BILL	CORTEZ JOINT VENTURE ETAL	$359.97	$359.97
09/28/2016	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1228069	$-10.92	$0.00
08/30/2016	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1227976	$-359.97	$10.92
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.92	$370.89
07/14/2016	BILL	CORTEZ JOINT VENTURE ETAL	$359.97	$359.97
08/20/2015	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1226644	$-214.44	$0.00
07/09/2015	BILL	CORTEZ JOINT VENTURE ETAL	$214.44	$214.44
08/27/2014	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1224965	$-165.94	$0.00
07/09/2014	BILL	CORTEZ JOINT VENTURE ETAL	$165.94	$165.94
08/22/2013	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1223229	$-151.38	$0.00
07/11/2013	BILL	CORTEZ JOINT VENTURE ETAL	$151.38	$151.38
08/22/2012	PAYMENT	CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1220996	$-151.38	$0.00
07/13/2012	BILL	CORTEZ JOINT VENTURE ETAL	$151.38	$151.38
08/18/2011	PAYMENT	CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1218253	$-3,380.02	$0.00
07/13/2011	BILL	CORTEZ JOINT VENTURE ETAL	$3,380.02	$3,380.02
08/12/2010	PAYMENT	BARRICK-CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1214887	$-3,380.02	$0.00
07/08/2010	BILL	CORTEZ JOINT VENTURE ETAL	$3,380.02	$3,380.02
08/18/2009	PAYMENT	BARRICK/CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1209527	$-3,326.84	$0.00
07/13/2009	BILL	CORTEZ JOINT VENTURE ETAL	$3,326.84	$3,326.84
08/22/2008	PAYMENT	CORTEZ GOLD MINE/BARRICK CHECK BANK: 62-20 NUM: 1202632	$-2,978.90	$0.00
07/14/2008	BILL	CORTEZ JOINT VENTURE ETAL	$2,978.90	$2,978.90
08/21/2007	PAYMENT	BARRICK CHECK BANK: 91-24 NUM: 66246	$-2,980.71	$0.00
07/13/2007	BILL	CORTEZ JOINT VENTURE ETAL	$2,980.71	$2,980.71
08/15/2006	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 59663	$-2,952.72	$0.00
07/16/2006	BILL	CORTEZ JOINT VENTURE ETAL	$2,952.72	$2,952.72
08/11/2005	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 52175	$-2,952.70	$0.00
07/26/2005	BILL	CORTEZ JOINT VENTURE ETAL	$2,952.70	$2,952.70
07/28/2004	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 43804	$-2,952.72	$0.00
07/13/2004	BILL	CORTEZ JOINT VENTURE ETAL	$2,952.72	$2,952.72
08/28/2003	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 36333	$-2,809.32	$0.00
07/22/2003	BILL	CORTEZ JOINT VENTURE ETAL	$2,809.32	$2,809.32
08/09/2002	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 28864	$-2,801.97	$0.00
07/11/2002	BILL	CORTEZ JOINT VENTURE ETAL	$2,801.97	$2,801.97
08/21/2001	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 21139	$-2,932.38	$0.00
07/13/2001	BILL	CORTEZ JOINT VENTURE ETAL	$2,932.38	$2,932.38
08/30/2000	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 15026	$-2,537.55	$0.00
07/10/2000	BILL	CORTEZ JOINT VENTURE ETAL	$2,537.55	$2,537.55
08/19/1999	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 9007	$-1,794.27	$0.00
07/17/1999	BILL	CORTEZ JNT VENT ET AL	$1,794.27	$1,794.27
08/28/1998	PAYMENT	CORTEZ GOLD MINE CHECK	$-1,803.10	$0.00
07/10/1998	BILL	CORTEZ JNT VENT ET AL	$1,803.10	$1,803.10
10/07/1997	PAYMENT	CORTEZ CHECK	$-68.60	$0.00
09/16/1997	PAYMENT	CORTEZ GOLD CHECK	$-1,806.49	$68.60
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$68.60	$1,875.09
07/20/1997	BILL	CORTEZ JNT VENT ET AL	$1,806.49	$1,806.49
08/27/1996	PAYMENT	CORTEZ JNT	$-422.66	$0.00
07/15/1996	BILL	CORTEZ JNT VENT ET AL	$422.66	$422.66