Tax Account 007-500-04

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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	007-500-04
Account Type	Real Estate
Location	0 S2SW4 18/26/48 N2NW4/SE4NW4
Balance	$0.00
Currently Due	$0.00

Account ID

007-500-04

Account Type

Real Estate

Location

0 S2SW4 18/26/48 N2NW4/SE4NW4

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$468.69
Total	$468.69
Paid	$468.69
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

$468.69

Total

$468.69

Paid

$468.69

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	$357.69	$0.00	$357.69	$357.69	$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	$140.30	$0.00	$140.30	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$129.90	$0.00	$129.90	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$120.29	$0.00	$120.29	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$117.47	$0.00	$117.47	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$117.47	$0.00	$117.47	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$117.47	$0.00	$117.47	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$117.47	$1.18	$118.65	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$117.47	$1.22	$118.69	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$117.47	$0.00	$117.47	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$117.47	$0.00	$117.47	$0.00	$0.00	3.3552	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Crescent Vly Wtr #54	317.16	317.16	.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	$-468.69	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC ETAL	$468.69	$468.69
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106427	$-140.30	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC ETAL	$140.30	$140.30
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-129.90	$0.00
07/14/2022	BILL	NEVADA GOLD MINES LLC ETAL	$129.90	$129.90
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-120.29	$0.00
07/19/2021	BILL	NEVADA GOLD MINES LLC ETAL	$120.29	$120.29
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-117.47	$0.00
07/08/2020	BILL	NEVADA GOLD MINES LLC ETAL	$117.47	$117.47
08/21/2019	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1230402	$-117.47	$0.00
07/14/2019	BILL	CORTEZ JOINT VENTURE ETAL	$117.47	$117.47
08/21/2018	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1229723	$-117.47	$0.00
07/11/2018	BILL	CORTEZ JOINT VENTURE ETAL	$117.47	$117.47
10/31/2017	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1228980	$-1.18	$0.00
09/13/2017	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1228873	$-117.47	$1.18
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.18	$118.65
07/19/2017	BILL	CORTEZ JOINT VENTURE ETAL	$117.47	$117.47
09/28/2016	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1228069	$-1.22	$0.00
08/30/2016	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1227976	$-117.47	$1.22
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.22	$118.69
07/14/2016	BILL	CORTEZ JOINT VENTURE ETAL	$117.47	$117.47
08/20/2015	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1226644	$-117.47	$0.00
07/09/2015	BILL	CORTEZ JOINT VENTURE ETAL	$117.47	$117.47
08/27/2014	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1224965	$-117.47	$0.00
07/09/2014	BILL	CORTEZ JOINT VENTURE ETAL	$117.47	$117.47
08/22/2013	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1223229	$-117.47	$0.00
07/11/2013	BILL	CORTEZ JOINT VENTURE ETAL	$117.47	$117.47
08/22/2012	PAYMENT	CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1220996	$-117.47	$0.00
07/13/2012	BILL	CORTEZ JOINT VENTURE ETAL	$117.47	$117.47
08/18/2011	PAYMENT	CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1218253	$-117.47	$0.00
07/13/2011	BILL	CORTEZ JOINT VENTURE ETAL	$117.47	$117.47
08/12/2010	PAYMENT	BARRICK-CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1214887	$-117.47	$0.00
07/08/2010	BILL	CORTEZ JOINT VENTURE ETAL	$117.47	$117.47
08/18/2009	PAYMENT	BARRICK/CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1209527	$-117.47	$0.00
07/13/2009	BILL	CORTEZ JOINT VENTURE ETAL	$117.47	$117.47
08/22/2008	PAYMENT	CORTEZ GOLD MINE/BARRICK CHECK BANK: 62-20 NUM: 1202632	$-117.47	$0.00
07/14/2008	BILL	CORTEZ JOINT VENTURE ETAL	$117.47	$117.47
08/21/2007	PAYMENT	BARRICK CHECK BANK: 91-24 NUM: 66246	$-117.47	$0.00
07/13/2007	BILL	CORTEZ JOINT VENTURE ETAL	$117.47	$117.47
08/15/2006	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 59663	$-117.47	$0.00
07/16/2006	BILL	CORTEZ JOINT VENTURE ETAL	$117.47	$117.47
08/11/2005	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 52175	$-117.47	$0.00
07/26/2005	BILL	CORTEZ JOINT VENTURE ETAL	$117.47	$117.47
07/28/2004	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 43804	$-117.47	$0.00
07/13/2004	BILL	CORTEZ JOINT VENTURE ETAL	$117.47	$117.47
08/28/2003	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 36333	$-117.47	$0.00
07/22/2003	BILL	CORTEZ JOINT VENTURE ETAL	$117.47	$117.47
08/09/2002	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 28864	$-110.11	$0.00
07/11/2002	BILL	CORTEZ JOINT VENTURE ETAL	$110.11	$110.11
08/21/2001	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 21139	$-110.08	$0.00
07/13/2001	BILL	CORTEZ JOINT VENTURE ETAL	$110.08	$110.08
08/30/2000	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 15026	$-110.06	$0.00
07/10/2000	BILL	CORTEZ JOINT VENTURE ETAL	$110.06	$110.06
08/19/1999	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 9007	$-109.90	$0.00
07/17/1999	BILL	CORTEZ JNT VENT ET AL	$109.90	$109.90
08/28/1998	PAYMENT	CORTEZ GOLD MINE CHECK	$-118.73	$0.00
07/10/1998	BILL	CORTEZ JNT VENT ET AL	$118.73	$118.73
10/07/1997	PAYMENT	CORTEZ CHECK	$-1.22	$0.00
09/16/1997	PAYMENT	CORTEZ GOLD CHECK	$-122.09	$1.22
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.22	$123.31
07/20/1997	BILL	CORTEZ JNT VENT ET AL	$122.09	$122.09
08/27/1996	PAYMENT	CORTEZ JNT	$-116.44	$0.00
07/15/1996	BILL	CORTEZ JNT VENT ET AL	$116.44	$116.44