Tax Account 010-190-14

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Owners

NEVADA GOLD MINES LLC
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	010-190-14
Account Type	Real Estate
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-190-14

Account Type

Real Estate

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$65,318.32
Total	$65,318.32
Paid	$65,318.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$65,318.32

Total

$65,318.32

Paid

$65,318.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$32,558.32	$0.00	$0.00	$32,558.32	$32,558.32	$0.00
2	10/06/2025	10/16/2025	Paid	$10,920.00	$0.00	$0.00	$10,920.00	$10,920.00	$0.00
3	01/05/2026	01/15/2026	Paid	$10,920.00	$0.00	$0.00	$10,920.00	$10,920.00	$0.00
4	03/02/2026	03/12/2026	Paid	$10,920.00	$0.00	$0.00	$10,920.00	$10,920.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$60,768.51	$0.00	$0.00	$60,768.51	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$54,725.88	$0.00	$0.00	$54,725.88	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$51,977.52	$0.00	$0.00	$51,977.52	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$51,068.66	$0.00	$0.00	$51,068.66	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$49,482.61	$0.00	$0.00	$49,482.61	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$50,320.60	$0.00	$0.00	$50,320.60	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$53,628.70	$0.00	$0.00	$53,628.70	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$47,136.99	$0.00	$0.00	$47,136.99	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$44,261.10	$0.00	$0.00	$44,261.10	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$41,539.02	$0.00	$0.00	$41,539.02	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$39,055.63	$0.00	$0.00	$39,055.63	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Humboldt River	21578.63	21578.63	.00	.00
2025-2026	S34	Boulder Flat Wtr #61	55.62	55.62	.00	.00
2024-2025	S31	Humboldt River	20229.97	20229.97	.00	.00
2024-2025	S34	Boulder Flat Wtr #61	90.34	90.34	.00	.00
2023-2024	S31	Humboldt River	17532.65	17532.65	.00	.00
2023-2024	S34	Boulder Flat Wtr #61	90.34	90.34	.00	.00
2022-2023	S31	Humboldt River	17532.65	17532.65	.00	.00
2022-2023	S34	Boulder Flat Wtr #61	90.34	90.34	.00	.00
2021-2022	S31	Humboldt River	17532.65	17532.65	.00	.00
2021-2022	S34	Boulder Flat Wtr #61	90.34	90.34	.00	.00
2020-2021	S31	Humboldt River	16183.98	16183.98	.00	.00
2020-2021	S34	Boulder Flat Wtr #61	90.34	90.34	.00	.00
2019-2020	S31	Humboldt River	14835.32	14835.32	.00	.00
2019-2020	S34	Boulder Flat Wtr #61	69.47	69.47	.00	.00
2018-2019	S31	Humboldt River	13486.64	13486.64	.00	.00
2018-2019	S34	Boulder Flat Wtr #61	69.47	69.47	.00	.00
2017-2018	S31	Humboldt River	8091.98	8091.98	.00	.00
2017-2018	S34	Boulder Flat Wtr #61	69.47	69.47	.00	.00
2016-2017	S31	Humboldt River	8091.98	8091.98	.00	.00
2016-2017	S34	Boulder Flat Wtr #61	73.40	73.40	.00	.00
2015-2016	S31	Humboldt River	8091.98	8091.98	.00	.00
2015-2016	S34	Boulder Flat Wtr #61	22.02	22.02	.00	.00
2014-2015	S31	Humboldt River	8091.98	8091.98	.00	.00
2014-2015	S34	Boulder Flat Wtr #61	15.84	15.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	NEVADA GOLD MINES LLC CHECK 109575	$-65,318.32	$0.00
07/17/2025	BILL	NEVADA GOLD MINES LLC	$65,318.32	$65,318.32
08/07/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107870	$-60,768.51	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC	$60,768.51	$60,768.51
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106428	$-54,725.88	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC	$54,725.88	$54,725.88
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-51,977.52	$0.00
07/14/2022	BILL	NEVADA GOLD MINES LLC	$51,977.52	$51,977.52
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-51,068.66	$0.00
07/19/2021	BILL	NEVADA GOLD MINES LLC	$51,068.66	$51,068.66
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-49,482.61	$0.00
07/08/2020	BILL	NEVADA GOLD MINES LLC	$49,482.61	$49,482.61
08/21/2019	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200042484	$-50,320.60	$0.00
07/14/2019	BILL	ELKO LAND & LIVESTOCK COMPANY	$50,320.60	$50,320.60
03/06/2019	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200040028	$-9,965.35	$0.00
01/02/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK BANK: 6220 NUM: 200039009	$-9,965.35	$9,965.35
09/28/2018	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200037603	$-9,965.35	$19,930.70
08/28/2018	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200037085	$-23,732.65	$29,896.05
07/11/2018	BILL	ELKO LAND & LIVESTOCK COMPANY	$53,628.70	$53,628.70
03/08/2018	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200034123	$-9,691.32	$0.00
12/22/2017	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200032758	$-9,691.32	$9,691.32
09/19/2017	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200031246	$-9,691.32	$19,382.64
08/09/2017	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200030584	$-18,063.03	$29,073.96
07/19/2017	BILL	ELKO LAND & LIVESTOCK COMPANY	$47,136.99	$47,136.99
08/30/2016	PAYMENT	NEWMONT CHECK BANK: 62-20 NUM: 200023818	$-44,261.10	$0.00
07/14/2016	BILL	ELKO LAND & LIVESTOCK COMPANY	$44,261.10	$44,261.10
02/17/2016	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200020746	$-8,307.00	$0.00
01/05/2016	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200019832	$-8,307.00	$8,307.00
09/29/2015	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018679	$-8,307.00	$16,614.00
09/01/2015	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055	$-16,618.02	$24,921.00
07/09/2015	BILL	ELKO LAND & LIVESTOCK COMPANY	$41,539.02	$41,539.02
08/18/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981	$-39,055.63	$0.00
07/09/2014	BILL	ELKO LAND & LIVESTOCK COMPANY	$39,055.63	$39,055.63
08/20/2013	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096	$-36,843.89	$0.00
07/11/2013	BILL	ELKO LAND & LIVESTOCK COMPANY	$36,843.89	$36,843.89
08/21/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980	$-34,719.13	$0.00
07/13/2012	BILL	ELKO LAND & LIVESTOCK COMPANY	$34,719.13	$34,719.13
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 287455	$-33,339.27	$0.00
07/13/2011	BILL	ELKO LAND & LIVESTOCK COMPANY	$33,339.27	$33,339.27
08/16/2010	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 283822	$-34,009.41	$0.00
07/08/2010	BILL	ELKO LAND & LIVESTOCK COMPANY	$34,009.41	$34,009.41
08/10/2009	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766	$-39,077.23	$0.00
07/13/2009	BILL	ELKO LAND & LIVESTOCK COMPANY	$39,077.23	$39,077.23
08/15/2008	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 269100	$-39,566.29	$0.00
07/14/2008	BILL	ELKO LAND & LIVESTOCK COMPANY	$39,566.29	$39,566.29
03/14/2008	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK BANK: 11-24 NUM: 13806	$-7,534.66	$0.00
01/02/2008	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK BANK: 11-24 NUM: 13541	$-7,534.66	$7,534.66
10/04/2007	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK BANK: 11-24 NUM: 13265	$-7,534.66	$15,069.32
08/28/2007	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK BANK: 11-24 NUM: 13149	$-14,938.66	$22,603.98
07/13/2007	BILL	ELKO LAND & LIVESTOCK COMPANY	$37,542.64	$37,542.64
03/07/2007	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK BANK: 11-24 NUM: 12564	$-7,081.44	$0.00
01/08/2007	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK BANK: 11-24 NUM: 12380	$-7,081.44	$7,081.44
10/04/2006	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK BANK: 11-24 NUM: 12050	$-7,081.44	$14,162.88
08/29/2006	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK BANK: 11-24 NUM: 11944	$-14,209.55	$21,244.32
07/16/2006	BILL	ELKO LAND & LIVESTOCK COMPANY	$35,453.87	$35,453.87
03/08/2006	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK BANK: 11-24 NUM: 11379	$-6,810.73	$0.00
01/11/2006	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK BANK: 11-24 NUM: 11203	$-6,810.73	$6,810.73
09/27/2005	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK BANK: 11-24 NUM: 10848	$-6,810.73	$13,621.46
08/23/2005	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK BANK: 11-24 NUM: 10678	$-13,666.61	$20,432.19
07/26/2005	BILL	ELKO LAND & LIVESTOCK COMPANY	$34,098.80	$34,098.80
03/04/2005	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK BANK: 11-24 NUM: 10253	$-6,703.27	$0.00
01/26/2005	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK BANK: 11-24 NUM: 10133	$-6,445.45	$6,703.27
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$257.82	$13,148.72
10/12/2004	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK BANK: 94-72 NUM: 7818	$-6,445.45	$12,890.90
08/19/2004	PAYMENT	ELKO LAND AND LIVESTOCK COMPAN CHECK BANK: 94-72 NUM: 7697	$-13,037.81	$19,336.35
07/13/2004	BILL	ELKO LAND & LIVESTOCK COMPANY	$32,374.16	$32,374.16
03/08/2004	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK BANK: 94-72 NUM: 7285	$-6,146.66	$0.00
01/15/2004	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK BANK: 94-72 NUM: 7156	$-6,146.66	$6,146.66
10/07/2003	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK BANK: 94-72 NUM: 6955	$-6,146.66	$12,293.32
08/14/2003	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK BANK: 94-72 NUM: 6825	$-12,730.77	$18,439.98
07/22/2003	BILL	ELKO LAND & LIVESTOCK COMPANY	$31,170.75	$31,170.75
03/12/2003	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK BANK: 94-72 NUM: 6372	$-5,982.34	$0.00
01/10/2003	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK BANK: 94-72 NUM: 6266	$-5,982.34	$5,982.34
10/09/2002	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK BANK: 94-72 NUM: 6040	$-5,982.34	$11,964.68
08/21/2002	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK BANK: 94-72 NUM: 5944	$-12,577.27	$17,947.02
07/11/2002	BILL	ELKO LAND & LIVESTOCK COMPANY	$30,524.29	$30,524.29
04/09/2002	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK BANK: 94-72 NUM: 5597	$-241.33	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$241.33
03/22/2002	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK BANK: 94-72 NUM: 5528	$-5,983.25	$239.33
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$239.33	$6,222.58
01/15/2002	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK BANK: 94-72 NUM: 5329	$-5,983.25	$5,983.25
10/11/2001	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK BANK: 94-72 NUM: 5075	$-5,983.25	$11,966.50
08/23/2001	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK BANK: 94-72 NUM: 4940	$-12,307.97	$17,949.75
07/13/2001	BILL	ELKO LAND & LIVESTOCK COMPANY	$30,257.72	$30,257.72
03/09/2001	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK BANK: 94-72 NUM: 4490	$-6,001.25	$0.00
01/18/2001	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK BANK: 94-72 NUM: 4321	$-6,001.25	$6,001.25
10/05/2000	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK BANK: 94-72 NUM: 4052	$-6,001.25	$12,002.50
09/06/2000	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK BANK: 94-72 NUM: 3930	$-12,315.67	$18,003.75
07/10/2000	BILL	ELKO LAND & LIVESTOCK COMPANY	$30,319.42	$30,319.42
03/08/2000	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK BANK: 94-72 NUM: 3503	$-5,821.52	$0.00
01/13/2000	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK BANK: 94-72 NUM: 3353	$-5,821.52	$5,821.52
10/14/1999	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK BANK: 94-72 NUM: 3115	$-5,821.52	$11,643.04
08/30/1999	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK BANK: 94-72 NUM: 2976	$-12,133.91	$17,464.56
07/17/1999	BILL	ELKO LAND & LIVESTOCK COMPANY	$29,598.47	$29,598.47
03/08/1999	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK	$-6,225.95	$0.00
01/11/1999	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK	$-6,225.95	$6,225.95
10/23/1998	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK	$-6,225.95	$12,451.90
08/28/1998	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK	$-12,506.69	$18,677.85
07/10/1998	BILL	ELKO LAND & LIVESTOCK COMPANY	$31,184.54	$31,184.54
03/04/1998	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK	$-5,268.58	$0.00
01/08/1998	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK	$-5,268.58	$5,268.58
10/13/1997	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK	$-5,268.58	$10,537.16
08/25/1997	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK	$-11,600.22	$15,805.74
07/20/1997	BILL	ELKO LAND & LIVESTOCK COMPANY	$27,405.96	$27,405.96
03/10/1997	PAYMENT	ELKO LAND & LIVESTOCK COMPANY	$-4,922.32	$0.00
01/09/1997	PAYMENT	ELKO LAND & LIVESTOCK COMPANY	$-4,922.32	$4,922.32
10/22/1996	PAYMENT	ELKO LAND & LIVESTOCK COMPANY	$-4,922.32	$9,844.64
08/30/1996	PAYMENT	ELKO LAND & LIVESTOCK COMPANY	$-11,259.11	$14,766.96
07/15/1996	BILL	ELKO LAND & LIVESTOCK COMPANY	$26,026.07	$26,026.07