Tax Account 010-220-01

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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	010-220-01
Account Type	Real Estate
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-220-01

Account Type

Real Estate

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5.14
Total	$5.14
Paid	$5.14
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$5.14

Total

$5.14

Paid

$5.14

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$5.14	$0.00	$5.14	$5.14	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4.78	$0.00	$4.78	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$4.43	$0.00	$4.43	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$4.23	$0.00	$4.23	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$4.16	$0.00	$4.16	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$4.50	$0.00	$4.50	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$4.83	$0.00	$4.83	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$4.92	$0.00	$4.92	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$4.57	$0.00	$4.57	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$4.31	$0.00	$4.31	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$3.91	$0.00	$3.91	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107871	$-5.14	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC	$5.14	$5.14
08/22/2023	PAYMENT	NEVADA GOLD MINES CHECK BANK: 60-20 NUM: 106538	$-4.78	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC	$4.78	$4.78
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-4.43	$0.00
07/14/2022	BILL	NEVADA GOLD MINES LLC	$4.43	$4.43
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-4.23	$0.00
07/19/2021	BILL	NEVADA GOLD MINES LLC	$4.23	$4.23
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-4.16	$0.00
07/08/2020	BILL	NEVADA GOLD MINES LLC	$4.16	$4.16
08/21/2019	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200042484	$-4.50	$0.00
07/14/2019	BILL	NEWMONT USA LIMITED	$4.50	$4.50
08/28/2018	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200037085	$-4.83	$0.00
07/11/2018	BILL	NEWMONT USA LIMITED	$4.83	$4.83
08/09/2017	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200030584	$-4.92	$0.00
07/19/2017	BILL	NEWMONT USA LIMITED	$4.92	$4.92
08/30/2016	PAYMENT	NEWMONT CHECK BANK: 62-20 NUM: 200023818	$-4.57	$0.00
07/14/2016	BILL	NEWMONT USA LIMITED	$4.57	$4.57
09/01/2015	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055	$-4.31	$0.00
07/09/2015	BILL	ATCHISON, TOPEKA & SANTA FE	$4.31	$4.31
08/18/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981	$-3.91	$0.00
07/09/2014	BILL	ATCHISON, TOPEKA & SANTA FE	$3.91	$3.91
08/20/2013	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096	$-3.63	$0.00
07/11/2013	BILL	ATCHISON, TOPEKA & SANTA FE	$3.63	$3.63
08/21/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980	$-3.36	$0.00
07/13/2012	BILL	ATCHISON, TOPEKA & SANTA FE	$3.36	$3.36
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 287455	$-3.36	$0.00
07/13/2011	BILL	ATCHISON, TOPEKA & SANTA FE	$3.36	$3.36
08/16/2010	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 283822	$-3.36	$0.00
07/08/2010	BILL	ATCHISON, TOPEKA & SANTA FE	$3.36	$3.36
08/10/2009	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766	$-3.36	$0.00
07/13/2009	BILL	ATCHISON, TOPEKA & SANTA FE	$3.36	$3.36
08/15/2008	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 269100	$-3.36	$0.00
07/14/2008	BILL	ATCHISON, TOPEKA & SANTA FE	$3.36	$3.36
08/21/2007	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 258317	$-3.36	$0.00
07/13/2007	BILL	ATCHISON, TOPEKA & SANTA FE	$3.36	$3.36
08/11/2006	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245629	$-3.36	$0.00
07/16/2006	BILL	ATCHISON, TOPEKA & SANTA FE	$3.36	$3.36
08/15/2005	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 234081	$-3.36	$0.00
07/26/2005	BILL	ATCHISON, TOPEKA & SANTA FE	$3.36	$3.36
08/18/2004	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100651763	$-3.36	$0.00
07/13/2004	BILL	ATCHISON, TOPEKA & SANTA FE	$3.36	$3.36
09/29/2003	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100631407	$-18.79	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.13	$18.79
09/08/2003	INTEREST	Monthly Interest	$0.06	$18.66
08/04/2003	INTEREST	Monthly Interest	$0.06	$18.60
07/22/2003	BILL	ATCHISON, TOPEKA & SANTA FE	$3.36	$18.54
07/02/2003	INTEREST	Monthly Interest	$0.06	$15.18
06/02/2003	INTEREST	Monthly Interest	$0.06	$15.12
05/06/2003	INTEREST	Monthly Interest	$0.03	$15.06
04/03/2003	INTEREST	Monthly Interest	$0.03	$15.03
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.22	$15.00
03/05/2003	INTEREST	Monthly Interest	$0.03	$14.78
02/06/2003	INTEREST	Monthly Interest	$0.03	$14.75
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.19	$14.72
01/06/2003	INTEREST	Monthly Interest	$0.03	$14.53
12/11/2002	INTEREST	Monthly Interest	$0.03	$14.50
12/11/2002	INTEREST	Monthly Interest	$0.03	$14.47
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.16	$14.44
10/07/2002	INTEREST	Monthly Interest	$0.03	$14.28
09/09/2002	INTEREST	Monthly Interest	$0.03	$14.25
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.13	$14.22
08/06/2002	INTEREST	Monthly Interest	$0.03	$14.09
07/11/2002	INTEREST	Monthly Interest	$0.03	$14.06
07/11/2002	BILL	ATCHISON, TOPEKA & SANTA FE	$3.15	$14.03
06/03/2002	INTEREST	Monthly Interest	$0.03	$10.88
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$10.85
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$5.85
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.22	$3.85
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.19	$3.63
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.16	$3.44
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.13	$3.28
07/13/2001	BILL	ATCHISON, TOPEKA & SANTA FE	$3.15	$3.15
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-3.15	$0.00
07/10/2000	BILL	ATCHISON, TOPEKA & SANTA FE	$3.15	$3.15
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-3.15	$0.00
07/17/1999	BILL	ATCHISON, TOPEKA & SANTA FE	$3.15	$3.15
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-3.40	$0.00
07/10/1998	BILL	ATCHISON, TOPEKA & SANTA FE	$3.40	$3.40
11/04/1997	PAYMENT	ATCHISON CASH	$-0.18	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.01	$0.18
10/20/1997	PAYMENT	NEVADA LAND & RESOURSE CHECK	$-4.32	$0.17
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.17	$4.49
07/20/1997	BILL	ATCHISON, TOPEKA & SANTA FE	$4.32	$4.32
04/24/1997	PAYMENT	WESTERN WATER COMPANY CHECK	$-7.19	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$7.19
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.30	$5.19
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.26	$4.89
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.21	$4.63
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.17	$4.42
07/15/1996	BILL	ATCHISON, TOPEKA & SANTA FE	$4.25	$4.25