Tax Account 010-220-03

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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	010-220-03
Account Type	Real Estate
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-220-03

Account Type

Real Estate

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1.16
Total	$1.16
Paid	$1.16
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

$1.16

Total

$1.16

Paid

$1.16

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	$1.16	$0.00	$0.00	$1.16	$1.16	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1.09	$0.00	$0.00	$1.09	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$1.01	$0.00	$0.00	$1.01	$0.00	$0.00	3.3252	8.0
2022/2023 REAL ESTATE TAXES	$0.94	$0.00	$0.00	$0.94	$0.00	$0.00	3.3252	8.0
2021/2022 REAL ESTATE TAXES	$0.87	$0.00	$0.00	$0.87	$0.00	$0.00	3.3252	8.0
2020/2021 REAL ESTATE TAXES	$0.87	$0.00	$0.00	$0.87	$0.00	$0.00	3.3252	8.0
2019/2020 REAL ESTATE TAXES	$0.94	$0.00	$0.00	$0.94	$0.00	$0.00	3.3252	8.0
2018/2019 REAL ESTATE TAXES	$1.01	$0.00	$0.00	$1.01	$0.00	$0.00	3.3252	8.0
2017/2018 REAL ESTATE TAXES	$1.05	$0.00	$0.00	$1.05	$0.00	$0.00	3.3252	8.0
2016/2017 REAL ESTATE TAXES	$0.98	$0.00	$0.00	$0.98	$0.00	$0.00	3.3252	8.0
2015/2016 REAL ESTATE TAXES	$0.91	$0.00	$0.00	$0.91	$0.00	$0.00	3.3252	8.0
2014/2015 REAL ESTATE TAXES	$0.83	$0.00	$0.00	$0.83	$0.00	$0.00	3.3252	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	NEVADA GOLD MINES LLC CHECK 109529	$-1.16	$0.00
07/17/2025	BILL	NEVADA GOLD MINES LLC	$1.16	$1.16
08/07/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107871	$-1.09	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC	$1.09	$1.09
08/22/2023	PAYMENT	NEVADA GOLD MINES CHECK BANK: 60-20 NUM: 106538	$-1.01	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC	$1.01	$1.01
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-0.94	$0.00
07/14/2022	BILL	NEVADA GOLD MINES LLC	$0.94	$0.94
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-0.87	$0.00
07/19/2021	BILL	NEVADA GOLD MINES LLC	$0.87	$0.87
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-0.87	$0.00
07/08/2020	BILL	NEVADA GOLD MINES LLC	$0.87	$0.87
08/21/2019	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200042484	$-0.94	$0.00
07/14/2019	BILL	NEWMONT USA LIMITED	$0.94	$0.94
08/28/2018	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200037085	$-1.01	$0.00
07/11/2018	BILL	NEWMONT USA LIMITED	$1.01	$1.01
08/09/2017	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200030584	$-1.05	$0.00
07/19/2017	BILL	NEWMONT USA LIMITED	$1.05	$1.05
08/30/2016	PAYMENT	NEWMONT CHECK BANK: 62-20 NUM: 200023818	$-0.98	$0.00
07/14/2016	BILL	NEWMONT USA LIMITED	$0.98	$0.98
09/01/2015	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055	$-0.91	$0.00
07/09/2015	BILL	ATCHISON, TOPEKA & SANTA FE	$0.91	$0.91
08/18/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981	$-0.83	$0.00
07/09/2014	BILL	ATCHISON, TOPEKA & SANTA FE	$0.83	$0.83
08/20/2013	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096	$-0.76	$0.00
07/11/2013	BILL	ATCHISON, TOPEKA & SANTA FE	$0.76	$0.76
08/21/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980	$-0.70	$0.00
07/13/2012	BILL	ATCHISON, TOPEKA & SANTA FE	$0.70	$0.70
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 287455	$-0.70	$0.00
07/13/2011	BILL	ATCHISON, TOPEKA & SANTA FE	$0.70	$0.70
08/16/2010	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 283822	$-0.70	$0.00
07/08/2010	BILL	ATCHISON, TOPEKA & SANTA FE	$0.70	$0.70
08/10/2009	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766	$-0.70	$0.00
07/13/2009	BILL	ATCHISON, TOPEKA & SANTA FE	$0.70	$0.70
08/15/2008	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 269100	$-0.70	$0.00
07/14/2008	BILL	ATCHISON, TOPEKA & SANTA FE	$0.70	$0.70
08/21/2007	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 258317	$-0.70	$0.00
07/13/2007	BILL	ATCHISON, TOPEKA & SANTA FE	$0.70	$0.70
08/11/2006	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245629	$-0.70	$0.00
07/16/2006	BILL	ATCHISON, TOPEKA & SANTA FE	$0.70	$0.70
08/15/2005	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 234081	$-0.70	$0.00
07/26/2005	BILL	ATCHISON, TOPEKA & SANTA FE	$0.70	$0.70
08/18/2004	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100651763	$-0.70	$0.00
07/13/2004	BILL	ATCHISON, TOPEKA & SANTA FE	$0.70	$0.70
09/29/2003	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100631407	$-9.55	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.03	$9.55
09/08/2003	INTEREST	Monthly Interest	$0.02	$9.52
08/04/2003	INTEREST	Monthly Interest	$0.02	$9.50
07/22/2003	BILL	ATCHISON, TOPEKA & SANTA FE	$0.70	$9.48
07/02/2003	INTEREST	Monthly Interest	$0.02	$8.78
06/02/2003	INTEREST	Monthly Interest	$0.02	$8.76
05/06/2003	INTEREST	Monthly Interest	$0.01	$8.74
04/03/2003	INTEREST	Monthly Interest	$0.01	$8.73
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.05	$8.72
03/05/2003	INTEREST	Monthly Interest	$0.01	$8.67
02/06/2003	INTEREST	Monthly Interest	$0.01	$8.66
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.04	$8.65
01/06/2003	INTEREST	Monthly Interest	$0.01	$8.61
12/11/2002	INTEREST	Monthly Interest	$0.01	$8.60
12/11/2002	INTEREST	Monthly Interest	$0.01	$8.59
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.03	$8.58
10/07/2002	INTEREST	Monthly Interest	$0.01	$8.55
09/09/2002	INTEREST	Monthly Interest	$0.01	$8.54
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.03	$8.53
08/06/2002	INTEREST	Monthly Interest	$0.01	$8.50
07/11/2002	INTEREST	Monthly Interest	$0.01	$8.49
07/11/2002	BILL	ATCHISON, TOPEKA & SANTA FE	$0.66	$8.48
06/03/2002	INTEREST	Monthly Interest	$0.01	$7.82
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$7.81
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$2.81
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.05	$0.81
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.04	$0.76
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.03	$0.72
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.03	$0.69
07/13/2001	BILL	ATCHISON, TOPEKA & SANTA FE	$0.66	$0.66
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-0.66	$0.00
07/10/2000	BILL	ATCHISON, TOPEKA & SANTA FE	$0.66	$0.66
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-0.66	$0.00
07/17/1999	BILL	ATCHISON, TOPEKA & SANTA FE	$0.66	$0.66
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-0.72	$0.00
07/10/1998	BILL	ATCHISON, TOPEKA & SANTA FE	$0.72	$0.72
11/04/1997	PAYMENT	ATCHISON CASH	$-0.04	$0.00
10/20/1997	PAYMENT	NEVADA LAND & RESOURSE CHECK	$-0.92	$0.04
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.04	$0.96
07/20/1997	BILL	ATCHISON, TOPEKA & SANTA FE	$0.92	$0.92
04/24/1997	PAYMENT	WESTERN WATER COMPANY CHECK	$-3.05	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$3.05
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.06	$1.05
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.05	$0.99
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.04	$0.94
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.03	$0.90
07/15/1996	BILL	ATCHISON, TOPEKA & SANTA FE	$0.87	$0.87