Tax Account 010-260-28

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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	010-260-28
Account Type	Real Estate
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-260-28

Account Type

Real Estate

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.11
Total	$40.11
Paid	$40.11
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

$40.11

Total

$40.11

Paid

$40.11

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	$40.11	$0.00	$40.11	$40.11	$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	$37.14	$0.00	$37.14	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$34.39	$0.00	$34.39	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$32.38	$0.00	$32.38	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$33.18	$0.00	$33.18	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$35.90	$0.00	$35.90	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$38.75	$0.00	$38.75	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$40.54	$0.00	$40.54	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$37.54	$0.00	$37.54	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$35.22	$0.00	$35.22	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$32.18	$0.00	$32.18	$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	$-40.11	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC	$40.11	$40.11
08/22/2023	PAYMENT	NEVADA GOLD MINES CHECK BANK: 60-20 NUM: 106538	$-37.14	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC	$37.14	$37.14
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-34.39	$0.00
07/14/2022	BILL	NEVADA GOLD MINES LLC	$34.39	$34.39
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-32.38	$0.00
07/19/2021	BILL	NEVADA GOLD MINES LLC	$32.38	$32.38
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-33.18	$0.00
07/08/2020	BILL	NEVADA GOLD MINES LLC	$33.18	$33.18
08/21/2019	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200042484	$-35.90	$0.00
07/14/2019	BILL	NEWMONT USA LIMITED	$35.90	$35.90
08/14/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640	$-38.75	$0.00
07/11/2018	BILL	NEW NEVADA LANDS, LLC	$38.75	$38.75
08/11/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600	$-40.54	$0.00
07/19/2017	BILL	NEW NEVADA LANDS, LLC	$40.54	$40.54
08/18/2016	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563	$-37.54	$0.00
07/14/2016	BILL	NEW NEVADA LANDS, LLC	$37.54	$37.54
08/26/2015	PAYMENT	NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511	$-35.22	$0.00
07/09/2015	BILL	NEW NEVADA LANDS, LLC	$35.22	$35.22
08/29/2014	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093	$-32.18	$0.00
07/09/2014	BILL	NEW NEVADA LANDS, LLC	$32.18	$32.18
08/28/2013	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064	$-32.25	$0.00
07/11/2013	BILL	NEW NEVADA LANDS, LLC	$32.25	$32.25
08/29/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012	$-29.86	$0.00
07/13/2012	BILL	NEW NEVADA LANDS, LLC	$29.86	$29.86
08/18/2011	PAYMENT	NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275	$-27.65	$0.00
07/13/2011	BILL	NEVADA LAND AND RESOURCE CO LL	$27.65	$27.65
08/17/2010	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828	$-25.59	$0.00
07/08/2010	BILL	NEVADA LAND AND RESOURCE CO LL	$25.59	$25.59
08/19/2009	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386	$-23.70	$0.00
07/13/2009	BILL	NEVADA LAND AND RESOURCE CO LL	$23.70	$23.70
08/19/2008	PAYMENT	NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910	$-21.94	$0.00
07/14/2008	BILL	NEVADA LAND AND RESOURCE CO LL	$21.94	$21.94
08/16/2007	PAYMENT	NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521	$-20.74	$0.00
07/13/2007	BILL	NEVADA LAND AND RESOURCE CO LL	$20.74	$20.74
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-19.49	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$19.49	$19.49
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-19.09	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$19.09	$19.09
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-19.96	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$19.96	$19.96
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-18.86	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$18.86	$18.86
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-20.13	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$20.13	$20.13
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-20.85	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$20.85	$20.85
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-19.10	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$19.10	$19.10
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-18.16	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$18.16	$18.16