Tax Account 010-410-22

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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	010-410-22
Account Type	Real Estate
Location	0 N2NE4; 24/31/43
Balance	$0.00
Currently Due	$0.00

Account ID

010-410-22

Account Type

Real Estate

Location

0 N2NE4; 24/31/43

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$825.75
Total	$825.75
Paid	$825.75
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

$825.75

Total

$825.75

Paid

$825.75

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	$207.75	$0.00	$207.75	$207.75	$0.00
2	10/07/2024	10/17/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/06/2025	01/16/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/03/2025	03/13/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$258.55	$0.00	$258.55	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$257.48	$0.00	$257.48	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$257.38	$0.00	$257.38	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$257.28	$0.00	$257.28	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$360.18	$0.00	$360.18	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$356.73	$0.00	$356.73	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$356.59	$0.00	$356.59	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$356.46	$0.00	$356.46	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$294.34	$0.00	$294.34	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$252.91	$0.00	$252.91	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S38	Lower Reese Rvr V 59	103.41	103.41	.00	.00
2018-2019	S38	Lower Reese Rvr V 59	103.41	103.41	.00	.00
2017-2018	S38	Lower Reese Rvr V 59	103.41	103.41	.00	.00
2016-2017	S38	Lower Reese Rvr V 59	103.41	103.41	.00	.00
2015-2016	S38	Lower Reese Rvr V 59	41.36	41.36	.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 107871	$-825.75	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC	$825.75	$825.75
08/22/2023	PAYMENT	NEVADA GOLD MINES CHECK BANK: 60-20 NUM: 106538	$-258.55	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC	$258.55	$258.55
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-257.48	$0.00
07/14/2022	BILL	NEVADA GOLD MINES LLC	$257.48	$257.48
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-257.38	$0.00
07/19/2021	BILL	NEVADA GOLD MINES LLC	$257.38	$257.38
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-257.28	$0.00
07/08/2020	BILL	NEVADA GOLD MINES LLC	$257.28	$257.28
08/21/2019	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200042484	$-360.18	$0.00
07/14/2019	BILL	NEWMONT USA LIMITED	$360.18	$360.18
08/28/2018	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200037085	$-356.73	$0.00
07/11/2018	BILL	NEWMONT USA LIMITED	$356.73	$356.73
08/09/2017	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200030584	$-356.59	$0.00
07/19/2017	BILL	NEWMONT USA LIMITED	$356.59	$356.59
08/30/2016	PAYMENT	NEWMONT CHECK BANK: 62-20 NUM: 200023818	$-356.46	$0.00
07/14/2016	BILL	NEWMONT USA LIMITED	$356.46	$356.46
09/01/2015	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055	$-294.34	$0.00
07/09/2015	BILL	NEWMONT USA LIMITED	$294.34	$294.34
08/18/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981	$-252.91	$0.00
07/09/2014	BILL	NEWMONT USA LIMITED	$252.91	$252.91
08/20/2013	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096	$-252.81	$0.00
07/11/2013	BILL	BMGC, INC	$252.81	$252.81
08/21/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980	$-252.65	$0.00
07/13/2012	BILL	BMGC, INC	$252.65	$252.65
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 287455	$-252.21	$0.00
07/13/2011	BILL	BMGC, INC	$252.21	$252.21
08/16/2010	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 283822	$-252.31	$0.00
07/08/2010	BILL	BMGC, INC	$252.31	$252.31
08/10/2009	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766	$-252.31	$0.00
07/13/2009	BILL	BMGC, INC	$252.31	$252.31
08/15/2008	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 269100	$-252.78	$0.00
07/14/2008	BILL	BMGC, INC	$252.78	$252.78
08/21/2007	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 258317	$-252.48	$0.00
07/13/2007	BILL	BMGC, INC	$252.48	$252.48
08/11/2006	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245629	$-240.57	$0.00
07/16/2006	BILL	BMGC, INC	$240.57	$240.57
08/15/2005	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 234081	$-239.96	$0.00
07/26/2005	BILL	BMGC, INC	$239.96	$239.96
03/11/2005	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 229157	$-59.96	$0.00
12/27/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 226763	$-59.96	$59.96
10/04/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 224508	$-59.96	$119.92
08/18/2004	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100651762	$-59.98	$179.88
07/13/2004	BILL	BMGC, INC	$239.86	$239.86
08/20/2003	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100628792	$-253.72	$0.00
07/22/2003	BILL	BMGC, INC	$253.72	$253.72
08/20/2002	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100602802	$-237.62	$0.00
07/11/2002	BILL	BATTLE MOUNTAIN GOLD CO	$237.62	$237.62
08/21/2001	PAYMENT	NEWMONT MINING CORP CHECK BANK: 62-26 NUM: 100584836	$-237.30	$0.00
07/13/2001	BILL	BATTLE MOUNTAIN GOLD CO.	$237.30	$237.30
03/07/2001	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100576924	$-59.26	$0.00
12/20/2000	PAYMENT	BATTLE MOUNTAIN GOLD CHECK BANK: 35-963 NUM: 01013897	$-59.26	$59.26
10/06/2000	PAYMENT	BATTLE MOUNTAIN GOLD CHECK BANK: 35-963 NUM: 01013449	$-59.26	$118.52
08/15/2000	PAYMENT	BATTLE MOUNTAIN GOLD CHECK BANK: TEXAS NUM: 1013145	$-59.46	$177.78
07/10/2000	BILL	BATTLE MOUNTAIN GOLD CO.	$237.24	$237.24
03/10/2000	PAYMENT	BMG CHECK BANK: TEXAS NUM: 1012094	$-59.17	$0.00
01/06/2000	PAYMENT	BATTLE MOUNTAIN GOLD CHECK BANK: 35-963 NUM: 01011557	$-59.17	$59.17
10/20/1999	PAYMENT	BATTLE MOUNTAIN GOLD CHECK BANK: TEXAS NUM: 01010986	$-59.17	$118.34
08/12/1999	PAYMENT	BATTLE MOUNTAIN GOLD CHECK BANK: 35-963 NUM: 01010528	$-59.38	$177.51
07/17/1999	BILL	BATTLE MOUNTAIN GOLD CO.	$236.89	$236.89
10/06/1998	PAYMENT	B M G C CHECK	$-313.26	$0.00
08/20/1998	PAYMENT	BMGC CHECK	$-124.57	$313.26
07/10/1998	BILL	BATTLE MOUNTAIN GOLD CO.	$437.83	$437.83
04/09/1998	PAYMENT	ZUMWALT, CHARLES E & CARMA CHECK	$-116.04	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$116.04
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.39	$114.04
12/16/1997	PAYMENT	ZUMWALT, CHARLES E & CARMA CHECK	$-109.65	$109.65
10/03/1997	PAYMENT	ZUMWALT, CHARLES E & CARMA CHECK	$-109.65	$219.30
08/07/1997	PAYMENT	ZUMWALT, CHARLES E & CARMA CHECK	$-129.89	$328.95
07/20/1997	BILL	ZUMWALT, CHARLES E & CARMA	$458.84	$458.84
03/05/1997	PAYMENT	ZUMWALT, CHARLES E & CARMA	$-110.90	$0.00
12/31/1996	PAYMENT	ZUMWALT, CHARLES E & CARMA	$-110.90	$110.90
10/21/1996	PAYMENT	ZUMWALT, CHARLES E & CARMA	$-110.90	$221.80
08/29/1996	PAYMENT	ZUMWALT, CHARLES E & CARMA	$-131.14	$332.70
07/15/1996	BILL	ZUMWALT, CHARLES E & CARMA	$463.84	$463.84