Tax Account 010-410-30

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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	010-410-30
Account Type	Real Estate
Location	0 LOTS 1-5 35/31/43
Balance	$0.00
Currently Due	$0.00

Account ID

010-410-30

Account Type

Real Estate

Location

0 LOTS 1-5 35/31/43

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.60
Total	$11.60
Paid	$11.60
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

$11.60

Total

$11.60

Paid

$11.60

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	$11.60	$0.00	$11.60	$11.60	$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	$10.72	$0.00	$10.72	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$9.93	$0.00	$9.93	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$9.33	$0.00	$9.33	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$9.56	$0.00	$9.56	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$10.33	$0.00	$10.33	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$10.03	$0.00	$10.03	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$9.53	$0.00	$9.53	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$8.59	$0.00	$8.59	$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	$-11.60	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC	$11.60	$11.60
08/22/2023	PAYMENT	NEVADA GOLD MINES CHECK BANK: 60-20 NUM: 106538	$-10.72	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC	$10.72	$10.72
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-9.93	$0.00
07/14/2022	BILL	NEVADA GOLD MINES LLC	$9.93	$9.93
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-9.33	$0.00
07/19/2021	BILL	NEVADA GOLD MINES LLC	$9.33	$9.33
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-9.56	$0.00
07/08/2020	BILL	NEVADA GOLD MINES LLC	$9.56	$9.56
08/21/2019	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200042484	$-10.33	$0.00
07/14/2019	BILL	NEWMONT USA LIMITED	$10.33	$10.33
08/28/2018	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200037085	$-11.17	$0.00
07/11/2018	BILL	NEWMONT USA LIMITED	$11.17	$11.17
08/09/2017	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200030584	$-10.83	$0.00
07/19/2017	BILL	NEWMONT USA LIMITED	$10.83	$10.83
08/30/2016	PAYMENT	NEWMONT CHECK BANK: 62-20 NUM: 200023818	$-10.03	$0.00
07/14/2016	BILL	NEWMONT USA LIMITED	$10.03	$10.03
09/01/2015	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055	$-9.53	$0.00
07/09/2015	BILL	NEWMONT USA LIMITED	$9.53	$9.53
08/18/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981	$-8.59	$0.00
07/09/2014	BILL	NEWMONT USA LIMITED	$8.59	$8.59
08/20/2013	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096	$-7.94	$0.00
07/11/2013	BILL	NEWMONT USA LIMITED	$7.94	$7.94
08/21/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980	$-7.35	$0.00
07/13/2012	BILL	SANTA FE PACIFIC GOLD CORP	$7.35	$7.35
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 287455	$-6.81	$0.00
07/13/2011	BILL	SANTA FE PACIFIC GOLD CORP	$6.81	$6.81
08/16/2010	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 283822	$-6.31	$0.00
07/08/2010	BILL	SANTA FE PACIFIC GOLD CORP	$6.31	$6.31
08/10/2009	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766	$-5.83	$0.00
07/13/2009	BILL	SANTA FE PACIFIC GOLD CORP	$5.83	$5.83
08/15/2008	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 269100	$-5.40	$0.00
07/14/2008	BILL	SANTA FE PACIFIC GOLD CORP	$5.40	$5.40
08/21/2007	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 258317	$-5.11	$0.00
07/13/2007	BILL	SANTA FE PACIFIC GOLD CORP	$5.11	$5.11
08/11/2006	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245629	$-4.80	$0.00
07/16/2006	BILL	SANTA FE PACIFIC GOLD CORP	$4.80	$4.80
08/15/2005	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 234081	$-4.63	$0.00
07/26/2005	BILL	SANTA FE PACIFIC GOLD CORP	$4.63	$4.63
08/18/2004	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100651763	$-4.97	$0.00
07/13/2004	BILL	SANTA FE PACIFIC GOLD CORP	$4.97	$4.97
08/20/2003	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100628793	$-4.53	$0.00
07/22/2003	BILL	SANTA FE PACIFIC GOLD CORP	$4.53	$4.53
08/20/2002	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100602802	$-5.25	$0.00
08/20/2002	ADJUSTMENT	REV CK 3388 REC CK 2802 BANK: 62-26 NUM: 100603388	$5.25	$5.25
08/20/2002	VOID	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100603388	$-5.25	$0.00
07/11/2002	BILL	SANTA FE PACIFIC GOLD CORP	$5.25	$5.25
08/09/2001	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100584692	$-5.53	$0.00
07/13/2001	BILL	SANTA FE PACIFIC GOLD CORP	$5.53	$5.53
08/23/2000	PAYMENT	NEWMONT GOLD CORP. CHECK BANK: 62-26 NUM: 100568804	$-4.86	$0.00
07/10/2000	BILL	SANTA FE PACIFIC GOLD CORP	$4.86	$4.86
08/12/1999	PAYMENT	NEWMONT GOLD COMPANY CHECK BANK: 62-26 NUM: 168085	$-4.47	$0.00
07/17/1999	BILL	SANTA FE PACIFIC GOLD CORP	$4.47	$4.47
08/28/1998	PAYMENT	NEWMONT GOLD CO CHECK	$-4.91	$0.00
07/10/1998	BILL	SANTA FE PACIFIC GOLD CORP	$4.91	$4.91
08/25/1997	PAYMENT	NEWMONT GOLD COMPANY CHECK	$-3.90	$0.00
07/20/1997	BILL	SANTA FE PACIFIC GOLD CORP	$3.90	$3.90
09/05/1996	PAYMENT	SANTA FE PACIFIC GOLD CORP	$-3.71	$0.00
07/15/1996	BILL	SANTA FE PACIFIC GOLD CORP	$3.71	$3.71