Tax Account 010-420-04

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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	010-420-04
Account Type	Real Estate
Location	0 PORTION NW4 14/31/43
Balance	$0.00
Currently Due	$0.00

Account ID

010-420-04

Account Type

Real Estate

Location

0 PORTION NW4 14/31/43

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.34
Total	$13.34
Paid	$13.34
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

$13.34

Total

$13.34

Paid

$13.34

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	$13.34	$0.00	$13.34	$13.34	$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	$12.35	$0.00	$12.35	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$12.35	$0.00	$12.35	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$12.35	$0.00	$12.35	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$12.35	$0.00	$12.35	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$12.35	$0.00	$12.35	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$12.35	$0.00	$12.35	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$12.35	$0.00	$12.35	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$12.35	$0.00	$12.35	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$12.35	$0.00	$12.35	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$12.35	$0.00	$12.35	$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	$-13.34	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC	$13.34	$13.34
08/22/2023	PAYMENT	NEVADA GOLD MINES CHECK BANK: 60-20 NUM: 106538	$-12.35	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC	$12.35	$12.35
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-12.35	$0.00
07/14/2022	BILL	NEVADA GOLD MINES LLC	$12.35	$12.35
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-12.35	$0.00
07/19/2021	BILL	NEVADA GOLD MINES LLC	$12.35	$12.35
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-12.35	$0.00
07/08/2020	BILL	NEVADA GOLD MINES LLC	$12.35	$12.35
08/21/2019	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200042484	$-12.35	$0.00
07/14/2019	BILL	NEWMONT USA LIMITED	$12.35	$12.35
08/28/2018	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200037085	$-12.35	$0.00
07/11/2018	BILL	NEWMONT USA LIMITED	$12.35	$12.35
08/09/2017	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200030584	$-12.35	$0.00
07/19/2017	BILL	NEWMONT USA LIMITED	$12.35	$12.35
08/30/2016	PAYMENT	NEWMONT CHECK BANK: 62-20 NUM: 200023818	$-12.35	$0.00
07/14/2016	BILL	NEWMONT USA LIMITED	$12.35	$12.35
09/01/2015	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055	$-12.35	$0.00
07/09/2015	BILL	NEWMONT USA LIMITED	$12.35	$12.35
08/18/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981	$-12.35	$0.00
07/09/2014	BILL	NEWMONT USA LIMITED	$12.35	$12.35
08/20/2013	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096	$-12.35	$0.00
07/11/2013	BILL	BMGC, INC	$12.35	$12.35
08/21/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980	$-12.35	$0.00
07/13/2012	BILL	BMGC, INC	$12.35	$12.35
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 287455	$-12.35	$0.00
07/13/2011	BILL	BMGC, INC	$12.35	$12.35
08/16/2010	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 283822	$-12.35	$0.00
07/08/2010	BILL	BMGC, INC	$12.35	$12.35
08/10/2009	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766	$-12.35	$0.00
07/13/2009	BILL	BMGC, INC	$12.35	$12.35
08/15/2008	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 269100	$-12.35	$0.00
07/14/2008	BILL	BMGC, INC	$12.35	$12.35
08/21/2007	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 258317	$-12.35	$0.00
07/13/2007	BILL	BMGC, INC	$12.35	$12.35
08/11/2006	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245629	$-11.74	$0.00
07/16/2006	BILL	BMGC, INC	$11.74	$11.74
08/15/2005	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 234081	$-11.74	$0.00
07/26/2005	BILL	BMGC, INC	$11.74	$11.74
08/18/2004	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100651762	$-11.74	$0.00
07/13/2004	BILL	BMGC, INC	$11.74	$11.74
08/20/2003	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100628792	$-11.74	$0.00
07/22/2003	BILL	BMGC, INC	$11.74	$11.74
08/20/2002	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100602802	$-11.01	$0.00
07/11/2002	BILL	BMGC, INC	$11.01	$11.01
08/21/2001	PAYMENT	NEWMONT MINING CORP CHECK BANK: 62-26 NUM: 100584836	$-11.04	$0.00
07/13/2001	BILL	BMGC, INC	$11.04	$11.04
08/15/2000	PAYMENT	BATTLE MOUNTAIN GOLD CHECK BANK: TEXAS NUM: 1013145	$-11.04	$0.00
07/10/2000	BILL	BMGC, INC	$11.04	$11.04
08/12/1999	PAYMENT	BATTLE MOUNTAIN GOLD CHECK BANK: 35-963 NUM: 01010528	$-11.03	$0.00
07/17/1999	BILL	BMGC, INC	$11.03	$11.03
08/20/1998	PAYMENT	BMGC CHECK	$-10.53	$0.00
07/10/1998	BILL	BMGC, INC	$10.53	$10.53
08/25/1997	PAYMENT	BMGC CHECK	$-10.53	$0.00
07/20/1997	BILL	BMGC, INC	$10.53	$10.53
09/09/1996	PAYMENT	BMGC	$-10.05	$0.00
07/15/1996	BILL	BMGC, INC	$10.05	$10.05