Tax Account 010-420-05

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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	010-420-05
Account Type	Real Estate
Location	0 SE4NW4;SW4NE4 14/31/43
Balance	$213.06
Currently Due	$54.06

Account ID

010-420-05

Account Type

Real Estate

Location

0 SE4NW4;SW4NE4 14/31/43

Balance

$213.06

Currently Due

$54.06

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$213.06
Total	$213.06
Paid	$0.00
Balance	$213.06
Due	$54.06
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$213.06

Total

$213.06

Paid

$0.00

Balance

$213.06

Due

$54.06

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	08/18/2025	08/28/2025	Due	$54.06	$0.00	$54.06	$0.00	$54.06
2	10/06/2025	10/16/2025	Due	$53.00	$0.00	$53.00	$0.00	$107.06
3	01/05/2026	01/15/2026	Due	$53.00	$0.00	$53.00	$0.00	$160.06
4	03/02/2026	03/12/2026	Due	$53.00	$0.00	$53.00	$0.00	$213.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$213.06	$0.00	$213.06	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	NEVADA GOLD MINES LLC	$213.06	$213.06
08/07/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107871	$-213.06	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC	$213.06	$213.06
08/22/2023	PAYMENT	NEVADA GOLD MINES CHECK BANK: 60-20 NUM: 106538	$-246.61	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC	$246.61	$246.61
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-246.61	$0.00
07/14/2022	BILL	NEVADA GOLD MINES LLC	$246.61	$246.61
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-246.61	$0.00
07/19/2021	BILL	NEVADA GOLD MINES LLC	$246.61	$246.61
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-246.61	$0.00
07/08/2020	BILL	NEVADA GOLD MINES LLC	$246.61	$246.61
08/21/2019	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200042484	$-246.61	$0.00
07/14/2019	BILL	NEWMONT USA LIMITED	$246.61	$246.61
08/28/2018	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200037085	$-246.61	$0.00
07/11/2018	BILL	NEWMONT USA LIMITED	$246.61	$246.61
08/09/2017	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200030584	$-246.61	$0.00
07/19/2017	BILL	NEWMONT USA LIMITED	$246.61	$246.61
08/30/2016	PAYMENT	NEWMONT CHECK BANK: 62-20 NUM: 200023818	$-246.61	$0.00
07/14/2016	BILL	NEWMONT USA LIMITED	$246.61	$246.61
09/01/2015	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055	$-246.61	$0.00
07/09/2015	BILL	NEWMONT USA LIMITED	$246.61	$246.61
08/18/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981	$-246.61	$0.00
07/09/2014	BILL	NEWMONT USA LIMITED	$246.61	$246.61
08/20/2013	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096	$-246.61	$0.00
07/11/2013	BILL	BMGC, INC	$246.61	$246.61
08/21/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980	$-246.61	$0.00
07/13/2012	BILL	BMGC, INC	$246.61	$246.61
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 287455	$-246.61	$0.00
07/13/2011	BILL	BMGC, INC	$246.61	$246.61
08/16/2010	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 283822	$-246.61	$0.00
07/08/2010	BILL	BMGC, INC	$246.61	$246.61
08/10/2009	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766	$-246.61	$0.00
07/13/2009	BILL	BMGC, INC	$246.61	$246.61
08/15/2008	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 269100	$-246.61	$0.00
07/14/2008	BILL	BMGC, INC	$246.61	$246.61
08/21/2007	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 258317	$-246.61	$0.00
07/13/2007	BILL	BMGC, INC	$246.61	$246.61
08/11/2006	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245629	$-234.86	$0.00
07/16/2006	BILL	BMGC, INC	$234.86	$234.86
08/15/2005	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 234081	$-234.86	$0.00
07/26/2005	BILL	BMGC, INC	$234.86	$234.86
03/11/2005	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 229157	$-58.71	$0.00
12/27/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 226763	$-58.71	$58.71
10/04/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 224508	$-58.71	$117.42
08/18/2004	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100651762	$-58.73	$176.13
07/13/2004	BILL	BMGC, INC	$234.86	$234.86
08/20/2003	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100628792	$-140.92	$0.00
07/22/2003	BILL	BMGC, INC	$140.92	$140.92
08/20/2002	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100602802	$-132.10	$0.00
07/11/2002	BILL	BMGC, INC	$132.10	$132.10
08/21/2001	PAYMENT	NEWMONT MINING CORP CHECK BANK: 62-26 NUM: 100584836	$-132.06	$0.00
07/13/2001	BILL	BMGC, INC	$132.06	$132.06
03/07/2001	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100576924	$-32.95	$0.00
12/20/2000	PAYMENT	BATTLE MOUNTAIN GOLD CHECK BANK: 35-963 NUM: 01013897	$-32.95	$32.95
10/06/2000	PAYMENT	BATTLE MOUNTAIN GOLD CHECK BANK: 35-963 NUM: 01013449	$-32.95	$65.90
08/15/2000	PAYMENT	BATTLE MOUNTAIN GOLD CHECK BANK: TEXAS NUM: 1013145	$-33.18	$98.85
07/10/2000	BILL	BMGC, INC	$132.03	$132.03
03/10/2000	PAYMENT	BMG CHECK BANK: TEXAS NUM: 1012094	$-32.89	$0.00
01/06/2000	PAYMENT	BATTLE MOUNTAIN GOLD CHECK BANK: 35-963 NUM: 01011557	$-32.89	$32.89
10/20/1999	PAYMENT	BATTLE MOUNTAIN GOLD CHECK BANK: TEXAS NUM: 01010986	$-32.89	$65.78
08/12/1999	PAYMENT	BATTLE MOUNTAIN GOLD CHECK BANK: 35-963 NUM: 01010528	$-33.16	$98.67
07/17/1999	BILL	BMGC, INC	$131.83	$131.83
03/10/1999	PAYMENT	BMGC INC CHECK	$-35.55	$0.00
01/13/1999	PAYMENT	BMGC, INC CHECK	$-35.55	$35.55
10/06/1998	PAYMENT	B M G C CHECK	$-35.55	$71.10
08/20/1998	PAYMENT	BMGC CHECK	$-35.80	$106.65
07/10/1998	BILL	BMGC, INC	$142.45	$142.45
03/05/1998	PAYMENT	BMGC INC CHECK	$-35.56	$0.00
01/06/1998	PAYMENT	BMG CHECK	$-35.56	$35.56
10/13/1997	PAYMENT	BMGC CHECK	$-35.56	$71.12
08/25/1997	PAYMENT	BMGC CHECK	$-35.76	$106.68
07/20/1997	BILL	BMGC, INC	$142.44	$142.44
03/12/1997	PAYMENT	BMGC	$-33.92	$0.00
01/07/1997	PAYMENT	BMGC, INC.	$-33.92	$33.92
10/18/1996	PAYMENT	BMGC, INC	$-33.92	$67.84
09/09/1996	PAYMENT	BMGC	$-34.11	$101.76
07/15/1996	BILL	BMGC, INC	$135.87	$135.87