Tax Account 010-430-05

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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	010-430-05
Account Type	Real Estate
Location	0 ALL 7/31/44
Balance	$0.00
Currently Due	$0.00

Account ID

010-430-05

Account Type

Real Estate

Location

0 ALL 7/31/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$80.45
Total	$80.45
Paid	$80.45
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

$80.45

Total

$80.45

Paid

$80.45

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	$80.45	$0.00	$80.45	$80.45	$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	$74.50	$0.00	$74.50	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$68.98	$0.00	$68.98	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$64.69	$0.00	$64.69	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$66.40	$0.00	$66.40	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$71.77	$0.00	$71.77	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$77.57	$0.00	$77.57	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$81.21	$0.00	$81.21	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$75.19	$0.00	$75.19	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$70.55	$0.00	$70.55	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$64.45	$0.00	$64.45	$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	$-80.45	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC	$80.45	$80.45
08/22/2023	PAYMENT	NEVADA GOLD MINES CHECK BANK: 60-20 NUM: 106538	$-74.50	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC	$74.50	$74.50
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-68.98	$0.00
07/14/2022	BILL	NEVADA GOLD MINES LLC	$68.98	$68.98
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-64.69	$0.00
07/19/2021	BILL	NEVADA GOLD MINES LLC	$64.69	$64.69
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-66.40	$0.00
07/08/2020	BILL	NEVADA GOLD MINES LLC	$66.40	$66.40
08/21/2019	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200042484	$-71.77	$0.00
07/14/2019	BILL	NEWMONT USA LIMITED	$71.77	$71.77
08/14/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640	$-77.57	$0.00
07/11/2018	BILL	NEW NEVADA LANDS, LLC	$77.57	$77.57
08/11/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600	$-81.21	$0.00
07/19/2017	BILL	NEW NEVADA LANDS, LLC	$81.21	$81.21
08/18/2016	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563	$-75.19	$0.00
07/14/2016	BILL	NEW NEVADA LANDS, LLC	$75.19	$75.19
08/26/2015	PAYMENT	NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511	$-70.55	$0.00
07/09/2015	BILL	NEW NEVADA LANDS, LLC	$70.55	$70.55
08/29/2014	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093	$-64.45	$0.00
07/09/2014	BILL	NEW NEVADA LANDS, LLC	$64.45	$64.45
08/28/2013	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064	$-82.30	$0.00
07/11/2013	BILL	NEW NEVADA LANDS, LLC	$82.30	$82.30
08/29/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012	$-80.79	$0.00
07/13/2012	BILL	NEW NEVADA LANDS, LLC	$80.79	$80.79
08/18/2011	PAYMENT	NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275	$-497.52	$0.00
07/13/2011	BILL	NEVADA LAND & RESOURCE CO, LLC	$497.52	$497.52
05/10/2011	PAYMENT	NV LAND & RESOURCES CO, LLC CHECK BANK: 16-49 NUM: 14173	$-122.60	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$122.60
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.60	$119.60
01/13/2011	PAYMENT	TICOR TITLE OF NEVADA INC CHECK BANK: 00-00 NUM: 1084230	$-115.00	$115.00
10/06/2010	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94-169 NUM: 1024	$-115.00	$230.00
08/24/2010	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94-169 NUM: 1017	$-115.67	$345.00
07/08/2010	BILL	KH INVESTORS, LLC	$460.67	$460.67
03/04/2010	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94-169 NUM: 1001	$-106.63	$0.00
01/12/2010	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94-72 NUM: 1477	$-106.63	$106.63
10/08/2009	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94-72 NUM: 1452	$-106.63	$213.26
08/14/2009	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94-72 NUM: 1442	$-106.65	$319.89
07/13/2009	BILL	KH INVESTORS, LLC	$426.54	$426.54
03/03/2009	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94-72 NUM: 1409	$-98.73	$0.00
12/31/2008	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94-72 NUM: 1397	$-98.73	$98.73
09/30/2008	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94-72 NUM: 1378	$-98.73	$197.46
08/08/2008	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94-72 NUM: 1367	$-98.75	$296.19
07/14/2008	BILL	KH INVESTORS, LLC	$394.94	$394.94
11/02/2007	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94-72 NUM: 1326	$-300.14	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.95	$300.14
08/17/2007	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94-72 NUM: 1313	$-98.75	$296.19
07/13/2007	BILL	KH INVESTORS, LLC	$394.94	$394.94
03/07/2007	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94-72 NUM: 1287	$-94.03	$0.00
12/28/2006	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94-72 NUM: 1277	$-94.03	$94.03
09/21/2006	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94-72 NUM: 1247	$-94.03	$188.06
08/21/2006	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94-72 NUM: 1234	$-94.03	$282.09
07/16/2006	BILL	KH INVESTORS, LLC	$376.12	$376.12
08/19/2005	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94-72 NUM: 1155	$-32.21	$0.00
07/26/2005	BILL	KH INVESTORS, LLC	$32.21	$32.21
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.59	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.59	$34.59
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.57	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.57	$31.57
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-36.45	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$36.45	$36.45
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-38.45	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$38.45	$38.45
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.60	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.60	$33.60
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.96	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.96	$30.96
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-34.11	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$34.11	$34.11
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-78.39	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$78.39	$78.39
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-75.39	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$75.39	$75.39