Tax Account 011-060-05

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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	011-060-05
Account Type	Real Estate
Location	1100 CHUKKAR LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-060-05

Account Type

Real Estate

Location

1100 CHUKKAR LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$429.11
Total	$429.11
Paid	$429.11
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

$429.11

Total

$429.11

Paid

$429.11

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	$108.11	$0.00	$108.11	$108.11	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/03/2025	03/13/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$397.32	$0.00	$397.32	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$381.39	$0.00	$381.39	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$360.34	$0.00	$360.34	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$351.91	$0.00	$351.91	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$339.67	$0.00	$339.67	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$316.56	$0.00	$316.56	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$315.96	$0.00	$315.96	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$315.36	$0.00	$315.36	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$315.99	$0.00	$315.99	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$316.63	$0.00	$316.63	$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	$-429.11	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC	$429.11	$429.11
08/22/2023	PAYMENT	NEVADA GOLD MINES CHECK BANK: 60-20 NUM: 106538	$-397.32	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC	$397.32	$397.32
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-381.39	$0.00
07/14/2022	BILL	NEVADA GOLD MINES LLC	$381.39	$381.39
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-360.34	$0.00
07/19/2021	BILL	NEVADA GOLD MINES LLC	$360.34	$360.34
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-351.91	$0.00
07/08/2020	BILL	NEVADA GOLD MINES LLC	$351.91	$351.91
08/21/2019	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200042484	$-339.67	$0.00
07/14/2019	BILL	NEWMONT USA LTD	$339.67	$339.67
08/28/2018	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200037085	$-316.56	$0.00
07/11/2018	BILL	NEWMONT USA LTD	$316.56	$316.56
08/09/2017	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200030584	$-315.96	$0.00
07/19/2017	BILL	NEWMONT USA LTD	$315.96	$315.96
08/30/2016	PAYMENT	NEWMONT CHECK BANK: 62-20 NUM: 200023818	$-315.36	$0.00
07/14/2016	BILL	NEWMONT USA LTD	$315.36	$315.36
09/01/2015	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055	$-315.99	$0.00
07/09/2015	BILL	NEWMONT USA LTD	$315.99	$315.99
08/18/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981	$-316.63	$0.00
07/09/2014	BILL	NEWMONT USA LTD	$316.63	$316.63
08/20/2013	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096	$-285.96	$0.00
07/11/2013	BILL	NEWMONT USA LTD	$285.96	$285.96
08/21/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980	$-284.59	$0.00
07/13/2012	BILL	NEWMONT USA LTD	$284.59	$284.59
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 287455	$-278.95	$0.00
07/13/2011	BILL	NEWMONT USA LTD	$278.95	$278.95
08/16/2010	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 283822	$-282.14	$0.00
07/08/2010	BILL	NEWMONT USA LTD	$282.14	$282.14
08/10/2009	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766	$-283.55	$0.00
07/13/2009	BILL	NEWMONT USA LTD	$283.55	$283.55
08/15/2008	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 269100	$-190.41	$0.00
07/14/2008	BILL	NEWMONT USA LTD	$190.41	$190.41
08/21/2007	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 258317	$-190.41	$0.00
07/13/2007	BILL	NEWMONT USA LTD	$190.41	$190.41
08/15/2006	PAYMENT	NEWMONT USA LTD CHECK BANK: 62-20 NUM: 245627	$-181.35	$0.00
07/16/2006	BILL	PERALDO, L W, INC	$181.35	$181.35
01/05/2006	PAYMENT	1ST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151306130	$-90.66	$0.00
10/17/2005	PAYMENT	PERALDO, L W, INC CHECK BANK: 94-169 NUM: 6037	$-45.33	$90.66
08/10/2005	PAYMENT	PERALDO, L W, INC CHECK BANK: 94-169 NUM: 5840	$-45.36	$135.99
07/26/2005	BILL	PERALDO, L W, INC	$181.35	$181.35
03/02/2005	PAYMENT	PERALDO, L W, INC CHECK BANK: 94-169 NUM: 5320	$-45.33	$0.00
12/15/2004	PAYMENT	PERALDO, L W, INC CHECK BANK: 94-169 NUM: 4912	$-45.33	$45.33
12/15/2004	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-169 NUM: 4912	$45.36	$90.66
12/15/2004	VOID	PERALDO, L W, INC CHECK BANK: 94-169 NUM: 4912	$-45.36	$45.30
10/15/2004	PAYMENT	PERALDO, L W, INC CHECK BANK: 94-169 NUM: 4906	$-45.33	$90.66
07/28/2004	PAYMENT	PERALDO, L W, INC CHECK BANK: 94-169 NUM: 4688	$-45.36	$135.99
07/13/2004	BILL	PERALDO, L W, INC	$181.35	$181.35
03/02/2004	PAYMENT	PERALDO, L W, INC CHECK BANK: 94-169 NUM: 4214	$-45.33	$0.00
01/08/2004	PAYMENT	PERALDO, L W, INC CHECK BANK: 94-169 NUM: 4045	$-45.33	$45.33
10/15/2003	PAYMENT	PERALDO, L W, INC CHECK BANK: 94-169 NUM: 3792	$-45.33	$90.66
08/13/2003	PAYMENT	PERALDO, L W, INC CHECK BANK: 94-169 NUM: 3632	$-45.36	$135.99
07/22/2003	BILL	PERALDO, L W, INC	$181.35	$181.35
12/20/2002	PAYMENT	PERALDO, L W, INC CHECK BANK: 94-169 NUM: 2943	$-85.00	$0.00
10/01/2002	PAYMENT	PERALDO, L W, INC CHECK BANK: 94-169 NUM: 2703	$-42.50	$85.00
08/13/2002	PAYMENT	PERALDO, L W, INC CHECK BANK: 94=169 NUM: 2508	$-42.50	$127.50
07/11/2002	BILL	PERALDO, L W, INC	$170.00	$170.00
07/26/2001	PAYMENT	PERALDO, L W, INC CHECK BANK: 94-169 NUM: 1410	$-169.93	$0.00
07/13/2001	BILL	PERALDO, L W, INC	$169.93	$169.93
12/19/2000	PAYMENT	PERALDO, L W, INC CHECK BANK: 94-169 NUM: 25176	$-84.84	$0.00
10/06/2000	PAYMENT	PERALDO, L W, INC CHECK BANK: 94-169 NUM: 24918	$-42.42	$84.84
08/04/2000	PAYMENT	PERALDO, L W, INC CHECK BANK: 94-169 NUM: 24732	$-42.63	$127.26
07/10/2000	BILL	PERALDO, L W, INC	$169.89	$169.89
08/12/1999	PAYMENT	PERALDO, L W, INC CHECK BANK: 94-169 NUM: 23596	$-169.63	$0.00
07/17/1999	BILL	PERALDO, L W, INC	$169.63	$169.63
07/30/1998	PAYMENT	PERALDO, L W, INC CHECK	$-227.58	$0.00
07/10/1998	BILL	PERALDO, L W, INC	$227.58	$227.58
04/16/1998	PAYMENT	PERALDO, L W, INC CHECK	$-123.68	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$123.68
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.69	$121.68
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.27	$115.99
10/03/1997	PAYMENT	PERALDO, L W, INC CHECK	$-56.86	$113.72
08/07/1997	PAYMENT	PERALDO, L W, INC CHECK	$-57.01	$170.58
07/20/1997	BILL	PERALDO, L W, INC	$227.59	$227.59
08/07/1996	PAYMENT	PERALDO, L W, INC	$-217.08	$0.00
07/15/1996	BILL	PERALDO, L W, INC	$217.08	$217.08