Tax Account 011-060-06

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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	011-060-06
Account Type	Real Estate
Location	1090 CHUKKAR LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-060-06

Account Type

Real Estate

Location

1090 CHUKKAR LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$664.21
Total	$664.21
Paid	$664.21
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

$664.21

Total

$664.21

Paid

$664.21

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	$166.21	$0.00	$166.21	$166.21	$0.00
2	10/07/2024	10/17/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/06/2025	01/16/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
4	03/03/2025	03/13/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$615.00	$0.00	$615.00	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$569.45	$0.00	$569.45	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$527.28	$0.00	$527.28	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$514.93	$0.00	$514.93	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$497.04	$0.00	$497.04	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$463.22	$0.00	$463.22	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$461.94	$0.00	$461.94	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$460.67	$0.00	$460.67	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$462.04	$0.00	$462.04	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$463.45	$0.00	$463.45	$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	$-664.21	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC	$664.21	$664.21
08/22/2023	PAYMENT	NEVADA GOLD MINES CHECK BANK: 60-20 NUM: 106538	$-615.00	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC	$615.00	$615.00
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-569.45	$0.00
07/14/2022	BILL	NEVADA GOLD MINES LLC	$569.45	$569.45
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-527.28	$0.00
07/19/2021	BILL	NEVADA GOLD MINES LLC	$527.28	$527.28
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-514.93	$0.00
07/08/2020	BILL	NEVADA GOLD MINES LLC	$514.93	$514.93
08/21/2019	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200042484	$-497.04	$0.00
07/14/2019	BILL	NEWMONT USA LTD	$497.04	$497.04
08/28/2018	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200037085	$-463.22	$0.00
07/11/2018	BILL	NEWMONT USA LTD	$463.22	$463.22
08/09/2017	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200030584	$-461.94	$0.00
07/19/2017	BILL	NEWMONT USA LTD	$461.94	$461.94
08/30/2016	PAYMENT	NEWMONT CHECK BANK: 62-20 NUM: 200023818	$-460.67	$0.00
07/14/2016	BILL	NEWMONT USA LTD	$460.67	$460.67
09/01/2015	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055	$-462.04	$0.00
07/09/2015	BILL	NEWMONT USA LTD	$462.04	$462.04
08/18/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981	$-463.45	$0.00
07/09/2014	BILL	NEWMONT USA LTD	$463.45	$463.45
08/20/2013	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096	$-227.45	$0.00
07/11/2013	BILL	NEWMONT USA LTD	$227.45	$227.45
08/21/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980	$-226.91	$0.00
07/13/2012	BILL	NEWMONT USA LTD	$226.91	$226.91
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 287455	$-224.73	$0.00
07/13/2011	BILL	NEWMONT USA LTD	$224.73	$224.73
08/16/2010	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 283822	$-225.97	$0.00
07/08/2010	BILL	NEWMONT USA LTD	$225.97	$225.97
08/10/2009	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766	$-226.51	$0.00
07/13/2009	BILL	NEWMONT USA LTD	$226.51	$226.51
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
10/13/2006	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 247573	$-181.35	$0.00
09/13/2006	AMENDMENT	delete penalty- sent late gp	$-1.81	$181.35
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.81	$183.16
07/16/2006	BILL	CAMPBELL, FRANCINE	$181.35	$181.35
08/17/2005	PAYMENT	CAMPBELL, FRANCINE CHECK BANK: 94-8426 NUM: 1296	$-181.35	$0.00
07/26/2005	BILL	CAMPBELL, FRANCINE	$181.35	$181.35
08/27/2004	PAYMENT	CAMPBELL, FRANCINE CHECK BANK: 94-8426 NUM: 1108	$-181.35	$0.00
07/13/2004	BILL	CAMPBELL, FRANCINE	$181.35	$181.35
08/27/2003	PAYMENT	CAMPBELL, FRANCINE CHECK BANK: 94-8426 NUM: 889	$-181.35	$0.00
07/22/2003	BILL	CAMPBELL, FRANCINE	$181.35	$181.35
08/27/2002	PAYMENT	CAMPBELL, FRANCINE CHECK BANK: 94-8426 NUM: 664	$-170.00	$0.00
07/11/2002	BILL	CAMPBELL, FRANCINE	$170.00	$170.00
08/29/2001	PAYMENT	CAMPBELL, FRANCINE CHECK BANK: 94-8426 NUM: 462	$-169.93	$0.00
07/13/2001	BILL	CAMPBELL, FRANCINE	$169.93	$169.93
08/23/2000	PAYMENT	CAMPBELL, FRANCINE CHECK BANK: 94-8426 NUM: 191	$-169.89	$0.00
07/10/2000	BILL	CAMPBELL, FRANCINE	$169.89	$169.89
08/24/1999	PAYMENT	CAMPBELL, FRANCINE CHECK BANK: 94-8426 NUM: 2696	$-169.63	$0.00
07/17/1999	BILL	CAMPBELL, FRANCINE	$169.63	$169.63
08/21/1998	PAYMENT	CAMPBELL CHECK	$-227.58	$0.00
07/10/1998	BILL	KYFER, NELSON FRANK	$227.58	$227.58
05/22/1998	PAYMENT	CAMPBELL CHECK	$-66.13	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$66.13
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$61.13
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.27	$59.13
01/14/1998	PAYMENT	CAMPBELL CHECK	$-56.86	$56.86
10/14/1997	PAYMENT	KYFER, NELSON FRANK CHECK	$-56.86	$113.72
08/20/1997	PAYMENT	CAMPBELL CHECK	$-57.01	$170.58
07/20/1997	BILL	KYFER, NELSON FRANK	$227.59	$227.59
01/23/1997	PAYMENT	KYFER, NELSON FRANK	$-108.46	$0.00
10/09/1996	PAYMENT	FRANCINE CAMPBELL	$-54.23	$108.46
09/04/1996	PAYMENT	FRANCINE CAMPBELL	$-54.39	$162.69
07/15/1996	BILL	KYFER, NELSON FRANK	$217.08	$217.08