Tax Account 011-060-07

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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	011-060-07
Account Type	Real Estate
Location	1080 CHUKKAR LN BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-060-07

Account Type

Real Estate

Location

1080 CHUKKAR LN
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,389.10
Total	$2,389.10
Paid	$2,389.10
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

$2,389.10

Total

$2,389.10

Paid

$2,389.10

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	$622.10	$0.00	$622.10	$622.10	$0.00
2	10/07/2024	10/17/2024	Paid	$589.00	$0.00	$589.00	$589.00	$0.00
3	01/06/2025	01/16/2025	Paid	$589.00	$0.00	$589.00	$589.00	$0.00
4	03/03/2025	03/13/2025	Paid	$589.00	$0.00	$589.00	$589.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,732.74	$0.00	$2,735.90	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,352.07	$0.00	$2,352.07	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,363.04	$0.00	$2,363.04	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,374.08	$0.00	$2,374.08	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,302.51	$0.00	$2,302.51	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,151.26	$0.00	$2,151.26	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,142.16	$0.00	$2,142.16	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,992.34	$0.00	$1,992.34	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,846.23	$0.00	$1,846.23	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,710.94	$0.00	$1,710.94	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S44	B M Water/Sewer Lien	189.84	189.84	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107871	$-2,582.10	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC	$2,389.10	$2,582.10
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.58	$193.00
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.58	$191.42
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$189.84	$189.84
08/22/2023	PAYMENT	NEVADA GOLD MINES CHECK BANK: 60-20 NUM: 106538	$-2,542.90	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC	$2,542.90	$2,542.90
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-2,352.07	$0.00
07/14/2022	BILL	NEVADA GOLD MINES LLC	$2,352.07	$2,352.07
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-2,363.04	$0.00
07/19/2021	BILL	NEWMONT USA LIMITED	$2,363.04	$2,363.04
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-2,374.08	$0.00
07/08/2020	BILL	NEWMONT USA LIMITED	$2,374.08	$2,374.08
08/21/2019	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200042484	$-2,302.51	$0.00
07/14/2019	BILL	NEWMONT USA LIMITED	$2,302.51	$2,302.51
08/28/2018	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200037085	$-2,151.26	$0.00
07/11/2018	BILL	NEWMONT USA LIMITED	$2,151.26	$2,151.26
08/09/2017	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200030584	$-2,142.16	$0.00
07/19/2017	BILL	NEWMONT USA LIMITED	$2,142.16	$2,142.16
08/30/2016	PAYMENT	NEWMONT CHECK BANK: 62-20 NUM: 200023818	$-1,992.34	$0.00
07/14/2016	BILL	NEWMONT USA LIMITED	$1,992.34	$1,992.34
09/01/2015	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055	$-1,846.23	$0.00
07/09/2015	BILL	NEWMONT USA LIMITED	$1,846.23	$1,846.23
08/18/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981	$-1,710.94	$0.00
07/09/2014	BILL	NEWMONT USA LIMITED	$1,710.94	$1,710.94
08/20/2013	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096	$-1,572.05	$0.00
07/11/2013	BILL	NEWMONT USA LIMITED	$1,572.05	$1,572.05
08/21/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980	$-1,552.45	$0.00
07/13/2012	BILL	SANTA FE PACIFIC GOLD CORP	$1,552.45	$1,552.45
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 287455	$-1,471.96	$0.00
07/13/2011	BILL	SANTA FE PACIFIC GOLD CORP	$1,471.96	$1,471.96
08/16/2010	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 283822	$-1,517.33	$0.00
07/08/2010	BILL	SANTA FE PACIFIC GOLD CORP	$1,517.33	$1,517.33
08/10/2009	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766	$-1,537.22	$0.00
07/13/2009	BILL	SANTA FE PACIFIC GOLD CORP	$1,537.22	$1,537.22
08/15/2008	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 269100	$-1,564.06	$0.00
07/14/2008	BILL	SANTA FE PACIFIC GOLD CORP	$1,564.06	$1,564.06
08/21/2007	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 258317	$-1,519.17	$0.00
07/13/2007	BILL	SANTA FE PACIFIC GOLD CORP	$1,519.17	$1,519.17
08/11/2006	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245629	$-1,462.55	$0.00
07/16/2006	BILL	SANTA FE PACIFIC GOLD CORP	$1,462.55	$1,462.55
08/15/2005	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 234081	$-1,350.70	$0.00
07/26/2005	BILL	SANTA FE PACIFIC GOLD CORP	$1,350.70	$1,350.70
03/11/2005	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 229158	$-336.30	$0.00
12/27/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 226765	$-336.30	$336.30
10/08/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 224507	$-336.30	$672.60
08/18/2004	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100651763	$-336.33	$1,008.90
07/13/2004	BILL	SANTA FE PACIFIC GOLD CORP	$1,345.23	$1,345.23
08/20/2003	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100628793	$-1,398.95	$0.00
07/22/2003	BILL	SANTA FE PACIFIC GOLD CORP	$1,398.95	$1,398.95
08/20/2002	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100602802	$-1,289.56	$0.00
08/20/2002	ADJUSTMENT	REV CK 3388 REC CK 2802 BANK: 62-26 NUM: 100603388	$1,289.56	$1,289.56
08/20/2002	VOID	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100603388	$-1,289.56	$0.00
07/11/2002	BILL	SANTA FE PACIFIC GOLD CORP	$1,289.56	$1,289.56
08/09/2001	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100584692	$-1,267.74	$0.00
07/13/2001	BILL	SANTA FE PACIFIC GOLD CORP	$1,267.74	$1,267.74
08/23/2000	PAYMENT	NEWMONT GOLD CORP. CHECK BANK: 62-26 NUM: 100568804	$-1,267.46	$0.00
07/10/2000	BILL	SANTA FE PACIFIC GOLD CORP	$1,267.46	$1,267.46
08/12/1999	PAYMENT	NEWMONT GOLD COMPANY CHECK BANK: 62-26 NUM: 168085	$-1,265.57	$0.00
07/17/1999	BILL	SANTA FE PACIFIC GOLD CORP	$1,265.57	$1,265.57
08/28/1998	PAYMENT	NEWMONT GOLD CO CHECK	$-1,442.35	$0.00
07/10/1998	BILL	SANTA FE PACIFIC GOLD CORP	$1,442.35	$1,442.35
08/25/1997	PAYMENT	NEWMONT GOLD COMPANY CHECK	$-1,424.35	$0.00
07/20/1997	BILL	SANTA FE PACIFIC MINERALS CORP	$1,424.35	$1,424.35
09/05/1996	PAYMENT	SANTA FE PACIFIC GOLD CORP	$-1,358.62	$0.00
07/15/1996	BILL	SANTA FE PACIFIC MINERALS CORP	$1,358.62	$1,358.62