Tax Account 011-060-08

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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	011-060-08
Account Type	Real Estate
Location	1070 CHUKKAR LANE
Balance	$775.93
Currently Due	$196.93

Account ID

011-060-08

Account Type

Real Estate

Location

1070 CHUKKAR LANE

Balance

$775.93

Currently Due

$196.93

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$775.93
Total	$775.93
Paid	$0.00
Balance	$775.93
Due	$196.93
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

$775.93

Total

$775.93

Paid

$0.00

Balance

$775.93

Due

$196.93

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	$196.93	$0.00	$196.93	$0.00	$196.93
2	10/06/2025	10/16/2025	Due	$193.00	$0.00	$193.00	$0.00	$389.93
3	01/05/2026	01/15/2026	Due	$193.00	$0.00	$193.00	$0.00	$582.93
4	03/02/2026	03/12/2026	Due	$193.00	$0.00	$193.00	$0.00	$775.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$718.46	$0.00	$718.46	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$665.23	$0.00	$665.23	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$615.95	$0.00	$615.95	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$570.33	$0.00	$570.33	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$556.95	$0.00	$556.95	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$537.61	$0.00	$537.61	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$501.03	$0.00	$501.03	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$499.59	$0.00	$499.59	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$498.15	$0.00	$498.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$499.72	$0.00	$499.72	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$486.91	$0.00	$486.91	$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	$775.93	$775.93
08/07/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107871	$-718.46	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC	$718.46	$718.46
08/22/2023	PAYMENT	NEVADA GOLD MINES CHECK BANK: 60-20 NUM: 106538	$-665.23	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC	$665.23	$665.23
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-615.95	$0.00
07/14/2022	BILL	NEVADA GOLD MINES LLC	$615.95	$615.95
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-570.33	$0.00
07/19/2021	BILL	NEWMONT USA LIMITED	$570.33	$570.33
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-556.95	$0.00
07/08/2020	BILL	NEWMONT USA LIMITED	$556.95	$556.95
08/21/2019	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200042484	$-537.61	$0.00
07/14/2019	BILL	NEWMONT USA LIMITED	$537.61	$537.61
08/28/2018	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200037085	$-501.03	$0.00
07/11/2018	BILL	NEWMONT USA LIMITED	$501.03	$501.03
08/09/2017	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200030584	$-499.59	$0.00
07/19/2017	BILL	NEWMONT USA LIMITED	$499.59	$499.59
08/30/2016	PAYMENT	NEWMONT CHECK BANK: 62-20 NUM: 200023818	$-498.15	$0.00
07/14/2016	BILL	NEWMONT USA LIMITED	$498.15	$498.15
09/01/2015	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055	$-499.72	$0.00
07/09/2015	BILL	NEWMONT USA LIMITED	$499.72	$499.72
08/18/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981	$-486.91	$0.00
07/09/2014	BILL	NEWMONT USA LIMITED	$486.91	$486.91
08/20/2013	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096	$-412.66	$0.00
07/11/2013	BILL	NEWMONT USA LIMITED	$412.66	$412.66
08/21/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980	$-409.47	$0.00
07/13/2012	BILL	SANTA FE PACIFIC GOLD CORP	$409.47	$409.47
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 287455	$-396.32	$0.00
07/13/2011	BILL	SANTA FE PACIFIC GOLD CORP	$396.32	$396.32
08/16/2010	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 283822	$-403.73	$0.00
07/08/2010	BILL	SANTA FE PACIFIC GOLD CORP	$403.73	$403.73
08/10/2009	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766	$-406.99	$0.00
07/13/2009	BILL	SANTA FE PACIFIC GOLD CORP	$406.99	$406.99
08/15/2008	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 269100	$-190.41	$0.00
07/14/2008	BILL	SANTA FE PACIFIC GOLD CORP	$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	SANTA FE PACIFIC GOLD CORP	$190.41	$190.41
08/11/2006	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245629	$-181.35	$0.00
07/16/2006	BILL	SANTA FE PACIFIC GOLD CORP	$181.35	$181.35
08/15/2005	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 234081	$-181.35	$0.00
07/26/2005	BILL	SANTA FE PACIFIC GOLD CORP	$181.35	$181.35
03/11/2005	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 229158	$-45.33	$0.00
12/27/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 226765	$-45.33	$45.33
10/08/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 224507	$-45.33	$90.66
08/18/2004	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100651763	$-45.36	$135.99
07/13/2004	BILL	SANTA FE PACIFIC GOLD CORP	$181.35	$181.35
08/20/2003	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100628793	$-181.35	$0.00
07/22/2003	BILL	SANTA FE PACIFIC GOLD CORP	$181.35	$181.35
08/20/2002	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100602802	$-170.00	$0.00
08/20/2002	ADJUSTMENT	REV CK 3388 REC CK 2802 BANK: 62-26 NUM: 100603388	$170.00	$170.00
08/20/2002	VOID	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100603388	$-170.00	$0.00
07/11/2002	BILL	SANTA FE PACIFIC GOLD CORP	$170.00	$170.00
08/09/2001	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100584692	$-169.93	$0.00
07/13/2001	BILL	SANTA FE PACIFIC GOLD CORP	$169.93	$169.93
08/23/2000	PAYMENT	NEWMONT GOLD CORP. CHECK BANK: 62-26 NUM: 100568804	$-169.89	$0.00
07/10/2000	BILL	SANTA FE PACIFIC GOLD CORP	$169.89	$169.89
08/12/1999	PAYMENT	NEWMONT GOLD COMPANY CHECK BANK: 62-26 NUM: 168085	$-169.63	$0.00
07/17/1999	BILL	SANTA FE PACIFIC GOLD CORP	$169.63	$169.63
08/28/1998	PAYMENT	NEWMONT GOLD CO CHECK	$-213.66	$0.00
07/10/1998	BILL	SANTA FE PACIFIC GOLD CORP	$213.66	$213.66
08/25/1997	PAYMENT	NEWMONT GOLD COMPANY CHECK	$-213.67	$0.00
07/20/1997	BILL	SANTA FE PACIFIC MINERALS CORP	$213.67	$213.67
09/05/1996	PAYMENT	SANTA FE PACIFIC GOLD CORP	$-203.80	$0.00
07/15/1996	BILL	SANTA FE PACIFIC MINERALS CORP	$203.80	$203.80