Tax Account 012-140-01

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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	012-140-01
Account Type	Real Estate
Location	0 ELDORADO, SURVEY 3523 BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

012-140-01

Account Type

Real Estate

Location

0 ELDORADO, SURVEY 3523
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$105.67
Total	$105.67
Paid	$105.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$105.67

Total

$105.67

Paid

$105.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$27.67	$0.00	$0.00	$27.67	$27.67	$0.00
2	10/06/2025	10/16/2025	Paid	$26.00	$0.00	$0.00	$26.00	$26.00	$0.00
3	01/05/2026	01/15/2026	Paid	$26.00	$0.00	$0.00	$26.00	$26.00	$0.00
4	03/02/2026	03/12/2026	Paid	$26.00	$0.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$97.84	$0.00	$0.00	$97.84	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$90.59	$0.00	$0.00	$90.59	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$90.59	$0.00	$0.00	$90.59	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$90.59	$0.00	$0.00	$90.59	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$90.59	$0.00	$0.00	$90.59	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$90.59	$0.00	$0.00	$90.59	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$19.56	$0.00	$0.00	$19.56	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$18.12	$0.36	$0.00	$18.48	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$16.78	$0.00	$0.00	$16.78	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$16.78	$4.85	$0.00	$21.63	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$16.78	$4.85	$0.00	$21.63	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	NEVADA GOLD MINES LLC CHECK 109529	$-105.67	$0.00
07/17/2025	BILL	NEVADA GOLD MINES LLC	$105.67	$105.67
08/07/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107871	$-97.84	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC	$97.84	$97.84
08/22/2023	PAYMENT	NEVADA GOLD MINES CHECK BANK: 60-20 NUM: 106538	$-90.59	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC	$90.59	$90.59
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-90.59	$0.00
07/14/2022	BILL	NEVADA GOLD MINES LLC	$90.59	$90.59
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-90.59	$0.00
07/19/2021	BILL	NEVADA GOLD MINES LLC & TAYLOR	$90.59	$90.59
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-90.59	$0.00
07/08/2020	BILL	NEVADA GOLD MINES LLC & TAYLOR	$90.59	$90.59
08/21/2019	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200042484	$-90.59	$0.00
07/14/2019	BILL	NEWMONT USA LTD & TAYLOR, KEVI	$90.59	$90.59
08/28/2018	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200037085	$-9.78	$0.00
08/09/2018	PAYMENT	SCOTT, TIMOTHY D CHECK BANK: 947074 NUM: 1051	$-9.78	$9.78
07/11/2018	BILL	SCOTT, TIMOTHY D	$9.78	$19.56
07/11/2018	BILL	NEWMONT USA LTD & TAYLOR, KEVI	$9.78	$9.78
11/07/2017	PAYMENT	SCOTT, TIMOTHY D CHECK BANK: 947074 NUM: 1042	$-0.36	$0.00
11/07/2017	AMENDMENT	adj pnlty gpe	$-0.02	$0.36
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.02	$0.38
10/10/2017	PAYMENT	SCOTT, TIMOTHY D CHECK BANK: 947074 NUM: 1040	$-9.06	$0.36
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.36	$9.42
08/09/2017	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200030584	$-9.06	$9.06
07/19/2017	BILL	SCOTT, TIMOTHY D	$9.06	$18.12
07/19/2017	BILL	NEWMONT USA LTD & TAYLOR, KEVI	$9.06	$9.06
08/30/2016	PAYMENT	NEWMONT CHECK BANK: 62-20 NUM: 200023818	$-8.39	$0.00
08/08/2016	PAYMENT	SCOTT, TIMOTHY D CHECK BANK: 94-7074 NUM: 421	$-8.39	$8.39
07/14/2016	BILL	SCOTT, TIMOTHY D	$8.39	$16.78
07/14/2016	BILL	NEWMONT USA LTD & TAYLOR, KEVI	$8.39	$8.39
04/28/2016	PAYMENT	SCOTT, TIMOTHY D CREDIT: D BANK: CC NUM: CC	$-13.24	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$13.24
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.59	$10.24
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.50	$9.65
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.42	$9.15
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.34	$8.73
09/01/2015	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055	$-8.39	$8.39
07/09/2015	BILL	SCOTT, TIMOTHY D	$8.39	$16.78
07/09/2015	BILL	NEWMONT USA LTD & TAYLOR, KEVI	$8.39	$8.39
04/27/2015	PAYMENT	SCOTT, TIMOTHY D CASH	$-13.24	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$13.24
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.59	$10.24
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.50	$9.65
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.42	$9.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.34	$8.73
08/18/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981	$-8.39	$8.39
07/09/2014	BILL	SCOTT, TIMOTHY D	$8.39	$16.78
07/09/2014	BILL	NEWMONT USA LTD & TAYLOR, KEVI	$8.39	$8.39
08/20/2013	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096	$-8.39	$0.00
08/07/2013	PAYMENT	SCOTT, TIMOTHY D CHECK BANK: 94-7074 NUM: 403	$-8.39	$8.39
07/11/2013	BILL	SCOTT, TIMOTHY D	$8.39	$16.78
07/11/2013	BILL	BMGC, INC & TAYLOR, KEVIN W	$8.39	$8.39
08/21/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980	$-8.39	$0.00
08/02/2012	PAYMENT	SCOTT, TIMOTHY D CHECK BANK: 94-7074 NUM: 453	$-8.39	$8.39
07/13/2012	BILL	SCOTT, TIMOTHY D	$8.39	$16.78
07/13/2012	BILL	BMGC, INC & TAYLOR, KEVIN W	$8.39	$8.39
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 287455	$-8.39	$0.00
08/09/2011	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-7074 NUM: 346	$-8.39	$8.39
07/13/2011	BILL	SCOTT, TIMOTHY D	$8.39	$16.78
07/13/2011	BILL	BMGC, INC & TAYLOR, KEVIN W	$8.39	$8.39
08/16/2010	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 283822	$-8.39	$0.00
07/28/2010	PAYMENT	SCOTT, TIMOTHY D CHECK BANK: 94-7074 NUM: 141	$-8.39	$8.39
07/08/2010	BILL	SCOTT, TIMOTHY D	$8.39	$16.78
07/08/2010	BILL	BMGC, INC & TAYLOR, KEVIN W	$8.39	$8.39
08/10/2009	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766	$-8.39	$0.00
08/10/2009	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766	$-8.39	$8.39
07/13/2009	BILL	SCOTT, TIMOTHY D	$8.39	$16.78
07/13/2009	BILL	BMGC, INC & TAYLOR, KEVIN W	$8.39	$8.39
08/15/2008	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 269100	$-8.39	$0.00
07/17/2008	PAYMENT	LANDER COUNTY TREASURER-SPECIA CHECK BANK: 94-7074 NUM: 2576	$-8.85	$8.39
07/16/2008	AMENDMENT	adj pmt gp	$0.46	$17.24
07/14/2008	BILL	TAYLOR TRUST & BMGC, INC	$8.39	$16.78
07/14/2008	BILL	BMGC, INC & TAYLOR, KEVIN W	$8.39	$8.39
08/21/2007	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 258317	$-8.39	$0.00
07/24/2007	PAYMENT	TAYLOR, KEVIN/LCT CHECK BANK: 94-7074 NUM: 2517	$-8.39	$8.39
07/13/2007	BILL	TAYLOR TRUST & BMGC, INC	$8.39	$16.78
07/13/2007	BILL	BMGC, INC & TAYLOR, KEVIN W	$8.39	$8.39
06/22/2007	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 256291	$-18.29	$0.00
06/18/2007	AMENDMENT	adj pmt amt gp	$0.98	$18.29
06/04/2007	INTEREST	Monthly Interest	$0.07	$17.31
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$17.24
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$12.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.59	$10.24
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.50	$9.65
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.42	$9.15
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.34	$8.73
08/11/2006	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245629	$-8.39	$8.39
07/16/2006	BILL	TAYLOR TRUST & BMGC, INC	$8.39	$16.78
07/16/2006	BILL	BMGC, INC & TAYLOR, KEVIN W	$8.39	$8.39
11/17/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.42	$0.00
11/16/2005	PAYMENT	TAYLOR, KEVIN W CHECK BANK: 91-7314 NUM: 1055	$-8.73	$0.42
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.42	$9.15
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.34	$8.73
08/15/2005	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 234081	$-8.39	$8.39
07/26/2005	BILL	TAYLOR TRUST & BMGC, INC	$8.39	$16.78
07/26/2005	BILL	BMGC, INC & TAYLOR, KEVIN W	$8.39	$8.39
12/21/2004	PAYMENT	TAYLOR, KEVIN W CHECK BANK: 91-7314 NUM: 1000	$-9.15	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.42	$9.15
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.34	$8.73
08/18/2004	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100651762	$-8.39	$8.39
07/20/2004	PAYMENT	TAYLOR, KEVIN W CHECK BANK: 90-7162 NUM: 1141	$-17.31	$16.78
07/14/2004	AMENDMENT	honored postmrk-delte pri pen	$-0.07	$34.09
07/13/2004	BILL	TAYLOR TRUST & BMGC, INC	$8.39	$34.16
07/13/2004	BILL	BMGC, INC & TAYLOR, KEVIN W	$8.39	$25.77
07/06/2004	INTEREST	Monthly Interest	$0.07	$17.38
06/03/2004	INTEREST	Monthly Interest	$0.07	$17.31
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$17.24
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$12.24
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.59	$10.24
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.50	$9.65
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.42	$9.15
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.34	$8.73
08/20/2003	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100628792	$-8.39	$8.39
07/22/2003	BILL	TAYLOR TRUST & BMGC, INC	$8.39	$16.78
07/22/2003	BILL	BMGC, INC & TAYLOR, KEVIN W	$8.39	$8.39
08/28/2002	PAYMENT	TAYLOR, KEVIN W CHECK BANK: 91-7314 NUM: 5428	$-7.86	$0.00
08/20/2002	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100602802	$-7.86	$7.86
07/11/2002	BILL	TAYLOR TRUST & BMGC, INC	$7.86	$15.72
07/11/2002	BILL	BMGC, INC & TAYLOR, K; C; C	$7.86	$7.86
09/13/2001	PAYMENT	TAYLOR, KEVIN W CREDIT: B BANK: 91-7314 NUM: 5265	$-8.23	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.32	$8.23
07/13/2001	BILL	TAYLOR TRUST & BMGC, INC	$7.91	$7.91
10/11/2000	PAYMENT	TAYLOR TRUST & BMGC, INC CREDIT: B BANK: 91-2 NUM: 248	$-8.22	$0.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.32	$8.22
07/10/2000	BILL	TAYLOR TRUST & BMGC, INC	$7.90	$7.90
08/26/1999	PAYMENT	TAYLOR, M V & C & BMGC, INC CHECK BANK: 91-7485 NUM: 1047	$-7.89	$0.00
07/17/1999	BILL	TAYLOR, M V & C & BMGC, INC	$7.89	$7.89
10/26/1998	PAYMENT	TAYLOR CREDIT: B	$-8.86	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.34	$8.86
07/10/1998	BILL	TAYLOR, M V & W & BMGC, INC	$8.52	$8.52
08/15/1997	PAYMENT	TAYLOR, M V & W & BMGC, INC CHECK	$-8.50	$0.00
07/20/1997	BILL	TAYLOR, M V & W & BMGC, INC	$8.50	$8.50
09/04/1996	PAYMENT	TAYLOR, M V & W & BMGC, INC	$-8.10	$0.00
07/15/1996	BILL	TAYLOR, M V & W & BMGC, INC	$8.10	$8.10