Tax Account 012-250-28

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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	012-250-28
Account Type	Real Estate
Location	0 DC MILL SITE 1 (MASTER PARCEL)
Balance	$0.00
Currently Due	$0.00

Account ID

012-250-28

Account Type

Real Estate

Location

0 DC MILL SITE 1 (MASTER PARCEL)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6.12
Total	$6.12
Paid	$6.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$6.12

Total

$6.12

Paid

$6.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	Paid	$6.12	$0.00	$6.12	$6.12	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5.69	$0.00	$5.69	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$5.26	$0.00	$5.26	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$4.86	$0.00	$4.86	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$4.51	$0.00	$4.51	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$4.38	$0.00	$4.38	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$4.22	$0.00	$4.22	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$160.31	$0.00	$160.31	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$148.83	$0.00	$148.83	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$137.76	$0.00	$137.76	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$137.76	$0.00	$137.76	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$137.76	$0.00	$137.76	$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	$-6.12	$0.00
07/17/2025	BILL	NEVADA GOLD MINES LLC	$6.12	$6.12
08/07/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107871	$-5.69	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC	$5.69	$5.69
08/22/2023	PAYMENT	NEVADA GOLD MINES CHECK BANK: 60-20 NUM: 106538	$-5.26	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC	$5.26	$5.26
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-4.86	$0.00
07/14/2022	BILL	NEVADA GOLD MINES LLC	$4.86	$4.86
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-4.51	$0.00
07/19/2021	BILL	NEVADA GOLD MINES LLC	$4.51	$4.51
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-4.38	$0.00
07/08/2020	BILL	NEVADA GOLD MINES LLC	$4.38	$4.38
08/21/2019	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200042484	$-4.22	$0.00
07/14/2019	BILL	NEWMONT USA LIMITED	$4.22	$4.22
08/28/2018	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200037085	$-160.31	$0.00
07/11/2018	BILL	NEWMONT USA LIMITED	$160.31	$160.31
08/09/2017	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200030584	$-148.83	$0.00
07/19/2017	BILL	NEWMONT USA LIMITED	$148.83	$148.83
08/30/2016	PAYMENT	NEWMONT CHECK BANK: 62-20 NUM: 200023818	$-137.76	$0.00
07/14/2016	BILL	NEWMONT USA LIMITED	$137.76	$137.76
09/01/2015	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055	$-137.76	$0.00
07/09/2015	BILL	NEWMONT USA LIMITED	$137.76	$137.76
08/18/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981	$-137.76	$0.00
07/09/2014	BILL	NEWMONT USA LIMITED	$137.76	$137.76
08/20/2013	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096	$-137.76	$0.00
07/11/2013	BILL	BMGC, INC	$137.76	$137.76
08/21/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980	$-137.76	$0.00
07/13/2012	BILL	BMGC, INC	$137.76	$137.76
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 287455	$-137.76	$0.00
07/13/2011	BILL	BMGC, INC	$137.76	$137.76
08/16/2010	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 283822	$-137.76	$0.00
07/08/2010	BILL	BMGC, INC	$137.76	$137.76
08/10/2009	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766	$-137.76	$0.00
07/13/2009	BILL	BMGC, INC	$137.76	$137.76
08/15/2008	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 269100	$-137.76	$0.00
07/14/2008	BILL	BMGC, INC	$137.76	$137.76
08/21/2007	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 258317	$-137.76	$0.00
07/13/2007	BILL	BMGC, INC	$137.76	$137.76
08/11/2006	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245629	$-137.76	$0.00
07/16/2006	BILL	BMGC, INC	$137.76	$137.76
08/15/2005	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 234081	$-137.76	$0.00
07/26/2005	BILL	BMGC, INC	$137.76	$137.76
08/18/2004	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100651762	$-137.76	$0.00
07/13/2004	BILL	BMGC, INC	$137.76	$137.76
08/20/2003	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100628792	$-137.76	$0.00
07/22/2003	BILL	BMGC, INC	$137.76	$137.76
08/20/2002	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100602802	$-129.15	$0.00
07/11/2002	BILL	BMGC, INC	$129.15	$129.15
08/21/2001	PAYMENT	NEWMONT MINING CORP CHECK BANK: 62-26 NUM: 100584836	$-129.15	$0.00
07/13/2001	BILL	BMGC, INC	$129.15	$129.15
08/15/2000	PAYMENT	BATTLE MOUNTAIN GOLD CHECK BANK: TEXAS NUM: 1013145	$-129.15	$0.00
07/10/2000	BILL	BMGC, INC	$129.15	$129.15
08/12/1999	PAYMENT	BATTLE MOUNTAIN GOLD CHECK BANK: 35-963 NUM: 01010528	$-129.15	$0.00
07/17/1999	BILL	BMGC, INC	$129.15	$129.15
08/20/1998	PAYMENT	BMGC CHECK	$-139.40	$0.00
07/10/1998	BILL	BMGC, INC	$139.40	$139.40
08/25/1997	PAYMENT	BMGC CHECK	$-139.40	$0.00
07/20/1997	BILL	BMGC, INC	$139.40	$139.40
09/09/1996	PAYMENT	BMGC	$-132.43	$0.00
07/15/1996	BILL	BMGC, INC	$132.43	$132.43