Tax Account 012-320-10

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Owners

NEVADA GOLD MINES LLC ETAL
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	012-320-10
Account Type	Real Estate
Location	0 HILLTOP NO 2 SURVEY 4086 BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

012-320-10

Account Type

Real Estate

Location

0 HILLTOP NO 2 SURVEY 4086
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.12
Total	$28.12
Paid	$28.12
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

2024/2025 REAL ESTATE TAXES

Original

$28.12

Total

$28.12

Paid

$28.12

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	08/19/2024	08/29/2024	Paid	$28.12	$0.00	$28.12	$28.12	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.02	$0.00	$26.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$24.09	$0.00	$24.09	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$22.30	$0.00	$22.30	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$20.99	$0.00	$20.99	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$273.98	$0.00	$273.98	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$253.68	$10.15	$263.83	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$234.92	$9.40	$244.32	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$234.92	$0.00	$234.92	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$234.92	$0.00	$234.92	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107871	$-28.12	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC ETAL	$28.12	$28.12
08/22/2023	PAYMENT	NEVADA GOLD MINES CHECK BANK: 60-20 NUM: 106538	$-26.02	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC ETAL	$26.02	$26.02
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-24.09	$0.00
07/14/2022	BILL	NEVADA GOLD MINES LLC ETAL	$24.09	$24.09
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-22.30	$0.00
07/19/2021	BILL	NEVADA GOLD MINES LLC ETAL	$22.30	$22.30
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-21.76	$0.00
07/08/2020	BILL	NEVADA GOLD MINES LLC ETAL	$21.76	$21.76
08/21/2019	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1230400	$-20.99	$0.00
07/14/2019	BILL	PLACER DOME U S INC	$20.99	$20.99
08/21/2018	PAYMENT	BARRICK CORTEZ CHECK BANK: 6220 NUM: 1229724	$-273.98	$0.00
07/11/2018	BILL	PLACER DOME U S INC	$273.98	$273.98
05/01/2018	AMENDMENT	adj pnlty gpe	$-0.49	$0.00
10/31/2017	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1228980	$-10.15	$0.49
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.49	$10.64
09/13/2017	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1228873	$-253.68	$10.15
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.15	$263.83
07/19/2017	BILL	PLACER DOME U S INC	$253.68	$253.68
09/28/2016	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1228069	$-9.40	$0.00
08/30/2016	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1227976	$-234.92	$9.40
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.40	$244.32
07/14/2016	BILL	PLACER DOME U S INC	$234.92	$234.92
08/20/2015	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1226644	$-234.92	$0.00
07/09/2015	BILL	PLACER DOME U S INC	$234.92	$234.92
08/27/2014	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1224965	$-234.92	$0.00
07/09/2014	BILL	PLACER DOME U S INC	$234.92	$234.92
08/22/2013	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1223229	$-234.92	$0.00
07/11/2013	BILL	PLACER DOME U S INC	$234.92	$234.92
08/22/2012	PAYMENT	CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1220996	$-234.92	$0.00
07/13/2012	BILL	PLACER DOME U S INC	$234.92	$234.92
08/18/2011	PAYMENT	CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1218253	$-234.92	$0.00
07/13/2011	BILL	PLACER DOME U S INC	$234.92	$234.92
08/12/2010	PAYMENT	BARRICK-CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1214887	$-234.92	$0.00
07/08/2010	BILL	PLACER DOME U S INC	$234.92	$234.92
08/18/2009	PAYMENT	BARRICK/CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1209527	$-234.92	$0.00
07/13/2009	BILL	PLACER DOME U S INC	$234.92	$234.92
08/22/2008	PAYMENT	CORTEZ GOLD MINE/BARRICK CHECK BANK: 62-20 NUM: 1202632	$-234.92	$0.00
07/14/2008	BILL	PLACER DOME U S INC	$234.92	$234.92
08/21/2007	PAYMENT	BARRICK CHECK BANK: 91-24 NUM: 66246	$-234.92	$0.00
07/13/2007	BILL	PLACER DOME U S INC	$234.92	$234.92
08/15/2006	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 59663	$-234.92	$0.00
07/16/2006	BILL	PLACER DOME U.S. INC	$234.92	$234.92
08/11/2005	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 52175	$-234.92	$0.00
07/26/2005	BILL	PLACER DOME U.S. INC	$234.92	$234.92
07/28/2004	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 43804	$-234.92	$0.00
07/13/2004	BILL	PLACER DOME U.S. INC	$234.92	$234.92
08/28/2003	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 36333	$-234.92	$0.00
07/22/2003	BILL	PLACER DOME U.S. INC	$234.92	$234.92
08/09/2002	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 28864	$-220.22	$0.00
07/11/2002	BILL	PLACER DOME U.S. INC	$220.22	$220.22