Tax Account 012-570-04

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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	012-570-04
Account Type	Real Estate
Location	0 M 5 SURVEY 5000
Balance	$0.00
Currently Due	$0.00

Account ID

012-570-04

Account Type

Real Estate

Location

0 M 5 SURVEY 5000

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	$480.93	$0.00	$480.93	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$446.49	$17.86	$464.35	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$413.28	$16.53	$429.81	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$413.28	$0.00	$413.28	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$413.28	$0.00	$413.28	$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 109528	$-6.12	$0.00
07/17/2025	BILL	NEVADA GOLD MINES LLC ETAL	$6.12	$6.12
08/07/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107872	$-5.69	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC ETAL	$5.69	$5.69
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106427	$-5.26	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC ETAL	$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 ETAL	$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 ETAL	$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 ETAL	$4.38	$4.38
08/21/2019	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1230401	$-4.22	$0.00
07/14/2019	BILL	PLACER DOME U.S. INC	$4.22	$4.22
08/21/2018	PAYMENT	BARRICK CORTEZ CHECK BANK: 6220 NUM: 1229724	$-480.93	$0.00
07/11/2018	BILL	PLACER DOME U.S. INC	$480.93	$480.93
05/01/2018	AMENDMENT	adj pnlty gpe	$-0.86	$0.00
10/31/2017	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1228980	$-17.86	$0.86
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.72
09/13/2017	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1228873	$-446.49	$17.86
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.86	$464.35
07/19/2017	BILL	PLACER DOME U.S. INC	$446.49	$446.49
09/28/2016	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1228069	$-16.53	$0.00
08/30/2016	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1227976	$-413.28	$16.53
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.53	$429.81
07/14/2016	BILL	PLACER DOME U.S. INC	$413.28	$413.28
08/20/2015	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1226644	$-413.28	$0.00
07/09/2015	BILL	PLACER DOME U.S. INC	$413.28	$413.28
08/27/2014	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1224965	$-413.28	$0.00
07/09/2014	BILL	PLACER DOME U.S. INC	$413.28	$413.28
08/22/2013	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1223229	$-413.28	$0.00
07/11/2013	BILL	PLACER DOME U.S. INC	$413.28	$413.28
08/22/2012	PAYMENT	CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1220996	$-413.28	$0.00
07/13/2012	BILL	PLACER DOME U.S. INC	$413.28	$413.28
08/18/2011	PAYMENT	CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1218253	$-413.28	$0.00
07/13/2011	BILL	PLACER DOME U.S. INC	$413.28	$413.28
08/12/2010	PAYMENT	BARRICK-CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1214887	$-413.28	$0.00
07/08/2010	BILL	PLACER DOME U.S. INC	$413.28	$413.28
08/18/2009	PAYMENT	BARRICK/CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1209527	$-413.28	$0.00
07/13/2009	BILL	PLACER DOME U.S. INC	$413.28	$413.28
08/22/2008	PAYMENT	CORTEZ GOLD MINE/BARRICK CHECK BANK: 62-20 NUM: 1202632	$-413.28	$0.00
07/14/2008	BILL	PLACER DOME U.S. INC	$413.28	$413.28
08/21/2007	PAYMENT	BARRICK CHECK BANK: 91-24 NUM: 66246	$-413.28	$0.00
07/13/2007	BILL	PLACER DOME U.S. INC	$413.28	$413.28
08/15/2006	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 59663	$-413.28	$0.00
07/16/2006	BILL	PLACER DOME U.S. INC	$413.28	$413.28
08/11/2005	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 52175	$-413.28	$0.00
07/26/2005	BILL	PLACER DOME U.S. INC	$413.28	$413.28
07/28/2004	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 43804	$-413.28	$0.00
07/13/2004	BILL	PLACER DOME U.S. INC	$413.28	$413.28
08/28/2003	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 36333	$-413.28	$0.00
07/22/2003	BILL	PLACER DOME U.S. INC	$413.28	$413.28
08/09/2002	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 28864	$-387.45	$0.00
07/11/2002	BILL	PLACER DOME U.S. INC	$387.45	$387.45