Tax Account 07-0061-02

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Owners

NEVADA GOLD MINES LLC
1655 MOUNTAIN CITY HIGHWAY
ELKO, NV 89801

Account Summary

Account ID	07-0061-02
Account Type	Real Estate
Location	VALMY
Balance	$134.59
Currently Due	$35.59

Account ID

07-0061-02

Account Type

Real Estate

Location

VALMY

Balance

$134.59

Currently Due

$35.59

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$134.59
Total	$134.59
Paid	$0.00
Balance	$134.59
Due	$35.59
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$134.59

Total

$134.59

Paid

$0.00

Balance

$134.59

Due

$35.59

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$35.59	$0.00	$35.59	$0.00	$35.59
2	10/06/2025	10/16/2025	Due	$33.00	$0.00	$33.00	$0.00	$68.59
3	01/05/2026	01/15/2026	Due	$33.00	$0.00	$33.00	$0.00	$101.59
4	03/02/2026	03/12/2026	Due	$33.00	$0.00	$33.00	$0.00	$134.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$128.82	$0.00	$128.82	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$128.82	$0.00	$128.82	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$128.82	$0.00	$128.82	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$128.82	$0.00	$128.82	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$128.82	$0.00	$128.82	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$128.82	$0.00	$128.82	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$128.82	$0.00	$128.82	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$128.82	$1.31	$130.13	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$128.82	$1.31	$130.13	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$161.68	$0.00	$161.68	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$149.70	$0.00	$149.70	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	NEVADA GOLD MINES LLC	$134.59	$134.59
08/07/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107835	$-128.82	$0.00
07/05/2024	BILL	NEVADA GOLD MINES LLC	$128.82	$128.82
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK 106424	$-128.82	$0.00
08/22/2023	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347672. REASON: INCORRECT PARCEL...PB	$128.82	$128.82
08/21/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK 106424	$-128.82	$0.00
07/06/2023	BILL	NEVADA GOLD MINES LLC	$128.82	$128.82
03/13/2023	PAYMENT	NEVADA GOLD MINES SYS 104249 ORIG: CHECK	$-128.82	$0.00
03/13/2023	ADJUSTMENT	NEVADA GOLD MINES CHECK 104249 VOIDED PAYMENT: 276103. REASON: CORRECTED PR YR OVRD VALUE TO INCORPORATE MERGED VALUES FROM 07-0091-31	$128.82	$128.82
08/15/2022	PAYMENT	NEVADA GOLD MINES CHECK 104249	$-128.82	$0.00
07/07/2022	BILL	NEVADA GOLD MINES LLC	$128.82	$128.82
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102048	$-128.82	$0.00
07/08/2021	BILL	NEVADA GOLD MINES LLC	$128.82	$128.82
08/18/2020	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 100016	$-128.82	$0.00
07/10/2020	BILL	NEVADA GOLD MINES LLC	$128.82	$128.82
08/23/2019	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1416427	$-128.82	$0.00
07/08/2019	BILL	PLACER TURQUOISE RIDGE INC	$128.82	$128.82
08/21/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109132	$-128.82	$0.00
07/05/2018	BILL	PLACER TURQUOISE RIDGE INC	$128.82	$128.82
09/12/2017	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415665	$-130.13	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.31	$130.13
07/11/2017	BILL	PLACER TURQUOISE RIDGE INC	$128.82	$128.82
08/30/2016	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415262	$-130.13	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$130.13
07/07/2016	BILL	PLACER TURQUOISE RIDGE INC	$128.82	$128.82
08/26/2015	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1414648	$-161.68	$0.00
07/02/2015	BILL	PLACER TURQUOISE RIDGE INC	$161.68	$161.68
08/27/2014	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1413762	$-149.70	$0.00
07/03/2014	BILL	PLACER TURQUOISE RIDGE INC	$149.70	$149.70
08/19/2013	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1412856	$-138.60	$0.00
07/02/2013	BILL	PLACER TURQUOISE RIDGE INC	$138.60	$138.60
08/17/2012	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1411591	$-128.33	$0.00
07/10/2012	BILL	PLACER TURQUOISE RIDGE INC	$128.33	$128.33
08/12/2011	PAYMENT	BARRICK TURQUOISE RIDGE CHECK NUM: 1409930	$-118.83	$0.00
07/11/2011	BILL	PLACER TURQUOISE RIDGE INC	$118.83	$118.83
08/12/2010	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1408239	$-111.07	$0.00
07/09/2010	BILL	PLACER TURQUOISE RIDGE INC	$111.07	$111.07
08/12/2009	PAYMENT	BARRICK TURQUOISE RIDGE, INC. CHECK BANK: 62 20 NUM: 1405338	$-104.60	$0.00
07/10/2009	BILL	PLACER TURQUOISE RIDGE INC	$104.60	$104.60
08/19/2008	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK BANK: 62 20 NUM: 1401637	$-97.11	$0.00
07/10/2008	BILL	PLACER TURQUOISE RIDGE INC	$97.11	$97.11
08/17/2007	PAYMENT	BARRICK / TURQUOISE RIDGE JV CHECK BANK: 91 24 NUM: 33109	$-91.79	$0.00
07/12/2007	BILL	PLACER TURQUOISE RIDGE INC	$91.79	$91.79
08/22/2006	PAYMENT	PLACER TURQUOISE RIDGE INC CHECK BANK: 1124 NUM: 900046	$-86.34	$0.00
07/06/2006	BILL	PLACER TURQUOISE RIDGE INC	$86.34	$86.34
08/15/2005	PAYMENT	PLACER TURQUOISE RIDGE CHECK BANK: 1124 NUM: 900036	$-2,641.94	$0.00
07/18/2005	BILL	PLACER TURQUOISE RIDGE INC	$2,641.94	$2,641.94
02/07/2005	PAYMENT	PLACER TURQUOISE RIDGE INC CHECK BANK: 11*24 NUM: 900022	$-541.00	$0.00
12/20/2004	PAYMENT	PLACER TURQUOISE RIDGE INC CHECK BANK: 11*24 NUM: 900018	$-541.00	$541.00
09/23/2004	PAYMENT	PLACER TURQUOISE RIDGE INC CHECK BANK: 11-24 NUM: 900010	$-541.00	$1,082.00
08/18/2004	PAYMENT	PLACER TURQUOISE RIDGE INC CHECK BANK: 11*24 NUM: 900007	$-1,001.45	$1,623.00
07/06/2004	BILL	PLACER TURQUOISE RIDGE INC	$2,624.45	$2,624.45
08/26/2003	PAYMENT	FMG, INC. GETCHELL GOLD CORP. CHECK BANK: 11-24 NUM: 14785	$-2,803.61	$0.00
07/18/2003	BILL	FIRSTMISS GOLD INC	$2,803.61	$2,803.61
07/30/2002	PAYMENT	FIRSTMISS GOLD INC CHECK BANK: 11-24 NUM: 12231	$-2,649.43	$0.00
07/08/2002	BILL	FIRSTMISS GOLD INC	$2,649.43	$2,649.43
08/01/2001	PAYMENT	FMG, INC. GETCHELL GOLD CORP. CHECK BANK: 11-24 NUM: 9322	$-2,359.69	$0.00
07/11/2001	BILL	FIRSTMISS GOLD INC	$2,359.69	$2,359.69
08/21/2000	PAYMENT	FMG INC CHECK BANK: 11-24	$-2,331.99	$0.00
07/06/2000	BILL	FIRSTMISS GOLD INC	$2,331.99	$2,331.99
08/23/1999	PAYMENT	FMG, INC GETCHELL GOLD CORP CHECK BANK: 11-24 NUM: 96966	$-2,571.01	$0.00
07/12/1999	BILL	FIRSTMISS GOLD INC	$2,571.01	$2,571.01
03/02/1999	PAYMENT	FMG INC & GETCHELL GOLD CHECK	$-565.71	$0.00
01/04/1999	PAYMENT	FIRSTMISS GOLD CHECK	$-565.71	$565.71
10/06/1998	PAYMENT	FIRST MISS CHECK	$-565.71	$1,131.42
08/19/1998	PAYMENT	FMG INC CHECK	$-960.06	$1,697.13
07/09/1998	BILL	FIRSTMISS GOLD INC	$2,657.19	$2,657.19
02/24/1998	PAYMENT	FMG INC	$-584.37	$0.00
12/23/1997	PAYMENT	FIRSTMISS GOLD INC	$-584.37	$584.37
10/06/1997	PAYMENT	FIRSTMISS GOLD INC	$-584.37	$1,168.74
08/12/1997	PAYMENT	FMG, INC	$-990.29	$1,753.11
07/23/1997	BILL	FIRSTMISS GOLD INC	$2,743.40	$2,743.40
08/19/1996	PAYMENT	FIRSTMISS GOLD INC	$-2,406.89	$0.00
07/11/1996	BILL	FIRSTMISS GOLD INC	$2,406.89	$2,406.89

Tax Account 07-0061-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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