Tax Account 07-0061-22

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Owners

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

Account Summary

Account ID	07-0061-22
Account Type	Real Estate
Location	2055 GETCHELL MINE RD VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0061-22

Account Type

Real Estate

Location

2055 GETCHELL MINE RD
VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22,068.31
Total	$22,068.31
Paid	$22,068.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$22,068.31

Total

$22,068.31

Paid

$22,068.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

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	08/19/2024	08/29/2024	Paid	$21,948.31	$0.00	$21,948.31	$21,948.31	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22,056.36	$0.00	$22,056.36	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$22,186.48	$0.00	$22,186.48	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$7,470.62	$0.00	$7,470.62	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$7,464.86	$0.00	$7,464.86	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$118.08	$0.00	$118.08	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$112.66	$0.00	$112.66	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$106.17	$1.13	$107.30	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$99.59	$3.98	$103.57	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$93.69	$0.00	$93.69	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$93.69	$0.00	$93.69	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Kelly Cr Groundwater	21906.95	21906.95	.00	.00
2023-2024	S39	Kelly Cr Groundwater	21906.95	21906.95	.00	.00
2022-2023	S39	Kelly Cr Groundwater	22048.13	22048.13	.00	.00
2021-2022	S39	Kelly Cr Groundwater	7342.52	7342.52	.00	.00
2020-2021	S39	Kelly Cr Groundwater	7342.52	7342.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107835	$-22,068.31	$0.00
07/05/2024	BILL	NEVADA GOLD MINES LLC	$22,068.31	$22,068.31
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK 106424	$-22,056.36	$0.00
08/22/2023	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347680. REASON: INCORRECT PARCEL...PB	$22,056.36	$22,056.36
08/21/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK 106424	$-22,056.36	$0.00
07/06/2023	BILL	NEVADA GOLD MINES LLC	$22,056.36	$22,056.36
03/13/2023	PAYMENT	NEVADA GOLD MINES SYS 104249 ORIG: CHECK	$-22,186.48	$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	$22,186.48	$22,186.48
08/15/2022	PAYMENT	NEVADA GOLD MINES CHECK 104249	$-22,186.48	$0.00
07/07/2022	BILL	NEVADA GOLD MINES LLC	$22,186.48	$22,186.48
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102048	$-7,470.62	$0.00
07/08/2021	BILL	NEVADA GOLD MINES LLC	$7,470.62	$7,470.62
08/18/2020	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 100016	$-7,464.86	$0.00
07/10/2020	BILL	NEVADA GOLD MINES LLC	$7,464.86	$7,464.86
08/23/2019	PAYMENT	BARRICK TURQUISE RIDGE INC CHECK NUM: 1416438	$-118.08	$0.00
07/08/2019	BILL	TURQUOISE RIDGE JOINT VENTURE	$118.08	$118.08
08/20/2018	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1416020	$-112.66	$0.00
07/05/2018	BILL	TURQUOISE RIDGE JOINT VENTURE	$112.66	$112.66
09/12/2017	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415667	$-107.30	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.13	$107.30
07/11/2017	BILL	TURQUOISE RIDGE JOINT VENTURE	$106.17	$106.17
08/30/2016	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415264	$-103.57	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$103.57
07/07/2016	BILL	TURQUOISE RIDGE JOINT VENTURE	$99.59	$99.59
08/26/2015	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1414646	$-93.69	$0.00
07/02/2015	BILL	TURQUOISE RIDGE JOINT VENTURE	$93.69	$93.69
08/27/2014	PAYMENT	BARRICK TURQUOISE RIDGE CHECK NUM: 1413761	$-93.69	$0.00
07/03/2014	BILL	TURQUOISE RIDGE JOINT VENTURE	$93.69	$93.69
08/19/2013	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1412858	$-93.69	$0.00
07/02/2013	BILL	TURQUOISE RIDGE JOINT VENTURE	$93.69	$93.69
08/17/2012	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1411593	$-92.75	$0.00
07/10/2012	BILL	TURQUOISE RIDGE JOINT VENTURE	$92.75	$92.75
08/12/2011	PAYMENT	BARRICK TURQUOISE RIDGE CHECK NUM: 1409932	$-92.75	$0.00
07/11/2011	BILL	TURQUOISE RIDGE JOINT VENTURE	$92.75	$92.75
08/12/2010	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1408241	$-92.75	$0.00
07/09/2010	BILL	TURQUOISE RIDGE JOINT VENTURE	$92.75	$92.75
08/12/2009	PAYMENT	BARRICK TURQUOISE RIDGE, INC. CHECK BANK: 62 20 NUM: 1405337	$-92.75	$0.00
07/10/2009	BILL	TURQUOISE RIDGE JOINT VENTURE	$92.75	$92.75
08/19/2008	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK BANK: 62 20 NUM: 1401636	$-92.75	$0.00
07/10/2008	BILL	TURQUOISE RIDGE JOINT VENTURE	$92.75	$92.75
08/17/2007	PAYMENT	BARRICK / TURQUOISE RIDGE JV CHECK BANK: 91 24 NUM: 33108	$-92.75	$0.00
07/12/2007	BILL	TURQUOISE RIDGE JOINT VENTURE	$92.75	$92.75
02/20/2007	PAYMENT	BARRICK CHECK BANK: 91*24 NUM: 31030	$-44.00	$0.00
12/26/2006	PAYMENT	BARRICK/TURQUOISE RIDGE JV CHECK BANK: 91 24 NUM: 30414	$-44.00	$44.00
09/25/2006	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11*24 NUM: 29447	$-44.00	$88.00
08/22/2006	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11-24 NUM: 29008	$-44.60	$132.00
07/06/2006	BILL	TURQUOISE RIDGE JOINT VENTURE	$176.60	$176.60
02/17/2006	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11 24 NUM: 26413	$-44.00	$0.00
12/27/2005	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11*24 NUM: 25627	$-44.00	$44.00
09/20/2005	PAYMENT	TURQUOSE RIDGE JOINT VENTURE CHECK BANK: 11 24 NUM: 24372	$-44.00	$88.00
08/15/2005	PAYMENT	TURQUOISE RIDGE JOINT CHECK BANK: 1124 NUM: 23910	$-44.60	$132.00
07/18/2005	BILL	TURQUOISE RIDGE JOINT VENTURE	$176.60	$176.60
02/07/2005	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11*24 NUM: 21145	$-43.00	$0.00
12/20/2004	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11*24 NUM: 20495	$-43.00	$43.00
09/23/2004	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11-24 NUM: 19166	$-43.00	$86.00
08/18/2004	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11*24 NUM: 18730	$-46.43	$129.00
07/06/2004	BILL	TURQUOISE RIDGE JOINT VENTURE	$175.43	$175.43

Tax Account 07-0061-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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