Tax Account 07-0061-36

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Owners

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

Account Summary

Account ID	07-0061-36
Account Type	Real Estate
Location	VALMY
Balance	$127.95
Currently Due	$34.95

Account ID

07-0061-36

Account Type

Real Estate

Location

VALMY

Balance

$127.95

Currently Due

$34.95

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$127.95
Total	$127.95
Paid	$0.00
Balance	$127.95
Due	$34.95
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

$127.95

Total

$127.95

Paid

$0.00

Balance

$127.95

Due

$34.95

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	$34.95	$0.00	$34.95	$0.00	$34.95
2	10/06/2025	10/16/2025	Due	$31.00	$0.00	$31.00	$0.00	$65.95
3	01/05/2026	01/15/2026	Due	$31.00	$0.00	$31.00	$0.00	$96.95
4	03/02/2026	03/12/2026	Due	$31.00	$0.00	$31.00	$0.00	$127.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$120.94	$0.00	$120.94	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$111.97	$0.00	$111.97	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$103.69	$0.00	$103.69	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$96.01	$0.00	$96.01	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$91.70	$0.00	$91.70	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$88.52	$0.00	$88.52	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$84.47	$0.00	$84.47	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$79.61	$3.18	$82.79	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$74.69	$2.99	$77.68	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$2,330.05	$0.00	$2,330.05	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$1,757.25	$0.00	$1,757.25	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S39	Kelly Cr Groundwater	2259.79	2259.79	.00	.00
2014-2015	S39	Kelly Cr Groundwater	1686.99	1686.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	NEVADA GOLD MINES LLC	$127.95	$127.95
08/07/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107835	$-120.94	$0.00
07/05/2024	BILL	NEVADA GOLD MINES LLC	$120.94	$120.94
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK 106424	$-111.97	$0.00
08/22/2023	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347687. REASON: INCORRECT PARCEL...PB	$111.97	$111.97
08/21/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK 106424	$-111.97	$0.00
07/06/2023	BILL	NEVADA GOLD MINES LLC	$111.97	$111.97
03/13/2023	PAYMENT	NEVADA GOLD MINES SYS 104249 ORIG: CHECK	$-103.69	$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	$103.69	$103.69
08/15/2022	PAYMENT	NEVADA GOLD MINES CHECK 104249	$-103.69	$0.00
07/07/2022	BILL	NEVADA GOLD MINES LLC	$103.69	$103.69
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102048	$-96.01	$0.00
07/08/2021	BILL	NEVADA GOLD MINES LLC	$96.01	$96.01
08/18/2020	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 100016	$-91.70	$0.00
07/10/2020	BILL	NEVADA GOLD MINES LLC	$91.70	$91.70
08/23/2019	PAYMENT	BARRICK TURQUISE RIDGE INC CHECK NUM: 1416438	$-88.52	$0.00
07/08/2019	BILL	TURQUOISE RIDGE JOINT VENTURE	$88.52	$88.52
08/20/2018	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1416020	$-84.47	$0.00
07/05/2018	BILL	TURQUOISE RIDGE JOINT VENTURE	$84.47	$84.47
09/12/2017	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415667	$-82.79	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.18	$82.79
07/11/2017	BILL	TURQUOISE RIDGE JOINT VENTURE	$79.61	$79.61
08/30/2016	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415264	$-77.68	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.99	$77.68
07/07/2016	BILL	TURQUOISE RIDGE JOINT VENTURE	$74.69	$74.69
08/26/2015	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1414646	$-2,330.05	$0.00
07/02/2015	BILL	TURQUOISE RIDGE JOINT VENTURE	$2,330.05	$2,330.05
08/27/2014	PAYMENT	BARRICK TURQUOISE RIDGE CHECK NUM: 1413761	$-1,757.25	$0.00
07/03/2014	BILL	TURQUOISE RIDGE JOINT VENTURE	$1,757.25	$1,757.25
08/19/2013	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1412858	$-1,757.25	$0.00
07/02/2013	BILL	TURQUOISE RIDGE JOINT VENTURE	$1,757.25	$1,757.25
08/17/2012	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1411593	$-1,759.13	$0.00
07/10/2012	BILL	TURQUOISE RIDGE JOINT VENTURE	$1,759.13	$1,759.13
08/12/2011	PAYMENT	BARRICK TURQUOISE RIDGE CHECK NUM: 1409932	$-1,270.30	$0.00
07/11/2011	BILL	TURQUOISE RIDGE JOINT VENTURE	$1,270.30	$1,270.30
08/12/2010	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1408241	$-1,270.30	$0.00
07/09/2010	BILL	TURQUOISE RIDGE JOINT VENTURE	$1,270.30	$1,270.30
08/12/2009	PAYMENT	BARRICK TURQUOISE RIDGE, INC. CHECK BANK: 62 20 NUM: 1405337	$-1,270.30	$0.00
07/10/2009	BILL	TURQUOISE RIDGE JOINT VENTURE	$1,270.30	$1,270.30
04/15/2009	PAYMENT	BARRICK TURQUOISE RIDGE CHECK BANK: 62*20 NUM: 1404148	$-2.97	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$2.97
03/17/2009	PAYMENT	BARRICK TURQUOISE RIDGE CHECK BANK: 62*20 NUM: 1403584	$-18.00	$0.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.72	$18.72
01/07/2009	PAYMENT	BARRICK TURQUOISE RIDGE, INC. CHECK BANK: 62 20 NUM: 1403175	$-18.00	$18.00
01/07/2009	ADJUSTMENT	posted on wrong terminal...pb BANK: 62 20 NUM: 1403175	$18.00	$36.00
01/07/2009	VOID	BARRICK TURQUOISE RIDGE INC CHECK BANK: 62 20 NUM: 1403175	$-18.00	$18.00
10/06/2008	PAYMENT	BARRICK TURQUOISE RIDGE, INC. CHECK BANK: 62 20 NUM: 1402122	$-18.00	$36.00
08/19/2008	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK BANK: 62 20 NUM: 1401636	$-1,216.30	$54.00
07/10/2008	BILL	TURQUOISE RIDGE JOINT VENTURE	$1,270.30	$1,270.30
02/25/2008	PAYMENT	BARRICK TURQUOISE RIDGE CHECK BANK: 91*24 NUM: 35210	$-18.00	$0.00
01/04/2008	PAYMENT	BARRICK CHECK BANK: 91*24 NUM: 34579	$-18.00	$18.00
10/09/2007	PAYMENT	BARRICK CHECK BANK: 91*24 NUM: 33634	$-18.00	$36.00
08/17/2007	PAYMENT	BARRICK / TURQUOISE RIDGE JV CHECK BANK: 91 24 NUM: 33108	$-1,216.30	$54.00
07/12/2007	BILL	TURQUOISE RIDGE JOINT VENTURE	$1,270.30	$1,270.30
02/20/2007	PAYMENT	BARRICK CHECK BANK: 91*24 NUM: 31030	$-21.00	$0.00
12/26/2006	PAYMENT	BARRICK/TURQUOISE RIDGE JV CHECK BANK: 91 24 NUM: 30414	$-21.00	$21.00
09/25/2006	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11*24 NUM: 29447	$-21.00	$42.00
08/22/2006	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11-24 NUM: 29008	$-1,221.50	$63.00
07/06/2006	BILL	TURQUOISE RIDGE JOINT VENTURE	$1,284.50	$1,284.50
02/17/2006	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11 24 NUM: 26413	$-21.00	$0.00
12/27/2005	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11*24 NUM: 25627	$-21.00	$21.00
09/20/2005	PAYMENT	TURQUOSE RIDGE JOINT VENTURE CHECK BANK: 11 24 NUM: 24372	$-21.00	$42.00
08/15/2005	PAYMENT	TURQUOISE RIDGE JOINT CHECK BANK: 1124 NUM: 23910	$-1,221.50	$63.00
07/18/2005	BILL	TURQUOISE RIDGE JOINT VENTURE	$1,284.50	$1,284.50
08/18/2004	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11*24 NUM: 18730	$-85.77	$0.00
07/06/2004	BILL	TURQUOISE RIDGE JOINT VENTURE	$85.77	$85.77

Tax Account 07-0061-36

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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