Tax Account 07-0131-35

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Owners

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

Account Summary

Account ID	07-0131-35
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0131-35

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.78
Total	$89.78
Paid	$89.78
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

$89.78

Total

$89.78

Paid

$89.78

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	$89.78	$0.00	$89.78	$89.78	$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	$89.78	$0.00	$89.78	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$136.62	$0.00	$136.62	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$136.62	$0.00	$136.62	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107835	$-89.78	$0.00
07/05/2024	BILL	NEVADA GOLD MINES LLC	$89.78	$89.78
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK 106424	$-89.78	$0.00
08/22/2023	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347737. REASON: INCORRECT PARCEL...PB	$89.78	$89.78
08/21/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK 106424	$-89.78	$0.00
07/06/2023	BILL	NEVADA GOLD MINES LLC	$89.78	$89.78
03/13/2023	PAYMENT	NEVADA GOLD MINES SYS 104249 ORIG: CHECK	$-89.78	$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	$89.78	$89.78
08/15/2022	PAYMENT	NEVADA GOLD MINES CHECK 104249	$-89.78	$0.00
07/07/2022	BILL	NEVADA GOLD MINES LLC	$89.78	$89.78
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102048	$-89.78	$0.00
07/08/2021	BILL	NEVADA GOLD MINES LLC	$89.78	$89.78
08/18/2020	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 100016	$-89.78	$0.00
07/10/2020	BILL	NEVADA GOLD MINES LLC	$89.78	$89.78
08/22/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042554	$-89.78	$0.00
07/08/2019	BILL	NEWMONT USA LTD	$89.78	$89.78
08/29/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037087	$-89.78	$0.00
07/05/2018	BILL	NEWMONT USA LTD	$89.78	$89.78
08/08/2017	PAYMENT	NEWMONT CHECK NUM: 200030585	$-89.78	$0.00
07/11/2017	BILL	NEWMONT USA LTD	$89.78	$89.78
08/15/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023820	$-89.78	$0.00
07/07/2016	BILL	NEWMONT USA LTD	$89.78	$89.78
08/17/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018057	$-136.62	$0.00
07/02/2015	BILL	NEWMONT USA LTD	$136.62	$136.62
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005985	$-136.62	$0.00
07/03/2014	BILL	NEWMONT USA LTD	$136.62	$136.62
08/12/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008048	$-136.62	$0.00
07/02/2013	BILL	NEWMONT USA LTD	$136.62	$136.62
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000984	$-136.62	$0.00
07/10/2012	BILL	NEWMONT USA LTD	$136.62	$136.62
08/11/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287469	$-136.62	$0.00
07/11/2011	BILL	NEWMONT USA LTD	$136.62	$136.62
08/13/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283826	$-136.62	$0.00
07/09/2010	BILL	NEWMONT USA LTD	$136.62	$136.62
08/10/2009	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 278769	$-136.62	$0.00
07/10/2009	BILL	NEWMONT USA LTD	$136.62	$136.62
08/18/2008	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 269107	$-136.62	$0.00
07/10/2008	BILL	NEWMONT MINING CORPORATION	$136.62	$136.62
08/20/2007	PAYMENT	NEWMONT CHECK BANK: 62 20 NUM: 258322	$-136.62	$0.00
07/12/2007	BILL	NEWMONT MINING CORPORATION	$136.62	$136.62
08/14/2006	PAYMENT	NEWMONT MINING CHECK BANK: 62-203 NUM: 247637	$-138.14	$0.00
07/06/2006	BILL	NEWMONT MINING CORPORATION	$138.14	$138.14
08/19/2005	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 234086	$-15.02	$0.00
07/18/2005	BILL	NEWMONT MINING CORPORATION	$15.02	$15.02
08/16/2004	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100650623	$-16.31	$0.00
07/06/2004	BILL	NEWMONT MINING CORPORATION	$16.31	$16.31
08/20/2003	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62F26 NUM: 100628796	$-13.16	$0.00
07/18/2003	BILL	NEWMONT MINING CORPORATION	$13.16	$13.16
08/20/2002	PAYMENT	NEWMONT MINING CORP/CARLIN OP CHECK BANK: 62F26 NUM: 100602804	$-15.60	$0.00
07/08/2002	BILL	NEWMONT MINING CORPORATION	$15.60	$15.60
08/20/2001	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62*26 NUM: 100585153	$-16.48	$0.00
07/11/2001	BILL	NEWMONT MINING CORPORATION	$16.48	$16.48
08/21/2000	PAYMENT	NEWMONT MINING CORP/CARLIN OPE CHECK BANK: 62-26 NUM: 100569040	$-14.58	$0.00
07/06/2000	BILL	SANTA FE PACIFIC GOLD CORP	$14.58	$14.58
08/17/1999	PAYMENT	NEWMONT GOLD CO CHECK BANK: 62-26 NUM: 100540516	$-14.43	$0.00
07/12/1999	BILL	SANTA FE PACIFIC GOLD CORP	$14.43	$14.43

Tax Account 07-0131-35

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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