Tax Account 07-0291-46

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Owners

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

Account Summary

Account ID	07-0291-46
Account Type	Real Estate
Location	BLOSSOM RANCH VALMY
Balance	$63.44
Currently Due	$63.44

Account ID

07-0291-46

Account Type

Real Estate

Location

BLOSSOM RANCH
VALMY

Balance

$63.44

Currently Due

$63.44

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$63.44
Total	$63.44
Paid	$0.00
Balance	$63.44
Due	$63.44
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

$63.44

Total

$63.44

Paid

$0.00

Balance

$63.44

Due

$63.44

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	$63.44	$0.00	$63.44	$0.00	$63.44
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$63.44
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$63.44
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$63.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$59.96	$0.00	$59.96	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$55.53	$0.00	$55.53	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$51.41	$0.00	$51.41	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$47.60	$0.00	$47.60	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$45.46	$0.00	$45.46	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$43.88	$0.00	$43.88	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$41.87	$0.00	$41.87	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$39.45	$1.58	$41.03	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$37.01	$1.48	$38.49	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$34.81	$0.00	$34.81	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$32.24	$0.00	$32.24	$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	$63.44	$63.44
08/07/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107835	$-59.96	$0.00
07/05/2024	BILL	NEVADA GOLD MINES LLC	$59.96	$59.96
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK 106424	$-55.53	$0.00
08/22/2023	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347759. REASON: INCORRECT PARCEL...PB	$55.53	$55.53
08/21/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK 106424	$-55.53	$0.00
07/06/2023	BILL	NEVADA GOLD MINES LLC	$55.53	$55.53
03/13/2023	PAYMENT	NEVADA GOLD MINES SYS 104249 ORIG: CHECK	$-51.41	$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	$51.41	$51.41
08/15/2022	PAYMENT	NEVADA GOLD MINES CHECK 104249	$-51.41	$0.00
07/07/2022	BILL	NEVADA GOLD MINES LLC	$51.41	$51.41
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102048	$-47.60	$0.00
07/08/2021	BILL	NEVADA GOLD MINES LLC	$47.60	$47.60
08/18/2020	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 100016	$-45.46	$0.00
07/10/2020	BILL	NEVADA GOLD MINES LLC	$45.46	$45.46
08/12/2019	PAYMENT	BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979	$-43.88	$0.00
07/08/2019	BILL	BARRICK GOLDSTRIKE MINES INC	$43.88	$43.88
08/21/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130	$-41.87	$0.00
07/05/2018	BILL	BARRICK GOLDSTRIKE MINES INC	$41.87	$41.87
09/12/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026	$-41.03	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.58	$41.03
07/11/2017	BILL	BARRICK GOLDSTRIKE MINES INC	$39.45	$39.45
08/30/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872	$-38.49	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.48	$38.49
07/07/2016	BILL	BARRICK GOLDSTRIKE MINES INC	$37.01	$37.01
08/19/2015	PAYMENT	BARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552	$-34.81	$0.00
07/02/2015	BILL	BARRICK GOLDSTRIKE MINES INC	$34.81	$34.81
08/27/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454	$-32.24	$0.00
07/03/2014	BILL	BARRICK GOLDSTRIKE MINES INC	$32.24	$32.24
08/19/2013	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342	$-29.85	$0.00
07/02/2013	BILL	BARRICK GOLDSTRIKE MINES INC	$29.85	$29.85
08/17/2012	PAYMENT	BARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121	$-27.63	$0.00
07/10/2012	BILL	BARRICK GOLDSTRIKE MINES INC	$27.63	$27.63
08/12/2011	PAYMENT	BARRICK GOLDSTRIKE CHECK NUM: 1048450	$-25.58	$0.00
07/11/2011	BILL	BARRICK GOLDSTRIKE MINES INC	$25.58	$25.58
08/12/2010	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1036914	$-23.91	$0.00
07/09/2010	BILL	BARRICK GOLDSTRIKE MINES INC	$23.91	$23.91
08/14/2009	PAYMENT	BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209	$-22.51	$0.00
07/10/2009	BILL	BARRICK GOLDSTRIKE MINES INC	$22.51	$22.51
08/15/2008	PAYMENT	BARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994	$-20.91	$0.00
07/10/2008	BILL	BARRICK GOLDSTRIKE MINES INC	$20.91	$20.91
08/23/2007	PAYMENT	BARRICK CHECK BANK: 64*1278 NUM: 275602	$-19.77	$0.00
07/12/2007	BILL	BARRICK GOLDSTRIKE MINES INC	$19.77	$19.77
08/14/2006	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447	$-18.59	$0.00
07/06/2006	BILL	BARRICK GOLDSTRIKE MINES INC	$18.59	$18.59
08/18/2005	PAYMENT	BARRICK GOLDSTRIKE CHECK BANK: 64*1278 NUM: 244279	$-392.73	$0.00
07/18/2005	BILL	BARRICK GOLDSTRIKE MINES INC	$392.73	$392.73
08/18/2004	PAYMENT	BARRICK GOLDSTRIKE CHECK BANK: 64*1278 NUM: 233523	$-420.96	$0.00
07/06/2004	BILL	BARRICK GOLDSTRIKE MINES INC	$420.96	$420.96
08/15/2003	PAYMENT	BARRICK MANAGEMENT CORPORATION CHECK BANK: 11F35 NUM: 005524	$-345.40	$0.00
07/18/2003	BILL	BARRICK GOLDSTRIKE MINES INC	$345.40	$345.40
08/20/2002	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 10243	$-403.70	$0.00
07/08/2002	BILL	BARRICK GOLDSTRIKE MINES INC	$403.70	$403.70
08/22/2001	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 7653	$-369.85	$0.00
07/11/2001	BILL	BARRICK GOLDSTRIKE MINES INC	$369.85	$369.85
08/23/2000	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 5123	$-338.82	$0.00
07/06/2000	BILL	BARRICK GOLDSTRIKE MINES INC	$338.82	$338.82
08/09/1999	PAYMENT	ELLISON RANCHING CO CHECK BANK: 97-75 NUM: 108134	$-350.37	$0.00
07/12/1999	BILL	BARRICK GOLDSTRIKE MINES INC	$350.37	$350.37
08/19/1998	PAYMENT	ELLISON RANCHING CO CHECK	$-367.44	$0.00
07/09/1998	BILL	BARRICK GOLDSTRIKE MINES INC	$367.44	$367.44
02/20/1998	PAYMENT	ELLISON RANCHING	$-24.85	$0.00
01/06/1998	PAYMENT	ELLISON RANCHING	$-24.85	$24.85
10/07/1997	PAYMENT	ELLISON RANCHING CO	$-24.85	$49.70
08/19/1997	PAYMENT	BARRICK GOLDSTRIKE MINES	$-415.67	$74.55
07/23/1997	BILL	BARRICK GOLDSTRIKE MINES INC	$490.22	$490.22
03/03/1997	PAYMENT	ELLISON RANCHING	$-92.98	$0.00
01/07/1997	PAYMENT	ELLISON RANCHING	$-92.98	$92.98
10/08/1996	PAYMENT	BARRICK GOLDSTRIKE MINES	$-92.98	$185.96
08/20/1996	PAYMENT	BARRICK GOLDSTRIKE	$-94.97	$278.94
07/11/1996	BILL	BARRICK GOLDSTRIKE MINES INC	$373.91	$373.91

Tax Account 07-0291-46

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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