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Tax Account 07-0291-94

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Owners

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

Account Summary

Account ID 07-0291-94
Account Type Real Estate
Location WHITE HOUSE RANCH
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $9,255.04
Total $9,255.04
Paid $9,255.04
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$6,315.04$0.00$6,315.04$6,315.04$0.00
210/07/202410/17/2024Paid$980.00$0.00$980.00$980.00$0.00
301/06/202501/16/2025Paid$980.00$0.00$980.00$980.00$0.00
403/03/202503/13/2025Paid$980.00$0.00$980.00$980.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$8,276.04$0.00$8,276.04$0.00$0.002.23064.0
2022/2023 SECURED TAXES$8,025.98$0.00$8,025.98$0.00$0.002.23064.0
2021/2022 SECURED TAXES$7,783.65$0.00$7,783.65$0.00$0.002.23064.0
2020/2021 SECURED TAXES$7,299.50$0.00$7,299.50$0.00$0.002.23064.0
2019/2020 SECURED TAXES$6,817.51$0.00$6,817.51$0.00$0.002.23064.0
2018/2019 SECURED TAXES$6,341.96$0.00$6,341.96$0.00$0.002.19014.0
2017/2018 SECURED TAXES$4,798.17$112.37$4,910.54$0.00$0.002.19014.0
2016/2017 SECURED TAXES$4,642.68$110.83$4,753.51$0.00$0.002.19014.0
2015/2016 SECURED TAXES$4,410.20$0.00$4,410.20$0.00$0.002.23064.0
2014/2015 SECURED TAXES$4,246.03$0.00$4,246.03$0.00$0.002.23064.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2024-2025S36The Humboldt5222.505222.50.00.00
2024-2025S38Clovers Groundwater73.8073.80.00.00
2024-2025S56Pumpernickel Grndwtr34.9534.95.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2023-2024S36The Humboldt4526.164526.16.00.00
2023-2024S38Clovers Groundwater73.8073.80.00.00
2023-2024S56Pumpernickel Grndwtr34.9534.95.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2022-2023S36The Humboldt4526.164526.16.00.00
2022-2023S38Clovers Groundwater73.8073.80.00.00
2022-2023S56Pumpernickel Grndwtr46.6046.60.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2021-2022S36The Humboldt4526.164526.16.00.00
2021-2022S38Clovers Groundwater73.8073.80.00.00
2021-2022S56Pumpernickel Grndwtr46.6046.60.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2020-2021S36The Humboldt4177.994177.99.00.00
2020-2021S38Clovers Groundwater73.8073.80.00.00
2020-2021S56Pumpernickel Grndwtr46.6046.60.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2019-2020S36The Humboldt3824.103824.10.00.00
2019-2020S38Clovers Groundwater57.0057.00.00.00
2019-2020S56Pumpernickel Grndwtr35.8435.84.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2018-2019S36The Humboldt3476.443476.44.00.00
2018-2019S38Clovers Groundwater57.0057.00.00.00
2018-2019S56Pumpernickel Grndwtr35.8435.84.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2017-2018S36The Humboldt2085.862085.86.00.00
2017-2018S38Clovers Groundwater57.0057.00.00.00
2017-2018S56Pumpernickel Grndwtr35.8435.84.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2016-2017S36The Humboldt2085.862085.86.00.00
2016-2017S38Clovers Groundwater57.0057.00.00.00
2016-2017S56Pumpernickel Grndwtr35.8435.84.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2015-2016S36The Humboldt2085.862085.86.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00
2014-2015S36The Humboldt2085.862085.86.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENTNEVADA GOLD MINES LLC CHECK 107835$-9,255.04$0.00
07/05/2024BILLNEVADA GOLD MINES LLC$9,255.04$9,255.04
08/22/2023PAYMENTNEVADA GOLD MINES LLC CHECK 106424$-8,276.04$0.00
08/22/2023ADJUSTMENTNEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347764. REASON: INCORRECT PARCEL...PB$8,276.04$8,276.04
08/21/2023PAYMENTNEVADA GOLD MINES LLC CHECK 106424$-8,276.04$0.00
07/06/2023BILLNEVADA GOLD MINES LLC$8,276.04$8,276.04
03/13/2023PAYMENTNEVADA GOLD MINES SYS 104249 ORIG: CHECK$-8,025.98$0.00
03/13/2023ADJUSTMENTNEVADA GOLD MINES CHECK 104249 VOIDED PAYMENT: 276103. REASON: CORRECTED PR YR OVRD VALUE TO INCORPORATE MERGED VALUES FROM 07-0091-31$8,025.98$8,025.98
08/15/2022PAYMENTNEVADA GOLD MINES CHECK 104249$-8,025.98$0.00
07/07/2022BILLNEVADA GOLD MINES LLC$8,025.98$8,025.98
08/09/2021PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 102048$-7,783.65$0.00
07/08/2021BILLNEVADA GOLD MINES LLC$7,783.65$7,783.65
08/18/2020PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 100016$-7,299.50$0.00
07/10/2020BILLNEVADA GOLD MINES LLC$7,299.50$7,299.50
08/12/2019PAYMENTBARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979$-6,817.51$0.00
07/08/2019BILLBARRICK GOLDSTRIKE MINES INC$6,817.51$6,817.51
08/21/2018PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130$-6,341.96$0.00
07/05/2018BILLBARRICK GOLDSTRIKE MINES INC$6,341.96$6,341.96
09/12/2017PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026$-4,910.54$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$112.37$4,910.54
07/11/2017BILLBARRICK GOLDSTRIKE MINES INC$4,798.17$4,798.17
08/30/2016PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872$-4,753.51$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$110.83$4,753.51
07/07/2016BILLBARRICK GOLDSTRIKE MINES INC$4,642.68$4,642.68
08/19/2015PAYMENTBARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552$-4,410.20$0.00
07/02/2015BILLBARRICK GOLDSTRIKE MINES INC$4,410.20$4,410.20
08/27/2014PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454$-4,246.03$0.00
07/03/2014BILLBARRICK GOLDSTRIKE MINES INC$4,246.03$4,246.03
08/19/2013PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342$-4,094.02$0.00
07/02/2013BILLBARRICK GOLDSTRIKE MINES INC$4,094.02$4,094.02
08/17/2012PAYMENTBARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121$-3,953.27$0.00
07/10/2012BILLBARRICK GOLDSTRIKE MINES INC$3,953.27$3,953.27
08/12/2011PAYMENTBARRICK GOLDSTRIKE CHECK NUM: 1048450$-4,033.64$0.00
07/11/2011BILLBARRICK GOLDSTRIKE MINES INC$4,033.64$4,033.64
08/12/2010PAYMENTBARRICK GOLDSTRIKE MINES CHECK NUM: 1036914$-4,169.12$0.00
07/09/2010BILLBARRICK GOLDSTRIKE MINES INC$4,169.12$4,169.12
08/14/2009PAYMENTBARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209$-5,105.73$0.00
07/10/2009BILLBARRICK GOLDSTRIKE MINES INC$5,105.73$5,105.73
08/15/2008PAYMENTBARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994$-5,217.90$0.00
07/10/2008BILLBARRICK GOLDSTRIKE MINES INC$5,217.90$5,217.90
08/23/2007PAYMENTBARRICK CHECK BANK: 64*1278 NUM: 275602$-4,971.81$0.00
07/12/2007BILLBARRICK GOLDSTRIKE MINES INC$4,971.81$4,971.81
08/14/2006PAYMENTBARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447$-4,919.56$0.00
07/06/2006BILLBARRICK GOLDSTRIKE MINES INC$4,919.56$4,919.56
08/18/2005PAYMENTBARRICK GOLDSTRIKE CHECK BANK: 64*1278 NUM: 244279$-4,643.84$0.00
07/18/2005BILLBARRICK GOLDSTRIKE MINES INC$4,643.84$4,643.84
08/18/2004PAYMENTBARRICK GOLDSTRIKE CHECK BANK: 64*1278 NUM: 233523$-4,437.23$0.00
07/06/2004BILLBARRICK GOLDSTRIKE MINES INC$4,437.23$4,437.23
08/15/2003PAYMENTBARRICK MANAGEMENT CORPORATION CHECK BANK: 11F35 NUM: 005524$-4,087.90$0.00
07/18/2003BILLBARRICK GOLDSTRIKE MINES INC$4,087.90$4,087.90
02/28/2003PAYMENTELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 11650$-567.00$0.00
01/08/2003PAYMENTELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 11289$-567.00$567.00
10/08/2002PAYMENTELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 10591$-567.00$1,134.00
08/20/2002PAYMENTELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 10243$-2,357.35$1,701.00
07/08/2002BILLBARRICK GOLDSTRIKE MINES INC$4,058.35$4,058.35
02/28/2002PAYMENTELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 8897$-598.55$0.00
01/08/2002PAYMENTELLISON RANCHING COMPANY CHECK BANK: 97-72 NUM: 8592$-598.55$598.55
10/08/2001PAYMENTELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 7961$-598.55$1,197.10
08/22/2001PAYMENTELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 7653$-2,252.06$1,795.65
07/11/2001BILLBARRICK GOLDSTRIKE MINES INC$4,047.71$4,047.71
03/07/2001PAYMENTELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 6402$-601.96$0.00
12/27/2000PAYMENTELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 5912$-601.96$601.96
10/06/2000PAYMENTELLISON RANCHING CO. CHECK BANK: 97-75 NUM: 5408$-601.96$1,203.92
08/23/2000PAYMENTELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 5123$-2,253.80$1,805.88
07/06/2000BILLBARRICK GOLDSTRIKE MINES INC$4,059.68$4,059.68
03/07/2000PAYMENTELLISON RANCHES CHECK BANK: 97-75 NUM: 4016$-642.79$0.00
12/30/1999PAYMENTELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 3694$-642.79$642.79
10/01/1999PAYMENTELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 3254$-642.79$1,285.58
08/09/1999PAYMENTELLISON RANCHING CO CHECK BANK: 97-75 NUM: 108134$-2,295.92$1,928.37
07/12/1999BILLBARRICK GOLDSTRIKE MINES INC$4,224.29$4,224.29
03/05/1999PAYMENTELLISON RANCHING CHECK$-655.81$0.00
12/28/1998PAYMENTELLISON RANCHING CO CHECK$-655.81$655.81
10/06/1998PAYMENTELLISON RANCHING CHECK$-655.81$1,311.62
08/19/1998PAYMENTELLISON RANCHING CO CHECK$-2,324.22$1,967.43
07/09/1998BILLBARRICK GOLDSTRIKE MINES INC$4,291.65$4,291.65
03/03/1998PAYMENTELLISON RANCHING$-699.01$0.00
01/06/1998PAYMENTELLISON RANCHING$-699.01$699.01
10/07/1997PAYMENTELLISON RANCHING CO$-699.01$1,398.02
08/19/1997PAYMENTBARRICK GOLDSTRIKE MINES$-2,367.43$2,097.03
07/23/1997BILLBARRICK GOLDSTRIKE MINES INC$4,464.46$4,464.46
03/03/1997PAYMENTELLISON RANCHING$-747.84$0.00
01/07/1997PAYMENTELLISON RANCHING$-747.84$747.84
10/08/1996PAYMENTBARRICK GOLDSTRIKE MINES$-747.84$1,495.68
08/20/1996PAYMENTBARRICK GOLDSTRIKE$-2,390.56$2,243.52
07/11/1996BILLBARRICK GOLDSTRIKE MINES INC$4,634.08$4,634.08