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Tax Account 07-0341-04

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Owners

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

Account Summary

Account ID 07-0341-04
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $882.77
Total $882.77
Paid $882.77
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$222.77$0.00$0.00$222.77$222.77$0.00
210/06/202510/16/2025Paid$220.00$0.00$0.00$220.00$220.00$0.00
301/05/202601/15/2026Paid$220.00$0.00$0.00$220.00$220.00$0.00
403/02/202603/12/2026Paid$220.00$0.00$0.00$220.00$220.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$834.38$0.00$0.00$834.38$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$772.56$0.00$0.00$772.56$0.00$0.002.23064.0
2022/2023 SECURED TAXES$715.34$0.00$0.00$715.34$0.00$0.002.23064.0
2021/2022 SECURED TAXES$662.35$0.00$0.00$662.35$0.00$0.002.23064.0
2020/2021 SECURED TAXES$632.63$0.00$0.00$632.63$0.00$0.002.23064.0
2019/2020 SECURED TAXES$610.65$0.00$0.00$610.65$0.00$0.002.23064.0
2018/2019 SECURED TAXES$582.67$0.00$0.00$582.67$0.00$0.002.19014.0
2017/2018 SECURED TAXES$549.18$5.53$0.00$554.71$0.00$0.002.19014.0
2016/2017 SECURED TAXES$515.19$31.53$0.00$546.72$0.00$0.002.19014.0
2015/2016 SECURED TAXES$484.67$0.00$0.00$484.67$0.00$0.002.23064.0
2014/2015 SECURED TAXES$448.78$0.00$0.00$448.78$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2025PAYMENTNEVADA GOLD MINES LLC CHECK 109524$-882.77$0.00
07/03/2025BILLNEVADA GOLD MINES LLC$882.77$882.77
08/07/2024PAYMENTNEVADA GOLD MINES LLC CHECK 107835$-834.38$0.00
07/05/2024BILLNEVADA GOLD MINES LLC$834.38$834.38
08/22/2023PAYMENTNEVADA GOLD MINES LLC CHECK 106424$-772.56$0.00
08/22/2023ADJUSTMENTNEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347768. REASON: INCORRECT PARCEL...PB$772.56$772.56
08/21/2023PAYMENTNEVADA GOLD MINES LLC CHECK 106424$-772.56$0.00
07/06/2023BILLNEVADA GOLD MINES LLC$772.56$772.56
03/13/2023PAYMENTNEVADA GOLD MINES SYS 104249 ORIG: CHECK$-715.34$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$715.34$715.34
08/15/2022PAYMENTNEVADA GOLD MINES CHECK 104249$-715.34$0.00
07/07/2022BILLNEVADA GOLD MINES LLC$715.34$715.34
08/09/2021PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 102048$-662.35$0.00
07/08/2021BILLNEVADA GOLD MINES LLC$662.35$662.35
08/18/2020PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 100016$-632.63$0.00
07/10/2020BILLNEVADA GOLD MINES LLC$632.63$632.63
08/12/2019PAYMENTBARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979$-610.65$0.00
07/08/2019BILLBARRICK GOLDSTRIKE MINES INC$610.65$610.65
08/21/2018PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130$-582.67$0.00
07/05/2018BILLBARRICK GOLDSTRIKE MINES INC$582.67$582.67
09/12/2017PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026$-554.71$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$5.53$554.71
07/11/2017BILLBARRICK GOLDSTRIKE MINES INC$549.18$549.18
05/25/2017PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1102646$-239.04$0.00
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$239.04
03/23/2017PENALTY1st Year Delq Letter$2.25$229.04
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$10.64$226.79
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$3.39$216.15
08/30/2016PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872$-307.68$212.76
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$5.25$520.44
07/07/2016BILLBARRICK GOLDSTRIKE MINES INC$515.19$515.19
08/19/2015PAYMENTBARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552$-484.67$0.00
07/02/2015BILLBARRICK GOLDSTRIKE MINES INC$484.67$484.67
08/27/2014PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454$-448.78$0.00
07/03/2014BILLBARRICK GOLDSTRIKE MINES INC$448.78$448.78
08/19/2013PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342$-415.54$0.00
07/02/2013BILLBARRICK GOLDSTRIKE MINES INC$415.54$415.54
08/17/2012PAYMENTBARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121$-384.76$0.00
07/10/2012BILLBARRICK GOLDSTRIKE MINES INC$384.76$384.76
08/12/2011PAYMENTBARRICK GOLDSTRIKE CHECK NUM: 1048450$-384.49$0.00
07/11/2011BILLBARRICK GOLDSTRIKE MINES INC$384.49$384.49
08/12/2010PAYMENTBARRICK GOLDSTRIKE MINES CHECK NUM: 1036914$-418.88$0.00
07/09/2010BILLBARRICK GOLDSTRIKE MINES INC$418.88$418.88
08/14/2009PAYMENTBARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209$-636.10$0.00
07/10/2009BILLBARRICK GOLDSTRIKE MINES INC$636.10$636.10
08/15/2008PAYMENTBARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994$-590.61$0.00
07/10/2008BILLBARRICK GOLDSTRIKE MINES INC$590.61$590.61
08/23/2007PAYMENTBARRICK CHECK BANK: 64*1278 NUM: 275602$-558.24$0.00
07/12/2007BILLBARRICK GOLDSTRIKE MINES INC$558.24$558.24
08/14/2006PAYMENTBARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447$-525.08$0.00
07/06/2006BILLBARRICK GOLDSTRIKE MINES INC$525.08$525.08
09/23/2005PAYMENTSLUSH JV 41-06 CASH$-0.01$0.00
08/18/2005PAYMENTBARRICK GOLDSTRIKE CHECK BANK: 64*1278 NUM: 244279$-491.65$0.01
07/18/2005BILLBARRICK GOLDSTRIKE MINES INC$491.66$491.66
08/18/2004PAYMENTBARRICK GOLDSTRIKE CHECK BANK: 64*1278 NUM: 233523$-466.08$0.00
07/06/2004BILLBARRICK GOLDSTRIKE MINES INC$466.08$466.08