Tax Account 07-0354-63

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Owners

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

Account Summary

Account ID	07-0354-63
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0354-63

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$61.18
Total	$61.18
Paid	$61.18
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$61.18

Total

$61.18

Paid

$61.18

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$61.18	$0.00	$61.18	$61.18	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$58.55	$0.00	$58.55	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$56.01	$0.00	$56.01	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$51.86	$0.00	$51.86	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$48.02	$0.00	$48.02	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$45.85	$12.58	$58.43	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$44.26	$0.00	$44.26	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$42.22	$0.00	$42.22	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$39.80	$1.59	$41.39	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$37.34	$1.49	$38.83	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$35.13	$0.00	$35.13	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$35.13	$0.00	$35.13	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	NEVADA GOLD MINES LLC CHECK 109524	$-61.18	$0.00
07/03/2025	BILL	NEVADA GOLD MINES LLC	$61.18	$61.18
08/07/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107835	$-58.55	$0.00
07/05/2024	BILL	BARRICK GOLD US INC	$58.55	$58.55
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK 106424	$-56.01	$0.00
08/22/2023	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347805. REASON: INCORRECT PARCEL...PB	$56.01	$56.01
08/21/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK 106424	$-56.01	$0.00
07/06/2023	BILL	BARRICK GOLD US INC	$56.01	$56.01
03/13/2023	PAYMENT	NEVADA GOLD MINES SYS 104249 ORIG: CHECK	$-51.86	$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	$51.86	$51.86
08/15/2022	PAYMENT	NEVADA GOLD MINES CHECK 104249	$-51.86	$0.00
07/07/2022	BILL	BARRICK GOLD US INC	$51.86	$51.86
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102048	$-48.02	$0.00
07/08/2021	BILL	BARRICK GOLD US INC	$48.02	$48.02
04/09/2021	PAYMENT	NEVADA GOLD MINES CHECK NUM: 101234	$-58.43	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$58.43
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.21	$55.93
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.75	$52.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.29	$49.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.83	$47.68
07/10/2020	BILL	BARRICK GOLD US INC	$45.85	$45.85
08/12/2019	PAYMENT	BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112977	$-44.26	$0.00
07/08/2019	BILL	BARRICK GOLD US INC	$44.26	$44.26
08/21/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109129	$-42.22	$0.00
07/05/2018	BILL	BARRICK GOLD US INC	$42.22	$42.22
09/12/2017	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415666	$-41.39	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.59	$41.39
07/11/2017	BILL	BARRICK GOLD US INC	$39.80	$39.80
08/30/2016	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415263	$-38.83	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.49	$38.83
07/07/2016	BILL	BARRICK GOLD US INC	$37.34	$37.34
08/26/2015	PAYMENT	BBARRICK TURQUOISE RIDGE INC CHECK NUM: 1414645	$-35.13	$0.00
07/02/2015	BILL	BARRICK GOLD US INC	$35.13	$35.13
08/27/2014	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1413764	$-35.13	$0.00
07/03/2014	BILL	BARRICK GOLD US INC	$35.13	$35.13
08/02/2013	PAYMENT	COMMERCIAL INVESTMENT PARTNERS CHECK NUM: 1080	$-35.13	$0.00
07/02/2013	BILL	BARRICK GOLD US INC	$35.13	$35.13
08/23/2012	PAYMENT	GAZDAG JOHN JR & WARE ROZALIA CHECK NUM: 436	$-35.13	$0.00
07/10/2012	BILL	GAZDAG JOHN JR & WARE ROZALIA	$35.13	$35.13
08/19/2011	PAYMENT	GAZDAG JOHN JR & WARE ROZALIA CHECK NUM: 300	$-35.13	$0.00
07/11/2011	BILL	GAZDAG JOHN JR & WARE ROZALIA	$35.13	$35.13
08/18/2010	PAYMENT	GAZDAG JOHN JR & WARE ROZALIA CHECK NUM: 127	$-50.46	$0.00
07/09/2010	BILL	GAZDAG JOHN JR & WARE ROZALIA	$50.46	$50.46
08/17/2009	PAYMENT	GAZDAG JOHN JR & WARE ROZALIA CHECK BANK: 94*7074 NUM: 1418	$-47.52	$0.00
07/10/2009	BILL	GAZDAG JOHN JR & WARE ROZALIA	$47.52	$47.52
08/25/2008	PAYMENT	GAZDAG JOHN CHECK BANK: 90*7118 NUM: 142	$-44.13	$0.00
07/10/2008	BILL	GAZDAG JOHN JR & WARE ROZALIA	$44.13	$44.13
08/16/2007	PAYMENT	GAZDAG, JOHN CHECK BANK: 90 7118 NUM: 1101	$-41.72	$0.00
07/12/2007	BILL	GAZDAG JOHN JR & WARE ROZALIA	$41.72	$41.72
08/04/2006	PAYMENT	GAZDAG JOHN JR CHECK BANK: 907162 NUM: 2817	$-39.24	$0.00
07/06/2006	BILL	GAZDAG JOHN JR & WARE ROZALIA	$39.24	$39.24
02/14/2006	PAYMENT	GAZDAG JOHN JR CHECK BANK: 907162 NUM: 2736	$-1.74	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.09	$1.74
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$1.65
09/12/2005	PAYMENT	GAZDAG JOHN JR CHECK BANK: 90*7162 NUM: 2651	$-39.24	$1.57
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.57	$40.81
07/18/2005	BILL	GAZDAG JOHN JR & WARE ROZALIA	$39.24	$39.24
08/23/2004	PAYMENT	GAZDAG JOHN JR CHECK BANK: 90-7162 NUM: 2420	$-38.98	$0.00
07/06/2004	BILL	GAZDAG JOHN JR & WARE ROZALIA	$38.98	$38.98
08/08/2003	PAYMENT	GAZDAG JOHN JR & WARE ROZALIA CHECK BANK: 90-7162 NUM: 2170	$-35.48	$0.00
07/18/2003	BILL	GAZDAG JOHN JR & WARE ROZALIA	$35.48	$35.48
08/15/2002	PAYMENT	GAZDAG JOHN JR & WARE ROZALIA CHECK BANK: 90F7162 NUM: 2933	$-33.53	$0.00
07/08/2002	BILL	GAZDAG JOHN JR & WARE ROZALIA	$33.53	$33.53
08/20/2001	PAYMENT	GAZDAG JOHN JR CHECK BANK: 90-7162 NUM: 2734	$-34.02	$0.00
07/11/2001	BILL	GAZDAG JOHN JR & WARE ROZALIA	$34.02	$34.02
08/10/2000	PAYMENT	GAZDAG JOHN JR CHECK BANK: 90-7162 NUM: 2580	$-33.62	$0.00
07/06/2000	BILL	GAZDAG JOHN JR & WARE ROZALIA	$33.62	$33.62
08/18/1999	PAYMENT	GAZDAG JOHN CHECK BANK: 90-7162 NUM: 2335	$-37.07	$0.00
07/12/1999	BILL	GAZDAG JOHN JR & WARE ROZALIA	$37.07	$37.07
08/11/1998	PAYMENT	GAZDAG JOHN JR & WARE ROZALIA CHECK	$-38.32	$0.00
07/09/1998	BILL	GAZDAG JOHN JR & WARE ROZALIA	$38.32	$38.32
08/14/1997	PAYMENT	GAZDAG JOHN JR & WARE ROZALIA	$-39.56	$0.00
07/23/1997	BILL	GAZDAG JOHN JR & WARE ROZALIA	$39.56	$39.56
06/13/1997	PAYMENT	GAZDAG JOHN JR	$-56.00	$0.00
06/05/1997	AMENDMENT	adj penalty ss	$2.29	$56.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$53.71
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$52.71
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.91	$50.71
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.49	$47.80
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.08	$45.31
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.66	$43.23
07/11/1996	BILL	GAZDAG JOHN JR & WARE ROZALIA	$41.57	$41.57

Tax Account 07-0354-63

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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