Tax Account 07-0461-30

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Owners

NEVADA GOLD MINES LLC
1655 MOUNTAIN CITY HIGHWAY
ELKO, NV 8980

Account Summary

Account ID	07-0461-30
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0461-30

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.47
Total	$58.47
Paid	$58.47
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

$58.47

Total

$58.47

Paid

$58.47

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	$58.47	$0.00	$58.47	$58.47	$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	$54.13	$0.00	$54.13	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$50.12	$0.00	$50.12	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$47.09	$0.00	$47.09	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$48.31	$13.13	$61.44	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$52.20	$0.00	$52.20	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$56.43	$0.00	$56.43	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$54.53	$0.00	$54.53	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$51.83	$0.00	$51.83	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$47.51	$0.00	$47.51	$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 107869	$-58.47	$0.00
08/07/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CREDIT 107869 VOIDED PAYMENT: 380481. REASON: INCORRECT PAYMENT TYPE...PB	$58.47	$58.47
08/07/2024	PAYMENT	NEVADA GOLD MINES LLC CREDIT 107869	$-58.47	$0.00
07/05/2024	BILL	NEVADA GOLD MINES LLC	$58.47	$58.47
08/21/2023	PAYMENT	NEWMONT USA LIMITED CHECK 300000901	$-54.13	$0.00
07/06/2023	BILL	NEWMONT USA LIMITED	$54.13	$54.13
08/05/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK 104247	$-50.12	$0.00
07/07/2022	BILL	NEWMONT USA LIMITED	$50.12	$50.12
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102131	$-47.09	$0.00
07/08/2021	BILL	NEWMONT USA LIMITED	$47.09	$47.09
04/19/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 101317	$-61.44	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$61.44
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.38	$58.94
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.90	$55.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.42	$52.66
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.93	$50.24
07/10/2020	BILL	NEWMONT USA LIMITED	$48.31	$48.31
08/05/2019	PAYMENT	NEW NAVADA LANDS, LLC CHECK NUM: 0704	$-52.20	$0.00
07/08/2019	BILL	NEW NEVADA LANDS LLC	$52.20	$52.20
08/06/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0638	$-56.43	$0.00
07/05/2018	BILL	NEW NEVADA LANDS LLC	$56.43	$56.43
08/07/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0599	$-58.14	$0.00
07/11/2017	BILL	NEW NEVADA LANDS LLC	$58.14	$58.14
08/15/2016	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0565	$-54.53	$0.00
07/07/2016	BILL	NEW NEVADA LANDS LLC	$54.53	$54.53
08/17/2015	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 510	$-51.83	$0.00
07/02/2015	BILL	NEW NEVADA LANDS LLC	$51.83	$51.83
07/29/2014	PAYMENT	NEW NEVADA LANDS, LLC CHECK NUM: 1088	$-47.51	$0.00
07/03/2014	BILL	NEW NEVADA LANDS LLC	$47.51	$47.51
08/28/2013	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1060	$-59.98	$0.00
07/02/2013	BILL	NEW NEVADA LANDS LLC	$59.98	$59.98
08/28/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1008	$-58.75	$0.00
07/10/2012	BILL	NEW NEVADA LANDS LLC	$58.75	$58.75
08/15/2011	AMENDMENT	REMOVE BALANCE UNDER $5..GSR	$-0.43	$0.00
08/15/2011	PAYMENT	NEVADA LAND & RESOURCE CO CHECK NUM: 14274	$-121.61	$0.43
08/01/2011	INTEREST	Monthly Interest	$0.43	$122.04
07/12/2011	AMENDMENT	S/B Ag Deferred.......gsr	$-152.04	$121.61
07/11/2011	BILL	NEVADA LAND & RESOURCE CO LLC	$210.79	$273.65
07/01/2011	INTEREST	Monthly Interest	$0.43	$62.86
06/01/2011	INTEREST	Monthly Interest	$0.43	$62.43
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$62.00
03/31/2011	ADJUSTMENT	wrong account s/b 007-451-16 NUM: 1016	$52.00	$52.00
03/03/2011	VOID	KH INVESTORS, LLC CHECK NUM: 1016	$-52.00	$0.00
01/13/2011	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK NUM: 1084228	$-52.00	$52.00
10/04/2010	PAYMENT	K H INVESTORS, LLC CHECK NUM: 1023	$-52.00	$104.00
08/13/2010	PAYMENT	KH INVESTORS CHECK NUM: 1016	$-54.79	$156.00
07/09/2010	BILL	KH INVESTORS LLC	$210.79	$210.79
03/01/2010	PAYMENT	KH INVESTORS CHECK NUM: 1003	$-52.00	$0.00
12/31/2009	PAYMENT	KH INVESTORS CHECK NUM: 1479	$-52.00	$52.00
10/05/2009	PAYMENT	KH INVESTORS, LLC CHECK NUM: 1453	$-52.00	$104.00
08/11/2009	PAYMENT	KH INVESTORS CHECK BANK: 94*72 NUM: 1443	$-54.79	$156.00
07/10/2009	BILL	KH INVESTORS LLC	$210.79	$210.79
02/25/2009	PAYMENT	KH INVESTORS CHECK BANK: 94*72 NUM: 1411	$-52.00	$0.00
12/29/2008	PAYMENT	KH INVESTORS CHECK BANK: 94*72 NUM: 1396	$-52.00	$52.00
09/29/2008	PAYMENT	KH INVESTORS CHECK BANK: 94*72 NUM: 1380	$-52.00	$104.00
08/06/2008	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94 72 NUM: 1369	$-54.79	$156.00
07/10/2008	BILL	KH INVESTORS LLC	$210.79	$210.79
04/04/2008	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94*72 NUM: 1340	$-56.33	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$56.33
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.08	$54.08
12/31/2007	PAYMENT	KH INVESTORS CHECK BANK: 94*72 NUM: 1332	$-52.00	$52.00
09/26/2007	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94 72 NUM: 1317	$-52.00	$104.00
08/13/2007	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94 72 NUM: 1311	$-54.79	$156.00
07/12/2007	BILL	KH INVESTORS LLC	$210.79	$210.79
08/22/2006	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716	$-24.33	$0.00
07/06/2006	BILL	NEVADA LAND & RESOURCE CO LLC	$24.33	$24.33
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-23.57	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$23.57	$23.57
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-25.28	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$25.28	$25.28
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-20.80	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$20.80	$20.80
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-24.27	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$24.27	$24.27
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-25.97	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$25.97	$25.97
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-22.58	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$22.58	$22.58
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-22.75	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$22.75	$22.75
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-24.08	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$24.08	$24.08
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-25.63	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$25.63	$25.63
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-27.92	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$27.92	$27.92

Tax Account 07-0461-30

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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