Tax Account 07-0501-07

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Owners

NEW NEVADA LANDS LLC
1655 MOUNTAIN CITY HWY
ELKO, NV 89801

Account Summary

Account ID	07-0501-07
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0501-07

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$27.77
Total	$27.77
Paid	$27.77
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$27.77

Total

$27.77

Paid

$27.77

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$27.77	$0.00	$27.77	$27.77	$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	$26.25	$0.00	$26.25	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$24.31	$0.00	$24.31	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$22.51	$0.00	$22.51	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$21.15	$4.66	$25.81	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$21.70	$7.28	$28.98	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$23.44	$0.00	$23.44	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$24.56	$0.00	$24.56	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$23.16	$0.00	$23.16	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$21.72	$0.00	$21.72	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$21.01	$0.00	$21.01	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$18.91	$0.00	$18.91	$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	$-27.77	$0.00
07/03/2025	BILL	NEW NEVADA LANDS LLC	$27.77	$27.77
08/12/2024	PAYMENT	NEVADA GOLD MINES CHECK 107891	$-26.25	$0.00
07/05/2024	BILL	NEW NEVADA LANDS LLC	$26.25	$26.25
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK 106424	$-24.31	$0.00
08/22/2023	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347813. REASON: INCORRECT PARCEL...PB	$24.31	$24.31
08/21/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK 106424	$-24.31	$0.00
07/06/2023	BILL	NEW NEVADA LANDS LLC	$24.31	$24.31
03/13/2023	PAYMENT	NEVADA GOLD MINES SYS 104249 ORIG: CHECK	$-22.51	$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	$22.51	$22.51
08/15/2022	PAYMENT	NEVADA GOLD MINES CHECK 104249	$-22.51	$0.00
07/07/2022	BILL	NEW NEVADA LANDS LLC	$22.51	$22.51
03/28/2022	AMENDMENT	PAYMENT CROSSED IN MAIL/RL	$-2.50	$0.00
03/25/2022	PAYMENT	NEVADA GOLD MINES CASH	$-1.48	$2.50
03/25/2022	PAYMENT	NEVADA GOLD MINES CHECK NUM: 103450	$-24.33	$3.98
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$28.31
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.48	$25.81
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.27	$24.33
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.06	$23.06
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.85	$22.00
07/08/2021	BILL	NEW NEVADA LANDS LLC	$21.15	$21.15
04/09/2021	PAYMENT	NEVADA GOLD MINES CHECK NUM: 101233	$-28.98	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$28.98
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.52	$26.48
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.30	$24.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.09	$23.66
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.87	$22.57
07/10/2020	BILL	NEW NEVADA LANDS LLC	$21.70	$21.70
08/05/2019	PAYMENT	NEW NAVADA LANDS, LLC CHECK NUM: 0704	$-23.44	$0.00
07/08/2019	BILL	NEW NEVADA LANDS LLC	$23.44	$23.44
08/06/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0638	$-24.56	$0.00
07/05/2018	BILL	NEW NEVADA LANDS LLC	$24.56	$24.56
08/07/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0599	$-23.16	$0.00
07/11/2017	BILL	NEW NEVADA LANDS LLC	$23.16	$23.16
08/15/2016	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0565	$-21.72	$0.00
07/07/2016	BILL	NEW NEVADA LANDS LLC	$21.72	$21.72
08/17/2015	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 510	$-21.01	$0.00
07/02/2015	BILL	NEW NEVADA LANDS LLC	$21.01	$21.01
07/29/2014	PAYMENT	NEW NEVADA LANDS, LLC CHECK NUM: 1088	$-18.91	$0.00
07/03/2014	BILL	NEW NEVADA LANDS LLC	$18.91	$18.91
08/28/2013	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1060	$-17.52	$0.00
07/02/2013	BILL	NEW NEVADA LANDS LLC	$17.52	$17.52
08/28/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1008	$-16.21	$0.00
07/10/2012	BILL	NEW NEVADA LANDS LLC	$16.21	$16.21
08/15/2011	PAYMENT	NEVADA LAND & RESOURCE CO CHECK NUM: 14274	$-15.01	$0.00
07/11/2011	BILL	NEVADA LAND & RESOURCE CO LLC	$15.01	$15.01
08/16/2010	PAYMENT	NEVADA LAND & RESOURCE CO CHECK NUM: 13826	$-14.03	$0.00
07/09/2010	BILL	NEVADA LAND & RESOURCE CO LLC	$14.03	$14.03
08/17/2009	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 16 49 NUM: 13385	$-13.21	$0.00
07/10/2009	BILL	NEVADA LAND & RESOURCE CO LLC	$13.21	$13.21
08/18/2008	PAYMENT	NEVADA LAND & RESOURCE CO, LLC CHECK BANK: 71 234 NUM: 10909	$-12.27	$0.00
07/10/2008	BILL	NEVADA LAND & RESOURCE CO LLC	$12.27	$12.27
08/13/2007	PAYMENT	NEVADA LAND & RESOURCE CO., LL CHECK BANK: 71 234 NUM: 10320	$-11.61	$0.00
07/12/2007	BILL	NEVADA LAND & RESOURCE CO LLC	$11.61	$11.61
08/22/2006	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716	$-10.92	$0.00
07/06/2006	BILL	NEVADA LAND & RESOURCE CO LLC	$10.92	$10.92
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-10.58	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$10.58	$10.58
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-11.36	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$11.36	$11.36
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-9.33	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$9.33	$9.33
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-10.90	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$10.90	$10.90
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-11.65	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$11.65	$11.65
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-10.15	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$10.15	$10.15
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-10.18	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$10.18	$10.18
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-10.79	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$10.79	$10.79
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-11.55	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$11.55	$11.55
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-12.54	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$12.54	$12.54

Tax Account 07-0501-07

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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