Tax Account 08-0554-02

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Owners

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

Account Summary

Account ID	08-0554-02
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0554-02

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4.08
Total	$4.08
Paid	$4.08
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

$4.08

Total

$4.08

Paid

$4.08

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	$4.08	$0.00	$4.08	$4.08	$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	$3.90	$0.00	$3.90	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$3.90	$0.00	$3.90	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$3.90	$0.00	$3.90	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$3.90	$0.00	$3.90	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$3.90	$0.00	$3.90	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$3.90	$0.00	$3.90	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$3.90	$0.00	$3.90	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$3.90	$0.00	$3.90	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$3.90	$0.00	$3.90	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$3.90	$0.00	$3.90	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$3.90	$0.00	$3.90	$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 109573	$-4.08	$0.00
07/03/2025	BILL	NEVADA GOLD MINES LLC	$4.08	$4.08
07/12/2024	PAYMENT	PNP PNP - 159071544	$-3.90	$0.00
07/05/2024	BILL	PACIFIC WEST FINANCIAL CORP	$3.90	$3.90
07/27/2023	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK 14802	$-3.90	$0.00
07/06/2023	BILL	PACIFIC WEST FINANCIAL CORP	$3.90	$3.90
08/01/2022	PAYMENT	PACIFIC WEST FIANNCIAL CORP CHECK NUM: 14780	$-3.90	$0.00
07/07/2022	BILL	PACIFIC WEST FINANCIAL CORP	$3.90	$3.90
07/30/2021	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK NUM: 23205287	$-3.90	$0.00
07/08/2021	BILL	PACIFIC WEST FINANCIAL CORP	$3.90	$3.90
07/30/2020	PAYMENT	PACIFIC WEST FINANCIAL CORP. CHECK NUM: 14748	$-3.90	$0.00
07/10/2020	BILL	PACIFIC WEST FINANCIAL CORP	$3.90	$3.90
07/29/2019	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK NUM: 14728	$-3.90	$0.00
07/08/2019	BILL	PACIFIC WEST FINANCIAL CORP	$3.90	$3.90
07/31/2018	PAYMENT	WEST, PACIFIC CHECK BANK: OP INTERNET NUM: 129872600	$-3.90	$0.00
07/05/2018	BILL	PACIFIC WEST FINANCIAL CORP	$3.90	$3.90
08/03/2017	PAYMENT	PACIFIC WEST FINANCIAL CORPORA CHECK NUM: 14700	$-3.90	$0.00
07/11/2017	BILL	PACIFIC WEST FINANCIAL CORP	$3.90	$3.90
08/02/2016	PAYMENT	PACIFIC WEST FINANCIAL CORPORA CHECK NUM: 14680	$-3.90	$0.00
07/07/2016	BILL	PACIFIC WEST FINANCIAL CORP	$3.90	$3.90
08/05/2015	PAYMENT	PACIFIC, WEST CHECK BANK: OP INTERNET NUM: 114967046	$-3.90	$0.00
07/02/2015	BILL	PACIFIC WEST FINANCIAL CORP	$3.90	$3.90
08/08/2014	PAYMENT	HAMILTON, ROXANN C CHECK BANK: OP INTERNET NUM: 109331190	$-3.90	$0.00
07/03/2014	BILL	PACIFIC WEST FINANCIAL CORP	$3.90	$3.90
09/05/2013	PAYMENT	HAMILTON, STEVEN CHECK BANK: OP INTERNET NUM: 104886289	$-4.06	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.16	$4.06
07/02/2013	BILL	PACIFIC WEST FINANCIAL CORP	$3.90	$3.90
11/13/2012	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK NUM: 14575	$-4.26	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.20	$4.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.16	$4.06
07/10/2012	BILL	PACIFIC WEST FINANCIAL CORP	$3.90	$3.90
08/01/2011	PAYMENT	PACIFIC WEST FINANCIAL CORPORA CHECK NUM: 14496	$-3.90	$0.00
07/11/2011	BILL	PACIFIC WEST FINANCIAL CORP	$3.90	$3.90
08/20/2010	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK NUM: 14375	$-3.90	$0.00
07/09/2010	BILL	PACIFIC WEST FINANCIAL CORP	$3.90	$3.90
07/28/2009	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94*7074 NUM: 14015	$-3.90	$0.00
07/10/2009	BILL	PACIFIC WEST FINANCIAL CORP	$3.90	$3.90
08/07/2008	PAYMENT	PACIFIC WEST FINANCIAL CORP. CHECK BANK: 94 7074 NUM: 13602	$-3.90	$0.00
07/10/2008	BILL	PACIFIC WEST FINANCIAL CORP	$3.90	$3.90
07/31/2007	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94F7074 NUM: 13119	$-3.90	$0.00
07/12/2007	BILL	PACIFIC WEST FINANCIAL CORP	$3.90	$3.90
08/02/2006	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94*7074 NUM: 12612	$-3.92	$0.00
07/06/2006	BILL	PACIFIC WEST FINANCIAL CORP	$3.92	$3.92
08/05/2005	PAYMENT	ELY WILMA & KATHLEEN CHECK BANK: 1624 NUM: 5196	$-3.92	$0.00
07/18/2005	BILL	ELY WILMA E TRUSTEE U/D/T	$3.92	$3.92
04/28/2005	PAYMENT	ELY KATHLEEN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-6.26	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$6.26
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.27	$4.76
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.23	$4.49
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.20	$4.26
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.16	$4.06
07/06/2004	BILL	ELY WILMA E TRUSTEE U/D/T	$3.90	$3.90
08/05/2003	PAYMENT	ELY WILMA E & INCERTI KATHLEEN CHECK BANK: 16F27 NUM: 4559	$-30.94	$0.00
07/18/2003	BILL	ELY WILMA E TRUSTEE U/D/T	$30.94	$30.94
04/11/2003	PAYMENT	ELY WILMA E & INCERTI KATHLEEN CHECK BANK: 16F24 NUM: 4417	$-87.33	$0.00
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$87.33
04/01/2003	INTEREST	Monthly Interest	$0.25	$85.83
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.05	$85.58
03/03/2003	INTEREST	Monthly Interest	$0.25	$83.53
02/04/2003	INTEREST	Monthly Interest	$0.25	$83.28
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.75	$83.03
01/02/2003	INTEREST	Monthly Interest	$0.25	$81.28
12/03/2002	INTEREST	Monthly Interest	$0.25	$81.03
11/01/2002	INTEREST	Monthly Interest	$0.25	$80.78
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.46	$80.53
10/02/2002	INTEREST	Monthly Interest	$0.25	$79.07
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.17	$78.82
09/03/2002	INTEREST	Monthly Interest	$0.25	$77.65
07/31/2002	INTEREST	Monthly Interest	$0.25	$77.40
07/08/2002	BILL	ELY WILMA E TRUSTEE U/D/T	$29.23	$77.15
07/01/2002	INTEREST	Monthly Interest	$0.25	$47.92
06/03/2002	INTEREST	Monthly Interest	$0.25	$47.67
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$47.42
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$37.42
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.09	$36.42
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.79	$34.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.49	$32.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.19	$31.05
07/11/2001	BILL	ELY WILMA E TRUSTEE U/D/T	$29.86	$29.86
08/04/2000	PAYMENT	ELY WILMA E & INCERTI KATHLEEN CHECK BANK: 16-24 NUM: 4120	$-29.51	$0.00
07/06/2000	BILL	ELY WILMA E TRUSTEE U/D/T	$29.51	$29.51
07/30/1999	PAYMENT	WILMA E ELY TRUSTEE CHECK BANK: 16-24 NUM: 3780	$-32.55	$0.00
07/12/1999	BILL	ELY WILMA E TRUSTEE U/D/T	$32.55	$32.55
08/10/1998	PAYMENT	ELY WILMA CHECK	$-33.63	$0.00
07/09/1998	BILL	ELY WILMA E TRUSTEE U/D/T	$33.63	$33.63
07/24/1997	PAYMENT	WILMA ELY TRUSTEE	$-34.73	$0.00
07/23/1997	BILL	ELY WILMA E TRUSTEE U/D/T	$34.73	$34.73
08/30/1996	PAYMENT	ELY WILMA E TRUSTEE U/D/T	$-29.08	$0.00
07/11/1996	BILL	ELY WILMA E TRUSTEE U/D/T	$29.08	$29.08

Tax Account 08-0554-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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