Tax Account 16-0423-02

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Owners

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

Account Summary

Account ID	16-0423-02
Account Type	Real Estate
Location	2923 PAIUTE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0423-02

Account Type

Real Estate

Location

2923 PAIUTE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,725.81
Total	$5,725.81
Paid	$5,725.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,725.81

Total

$5,725.81

Paid

$5,725.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$1,432.81	$0.00	$1,432.81	$1,432.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,431.00	$0.00	$1,431.00	$1,431.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,431.00	$0.00	$1,431.00	$1,431.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,431.00	$0.00	$1,431.00	$1,431.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,309.68	$54.50	$5,364.18	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,158.19	$0.00	$5,158.19	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,011.10	$0.00	$5,011.10	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,868.29	$0.00	$4,868.29	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,605.17	$0.00	$4,605.17	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,474.17	$0.00	$4,474.17	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,347.00	$0.00	$4,347.00	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,423.12	$0.00	$4,423.12	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,408.98	$0.00	$4,408.98	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,726.11	$0.00	$4,726.11	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107889	$-5,725.81	$0.00
07/05/2024	BILL	NEVADA GOLD MINES LLC	$5,725.81	$5,725.81
04/10/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107397	$-1,381.50	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,381.50
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.00	$1,379.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,327.00	$1,327.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,327.00	$2,654.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,328.68	$3,981.00
07/06/2023	BILL	MENDOZA ISIDRO L & ESTHER M	$5,309.68	$5,309.68
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,289.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,289.00	$1,289.00
09/22/2022	ADJUSTMENT	STEWART TITLE COMPANY CHECK 10576 VOIDED PAYMENT: 277756. REASON: PYMT WAS FOR 16-0401-35 / TRANSFERRED	$1,289.00	$2,578.00
09/13/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10576	$-1,289.00	$1,289.00
08/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10519	$-1,289.00	$2,578.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-1,291.19	$3,867.00
07/07/2022	BILL	MENDOZA ISIDRO & ESTHER	$5,158.19	$5,158.19
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,252.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,252.00	$1,252.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,252.00	$2,504.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-1,255.10	$3,756.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$1,255.10	$5,011.10
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$1,255.10	$3,756.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-1,255.10	$2,500.90
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-1,255.10	$3,756.00
07/08/2021	BILL	MENDOZA ISIDRO & ESTHER	$5,011.10	$5,011.10
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,217.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,217.00	$1,217.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-1,217.00	$2,434.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-1,217.29	$3,651.00
07/10/2020	BILL	MENDOZA ISIDRO & ESTHER	$4,868.29	$4,868.29
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-1,151.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,151.00	$1,151.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,151.00	$2,302.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-1,152.17	$3,453.00
07/08/2019	BILL	MENDOZA ISIDRO & ESTHER	$4,605.17	$4,605.17
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,118.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,118.00	$1,118.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-1,118.00	$2,236.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-1,120.17	$3,354.00
07/05/2018	BILL	MENDOZA ISIDRO & ESTHER	$4,474.17	$4,474.17
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,086.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,086.00	$1,086.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,086.00	$2,172.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,089.00	$3,258.00
07/11/2017	BILL	MENDOZA ISIDRO & ESTHER	$4,347.00	$4,347.00
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,105.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-1,105.00	$1,105.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,105.00	$2,210.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,108.12	$3,315.00
07/07/2016	BILL	MENDOZA ISIDRO & ESTHER	$4,423.12	$4,423.12
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-1,102.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,102.00	$1,102.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,102.00	$2,204.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,102.98	$3,306.00
07/02/2015	BILL	MENDOZA ISIDRO & ESTHER	$4,408.98	$4,408.98
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,181.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-1,181.00	$1,181.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,181.00	$2,362.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-1,183.11	$3,543.00
07/03/2014	BILL	MENDOZA ISIDRO & ESTHER	$4,726.11	$4,726.11
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,147.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,147.00	$1,147.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,147.00	$2,294.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,150.61	$3,441.00
07/02/2013	BILL	MENDOZA ISIDRO & ESTHER	$4,591.61	$4,591.61
01/17/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23554	$-2,230.00	$0.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-1,115.00	$2,230.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,116.01	$3,345.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$1,116.01	$4,461.01
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,116.01	$3,345.00
07/10/2012	BILL	MENDOZA ISIDRO & ESTHER	$4,461.01	$4,461.01
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,083.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,083.00	$1,083.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,083.00	$2,166.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,085.22	$3,249.00
07/11/2011	BILL	MENDOZA ISIDRO & ESTHER	$4,334.22	$4,334.22
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-1,072.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-1,072.00	$1,072.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-1,072.00	$2,144.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-1,074.16	$3,216.00
07/09/2010	BILL	MENDOZA ISIDRO & ESTHER	$4,290.16	$4,290.16
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-1,025.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-1,025.00	$1,025.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-1,025.00	$2,050.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-1,027.74	$3,075.00
07/10/2009	BILL	MENDOZA ISIDRO & ESTHER	$4,102.74	$4,102.74
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-995.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$995.00	$995.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-995.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-995.00	$995.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-995.00	$1,990.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-998.38	$2,985.00
07/10/2008	BILL	MENDOZA ISIDRO & ESTHER	$3,983.38	$3,983.38
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-966.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-966.00	$966.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-966.00	$1,932.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$966.00	$2,898.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-966.00	$1,932.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-969.41	$2,898.00
07/12/2007	BILL	MENDOZA ISIDRO & ESTHER	$3,867.41	$3,867.41
08/11/2006	PAYMENT	MENDOZA ISIDRO & ESTHER CHECK BANK: 94169 NUM: 4525	$-106.12	$0.00
07/06/2006	BILL	MENDOZA ISIDRO & ESTHER	$106.12	$106.12
08/15/2005	PAYMENT	MENDOZA ISIDRO & ESTHER CHECK BANK: 947074 NUM: 000097	$-99.37	$0.00
07/18/2005	BILL	MENDOZA ISIDRO & ESTHER	$99.37	$99.37
08/24/2004	PAYMENT	CLARK TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-94.21	$0.00
07/06/2004	BILL	CLARK WAYNE T & TERRY L	$94.21	$94.21
10/08/2003	PAYMENT	CLARK TERRY L CREDIT: D BANK: INTERNET NUM: VISA	$-88.35	$0.00
10/07/2003	AMENDMENT	intern pymnt recv'd delete pen	$-3.53	$88.35
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.53	$91.88
07/18/2003	BILL	CLARK WAYNE T & TERRY L	$88.35	$88.35
08/21/2002	PAYMENT	CLARK TERRY L. CHECK BANK: 94-169 NUM: 3656	$-84.86	$0.00
07/08/2002	BILL	CLARK WAYNE T & TERRY L	$84.86	$84.86
08/27/2001	PAYMENT	CLERK ENTERPRISES CHECK BANK: 94-169 NUM: 8358	$-85.67	$0.00
07/11/2001	BILL	CLARK WAYNE T & TERRY L	$85.67	$85.67
08/22/2000	PAYMENT	CLARK ENTERPRISES CHECK BANK: 94-169 NUM: 8189	$-85.11	$0.00
07/06/2000	BILL	CLARK WAYNE T & TERRY L	$85.11	$85.11
08/16/1999	PAYMENT	CLARK ENTERPRISES CHECK BANK: 94-169 NUM: 7992	$-97.02	$0.00
07/12/1999	BILL	CLARK WAYNE T & TERRY L	$97.02	$97.02
08/14/1998	PAYMENT	WAYNE CLARK CHECK	$-99.73	$0.00
07/09/1998	BILL	CLARK WAYNE T & TERRY L	$99.73	$99.73
08/19/1997	PAYMENT	WAYNE CLARK	$-102.04	$0.00
07/23/1997	BILL	CLARK WAYNE T & TERRY L	$102.04	$102.04
08/12/1996	PAYMENT	CLARK WAYNE T & TERRY L	$-93.08	$0.00
07/11/1996	BILL	CLARK WAYNE T & TERRY L	$93.08	$93.08

Tax Account 16-0423-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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