Tax Account 16-0668-26

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Owners

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

Account Summary

Account ID	16-0668-26
Account Type	Real Estate
Location	5269 SCHREINER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0668-26

Account Type

Real Estate

Location

5269 SCHREINER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,648.15
Total	$2,648.15
Paid	$2,648.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,648.15

Total

$2,648.15

Paid

$2,648.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$665.15	$0.00	$665.15	$665.15	$0.00
2	10/06/2025	10/16/2025	Paid	$661.00	$0.00	$661.00	$661.00	$0.00
3	01/05/2026	01/15/2026	Paid	$661.00	$0.00	$661.00	$661.00	$0.00
4	03/02/2026	03/12/2026	Paid	$661.00	$0.00	$661.00	$661.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,508.92	$0.00	$2,508.92	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,331.07	$22.31	$2,353.38	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,166.40	$20.66	$2,187.06	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,163.45	$20.66	$2,184.11	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,193.98	$73.12	$2,267.10	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,121.48	$36.82	$2,158.30	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,029.25	$0.00	$2,029.25	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,918.79	$0.00	$1,918.79	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,942.96	$0.00	$1,942.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,143.50	$0.00	$2,143.50	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,065.10	$0.00	$2,065.10	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
08/12/2025	PAYMENT	NEVADA GOLD MINES CHECK 109525	$-2,648.15	$0.00
07/03/2025	BILL	NEVADA GOLD MINES LLC	$2,648.15	$2,648.15
08/26/2024	PAYMENT	PNP PNP - 161585661	$-2,508.92	$0.00
07/05/2024	BILL	WINNEMUCCA BILL LLC	$2,508.92	$2,508.92
01/04/2024	PAYMENT	PNP PNP - 148871743	$-1,164.00	$0.00
09/27/2023	PAYMENT	PNP PNP - 143154190	$-1,189.38	$1,164.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.31	$2,353.38
07/06/2023	BILL	WINNEMUCCA BILL LLC	$2,331.07	$2,331.07
10/03/2022	PAYMENT	PNP PNP - 121883855	$-2,187.06	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$20.66	$2,187.06
07/07/2022	BILL	WINNEMUCCA BILL LLC	$2,166.40	$2,166.40
09/07/2021	PAYMENT	DOUGLASS, ANA CREDIT: D BANK: PNP INTERNET NUM: 99911282	$-2,184.11	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.66	$2,184.11
07/08/2021	BILL	WINNEMUCCA BILL LLC	$2,163.45	$2,163.45
10/23/2020	PAYMENT	DOUGLASS, ANA CHECK BANK: OP INTERNET NUM: YRYF5WWLL	$-2,267.10	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$52.20	$2,267.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.92	$2,214.90
07/10/2020	BILL	WINNEMUCCA BILL LLC	$2,193.98	$2,193.98
06/18/2020	PAYMENT	DOUGLASS, WILLIAM CHECK BANK: OP INTERNET NUM: 54XBBBLLL	$-566.82	$0.00
06/01/2020	INTEREST	Monthly Interest	$4.19	$566.82
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$562.63
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$552.63
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.13	$550.13
12/31/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36483	$-530.00	$530.00
10/10/2019	PAYMENT	WMCA TOWNHOUSE INVESTMENT LLC CHECK NUM: 1597	$-530.00	$1,060.00
08/23/2019	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1580	$-531.48	$1,590.00
07/08/2019	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$2,121.48	$2,121.48
03/13/2019	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1541	$-507.00	$0.00
01/14/2019	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1523	$-507.00	$507.00
10/09/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVEST LL CHECK NUM: 1497	$-507.00	$1,014.00
08/27/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1482	$-508.25	$1,521.00
07/05/2018	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$2,029.25	$2,029.25
03/12/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1442	$-479.00	$0.00
01/12/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1419	$-479.00	$479.00
10/11/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1396	$-479.00	$958.00
08/25/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1385	$-481.79	$1,437.00
07/11/2017	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,918.79	$1,918.79
03/03/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1352	$-485.00	$0.00
01/03/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1333	$-485.00	$485.00
10/11/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1321	$-485.00	$970.00
08/15/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1313	$-487.96	$1,455.00
07/07/2016	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,942.96	$1,942.96
03/10/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1365	$-535.00	$0.00
01/12/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1249	$-535.00	$535.00
10/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1224	$-535.00	$1,070.00
08/17/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1216	$-538.50	$1,605.00
07/02/2015	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$2,143.50	$2,143.50
03/10/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1178	$-516.00	$0.00
01/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1158	$-516.00	$516.00
10/06/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1119	$-516.00	$1,032.00
08/18/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1107	$-517.10	$1,548.00
07/03/2014	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$2,065.10	$2,065.10
02/27/2014	PAYMENT	WESTERN TITLE CHECK NUM: 31742	$-480.00	$0.00
12/10/2013	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 74248	$-480.00	$480.00
09/23/2013	PAYMENT	HYCROFT RESOURCES & DEV, INC CHECK NUM: 73022	$-480.00	$960.00
08/12/2013	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 0000072364	$-480.13	$1,440.00
07/02/2013	BILL	ALLIED NEVADA GOLD CORP	$1,920.13	$1,920.13

Tax Account 16-0668-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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