Tax Account 16-0669-08

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Owners

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

Account Summary

Account ID	16-0669-08
Account Type	Real Estate
Location	5290 SCHREINER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0669-08

Account Type

Real Estate

Location

5290 SCHREINER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,583.25
Total	$2,583.25
Paid	$2,583.25
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

$2,583.25

Total

$2,583.25

Paid

$2,583.25

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	$648.25	$0.00	$648.25	$648.25	$0.00
2	10/06/2025	10/16/2025	Paid	$645.00	$0.00	$645.00	$645.00	$0.00
3	01/05/2026	01/15/2026	Paid	$645.00	$0.00	$645.00	$645.00	$0.00
4	03/02/2026	03/12/2026	Paid	$645.00	$0.00	$645.00	$645.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,447.57	$0.00	$2,447.57	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,274.27	$21.72	$2,295.99	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,113.81	$20.11	$2,133.92	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,111.06	$20.12	$2,131.18	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,145.25	$71.37	$2,216.62	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,074.45	$181.89	$2,256.34	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,984.37	$0.00	$1,984.37	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,864.53	$0.00	$1,864.53	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,888.00	$0.00	$1,888.00	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,070.34	$0.00	$2,070.34	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,924.98	$0.00	$1,924.98	$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	$-2,583.25	$0.00
07/03/2025	BILL	NEVADA GOLD MINES LLC	$2,583.25	$2,583.25
08/26/2024	PAYMENT	PNP PNP - 161586539	$-2,447.57	$0.00
07/05/2024	BILL	WINNEMUCCA BILL LLC	$2,447.57	$2,447.57
01/04/2024	PAYMENT	PNP PNP - 148871834	$-1,136.00	$0.00
09/27/2023	PAYMENT	PNP PNP - 143154296	$-1,159.99	$1,136.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.72	$2,295.99
07/06/2023	BILL	WINNEMUCCA BILL LLC	$2,274.27	$2,274.27
10/03/2022	PAYMENT	PNP PNP - 121883971	$-2,133.92	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$20.11	$2,133.92
07/07/2022	BILL	WINNEMUCCA BILL LLC	$2,113.81	$2,113.81
09/07/2021	PAYMENT	DOUGLASS, ANA CREDIT: D BANK: PNP INTERNET NUM: 99910998	$-2,131.18	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.12	$2,131.18
07/08/2021	BILL	WINNEMUCCA BILL LLC	$2,111.06	$2,111.06
10/23/2020	PAYMENT	DOUGLASS, ANA CHECK BANK: OP INTERNET NUM: W94J5WWLL	$-2,216.62	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$50.96	$2,216.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.41	$2,165.66
07/10/2020	BILL	WINNEMUCCA BILL LLC	$2,145.25	$2,145.25
06/18/2020	PAYMENT	DOUGLASS, WILLIAM CHECK BANK: OP INTERNET NUM: J2RDBBLLL	$-1,735.89	$0.00
06/01/2020	INTEREST	Monthly Interest	$12.27	$1,735.89
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,723.62
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,713.62
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$88.38	$1,711.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$49.10	$1,622.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.64	$1,573.64
08/23/2019	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1580	$-520.45	$1,554.00
07/08/2019	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$2,074.45	$2,074.45
03/13/2019	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1541	$-496.00	$0.00
01/14/2019	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1523	$-496.00	$496.00
10/09/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVEST LL CHECK NUM: 1497	$-496.00	$992.00
08/27/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1482	$-496.37	$1,488.00
07/05/2018	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,984.37	$1,984.37
03/12/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1442	$-466.00	$0.00
01/12/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1419	$-466.00	$466.00
10/11/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1396	$-466.00	$932.00
08/25/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1385	$-466.53	$1,398.00
07/11/2017	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,864.53	$1,864.53
03/03/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1352	$-472.00	$0.00
01/03/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1333	$-472.00	$472.00
10/11/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1321	$-472.00	$944.00
08/15/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1313	$-472.00	$1,416.00
07/07/2016	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,888.00	$1,888.00
01/12/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1249	$-1,034.00	$0.00
10/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1224	$-517.00	$1,034.00
08/17/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1216	$-519.34	$1,551.00
07/02/2015	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$2,070.34	$2,070.34
03/10/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1178	$-481.00	$0.00
01/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1158	$-481.00	$481.00
10/06/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1119	$-481.00	$962.00
08/18/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1107	$-481.98	$1,443.00
07/03/2014	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,924.98	$1,924.98
03/03/2014	PAYMENT	HOMECRAFTERS CHECK NUM: 2027	$-87.00	$0.00
12/31/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1863	$-87.00	$87.00
10/01/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1535	$-87.00	$174.00
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-87.88	$261.00
07/02/2013	BILL	HOMECRAFTERS LTD	$348.88	$348.88

Tax Account 16-0669-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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