Tax Account 002-220-042
Owners
NEVADA GOLD MINES LLC
1655 MOUNTAIN CITY HWY
ELKO, NV 89801-2800
Account Summary
| Account ID | 002-220-042 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 26 TWP 33N RGE 52E MDB&M CARLIN CITY |
| Balance | $27.32 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $371.79 |
| Total | $371.79 |
| Paid | $344.47 |
| Balance | $27.32 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $319.26 | $0.00 | $319.26 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $295.89 | $0.00 | $295.89 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $274.11 | $0.00 | $274.11 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $259.11 | $0.00 | $259.11 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $248.83 | $0.00 | $248.83 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $236.68 | $0.00 | $236.68 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $223.77 | $0.00 | $223.77 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $211.39 | $0.00 | $211.39 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $201.18 | $0.00 | $201.18 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $188.46 | $0.00 | $188.46 | $0.00 | $0.00 | 3.6567 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.84 | .14 | .00 |
| 2024-2025 | S44 | Mary's Creek Area Wt | 2.37 | 2.21 | .16 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S44 | Marys Creek Area Wtr | 2.36 | 2.36 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2022-2023 | S44 | Marys Creek Area Wtr | 2.30 | 2.30 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2021-2022 | S44 | Marys Creek Area Wtr | 2.16 | 2.16 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2020-2021 | S44 | Marys Creek Area Wtr | 2.16 | 2.16 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2019-2020 | S44 | Marys Creek Area Wtr | 1.06 | 1.06 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2018-2019 | S44 | Marys Creek Area Wtr | 1.13 | 1.13 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2017-2018 | S44 | Marys Creek Area Wtr | 1.08 | 1.08 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2016-2017 | S44 | Marys Creek Area Wtr | 1.07 | 1.07 | .00 | .00 |
| 2015-2016 | S44 | Marys Creek Area Wtr | 4.43 | 4.43 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2014-2015 | S44 | Marys Creek Area Wtr | 4.44 | 4.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | NEVADA GOLD MINES LLC SYS 107862 ORIG: CHECK | $-344.47 | $27.32 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $27.32 | $371.79 |
| 08/30/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 107862 VOIDED PAYMENT: 923063. REASON: AMENDMENT TO RE 2025 | $344.47 | $344.47 |
| 08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107862 | $-344.47 | $0.00 |
| 07/10/2024 | BILL | NEVADA GOLD MINES LLC | $344.47 | $344.47 |
| 08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106534 | $-319.26 | $0.00 |
| 07/12/2023 | BILL | NEVADA GOLD MINES LLC | $319.26 | $319.26 |
| 08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104283 | $-295.89 | $0.00 |
| 07/12/2022 | BILL | NEVADA GOLD MINES LLC | $295.89 | $295.89 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102082 | $-274.11 | $0.00 |
| 07/14/2021 | BILL | NEWMONT USA LIMITED | $274.11 | $274.11 |
| 08/18/2020 | PAYMENT | NEVADA GOLD MINES CHECK NUM: 100015 | $-259.11 | $0.00 |
| 07/15/2020 | BILL | NEWMONT USA LIMITED | $259.11 | $259.11 |
| 08/19/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042487 | $-248.83 | $0.00 |
| 07/10/2019 | BILL | NEWMONT USA LIMITED | $248.83 | $248.83 |
| 08/27/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037089 | $-236.68 | $0.00 |
| 07/09/2018 | BILL | NEWMONT USA LIMITED | $236.68 | $236.68 |
| 08/07/2017 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200030586 | $-223.77 | $0.00 |
| 07/07/2017 | BILL | NEWMONT USA LIMITED | $223.77 | $223.77 |
| 08/17/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023822 | $-211.39 | $0.00 |
| 07/08/2016 | BILL | NEWMONT USA LIMITED | $211.39 | $211.39 |
| 08/20/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018058 | $-201.18 | $0.00 |
| 07/08/2015 | BILL | NEWMONT USA LIMITED | $201.18 | $201.18 |
| 08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005987 | $-188.46 | $0.00 |
| 07/10/2014 | BILL | NEWMONT USA LIMITED | $188.46 | $188.46 |
| 08/21/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008113 | $-169.78 | $0.00 |
| 07/16/2013 | BILL | NEWMONT USA LIMITED | $169.78 | $169.78 |
| 08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000978 | $-157.35 | $0.00 |
| 07/10/2012 | BILL | NEWMONT USA LIMITED | $157.35 | $157.35 |
| 08/17/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 287458 | $-157.09 | $0.00 |
| 07/14/2011 | BILL | NEWMONT USA LIMITED | $157.09 | $157.09 |
| 08/12/2010 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 283825 | $-171.94 | $0.00 |
| 07/14/2010 | BILL | NEWMONT USA LIMITED | $171.94 | $171.94 |
| 08/20/2009 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 278969 | $-294.00 | $0.00 |
| 07/21/2009 | BILL | NEWMONT USA LIMITED | $294.00 | $294.00 |
| 08/29/2008 | PAYMENT | NEWMONT CHECK NUM: 269106 | $-380.44 | $0.00 |
| 07/14/2008 | BILL | NEWMONT USA LIMITED | $380.44 | $380.44 |
