Tax Account 002-230-005
Owners
NEVADA GOLD MINES LLC
1655 MOUNTAIN CITY HWY
ELKO, NV 89801-2800
Account Summary
| Account ID | 002-230-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 33 TWP 33N RGE 52E MDB&M CARLIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2.02 |
| Total | $2.02 |
| Paid | $2.02 |
| Balance | $0.00 |
| 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 | $2.02 | $0.00 | $2.02 | $0.00 | $0.00 | 2.6798 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $2.03 | $0.00 | $2.03 | $0.00 | $0.00 | 2.7323 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $2.00 | $0.00 | $2.00 | $0.00 | $0.00 | 3.2229 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $1.33 | $0.00 | $1.33 | $0.00 | $0.00 | 3.2115 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $1.04 | $0.00 | $1.04 | $0.00 | $0.00 | 3.2154 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $1.03 | $0.00 | $1.03 | $0.00 | $0.00 | 3.2154 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $1.04 | $0.00 | $1.04 | $0.00 | $0.00 | 3.2133 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $1.01 | $0.00 | $1.01 | $0.00 | $0.00 | 3.2099 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $0.04 | $0.00 | $0.04 | $0.00 | $0.00 | 3.2139 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $1.04 | $0.00 | $1.04 | $0.00 | $0.00 | 3.2189 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | NEVADA GOLD MINES CHECK 107924 | $-2.02 | $0.00 |
| 07/10/2024 | BILL | NEVADA GOLD MINES LLC | $2.02 | $2.02 |
| 08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106420 | $-2.02 | $0.00 |
| 07/12/2023 | BILL | NEVADA GOLD MINES LLC | $2.02 | $2.02 |
| 08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104283 | $-2.03 | $0.00 |
| 07/12/2022 | BILL | NEVADA GOLD MINES LLC | $2.03 | $2.03 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102082 | $-2.00 | $0.00 |
| 07/14/2021 | BILL | NEWMONT USA LIMITED | $2.00 | $2.00 |
| 08/18/2020 | PAYMENT | NEVADA GOLD MINES CHECK NUM: 100015 | $-1.33 | $0.00 |
| 07/15/2020 | BILL | NEWMONT USA LIMITED | $1.33 | $1.33 |
| 08/19/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042487 | $-1.04 | $0.00 |
| 07/10/2019 | BILL | NEWMONT USA LIMITED | $1.04 | $1.04 |
| 08/27/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037089 | $-1.03 | $0.00 |
| 07/09/2018 | BILL | NEWMONT USA LIMITED | $1.03 | $1.03 |
| 08/07/2017 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200030586 | $-1.04 | $0.00 |
| 07/07/2017 | BILL | NEWMONT USA LIMITED | $1.04 | $1.04 |
| 08/17/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023822 | $-1.01 | $0.00 |
| 07/08/2016 | BILL | NEWMONT USA LIMITED | $1.01 | $1.01 |
| 08/20/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018058 | $-0.04 | $0.00 |
| 07/08/2015 | BILL | NEWMONT USA LIMITED | $0.04 | $0.04 |
| 08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005987 | $-1.04 | $0.00 |
| 07/10/2014 | BILL | NEWMONT USA LIMITED | $1.04 | $1.04 |
| 08/29/2008 | PAYMENT | NEWMONT CHECK NUM: 269106 | $-0.07 | $0.00 |
| 07/14/2008 | BILL | NEWMONT USA LIMITED | $0.07 | $0.07 |
| 08/28/2007 | PAYMENT | NEWMONT CHECK NUM: 258321 | $-0.07 | $0.00 |
| 07/13/2007 | BILL | NEWMONT USA LIMITED | $0.07 | $0.07 |
| 09/06/2006 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 246053 | $-0.07 | $0.00 |
| 07/19/2006 | BILL | NEWMONT USA LIMITED | $0.07 | $0.07 |
| 07/01/2004 | BILL | NEWMONT USA LIMITED @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | NEWMONT USA LIMITED @ | $0.00 | $0.00 |
