Tax Account 004-500-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

NEVADA GOLD MINES LLC
1655 MOUNTAIN CITY HWY
ELKO, NV 89801-2800

756311

Account Summary

Account ID	004-500-003
Account Type	Real Estate
Location	0 TWP 38N RGE 48E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$40.17
Total	$40.17
Paid	$40.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$40.17	$0.00	$0.00	$40.17	$40.17	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$39.50	$0.00	$0.00	$39.50	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$33.60	$0.00	$0.00	$33.60	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.11	$0.00	$0.00	$31.11	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$31.90	$0.00	$0.00	$31.90	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$32.34	$0.02	$0.00	$32.36	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$34.91	$0.00	$0.00	$34.91	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$34.47	$0.00	$0.00	$34.47	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$29.62	$1.18	$0.00	$30.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$27.97	$1.12	$0.00	$29.09	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.29	$0.00	$0.00	$26.29	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$24.45	$0.00	$0.00	$24.45	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	NEVADA GOLD MINES CHECK 109514	$-40.17	$0.00
07/11/2025	BILL	NEVADA GOLD MINES LLC	$40.17	$40.17
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.20	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107863 ORIG: CHECK	$-36.30	$3.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.20	$39.50
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107863 VOIDED PAYMENT: 923110. REASON: AMENDMENT TO RE 2025	$36.30	$36.30
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107863	$-36.30	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$36.30	$36.30
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106420	$-33.60	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$33.60	$33.60
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104283	$-31.11	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$31.11	$31.11
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-31.90	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$31.90	$31.90
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-32.36	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.02	$32.36
07/15/2020	BILL	NEVADA GOLD MINES LLC	$32.34	$32.34
08/14/2019	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113072	$-34.91	$0.00
07/10/2019	BILL	BARRICK GOLDSTRIKE MINES INC	$34.91	$34.91
08/17/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108920	$-34.47	$0.00
07/09/2018	BILL	BARRICK GOLDSTRIKE MINES INC	$34.47	$34.47
10/13/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104349	$-1.18	$0.00
09/12/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104022	$-29.62	$1.18
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.18	$30.80
07/07/2017	BILL	BARRICK GOLDSTRIKE MINES INC	$29.62	$29.62
09/27/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099269	$-1.12	$0.00
08/29/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098862	$-27.97	$1.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.12	$29.09
07/08/2016	BILL	BARRICK GOLDSTRIKE MINES INC	$27.97	$27.97
08/19/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091543	$-26.29	$0.00
07/08/2015	BILL	BARRICK GOLDSTRIKE MINES INC	$26.29	$26.29
08/19/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081420	$-24.45	$0.00
07/10/2014	BILL	BARRICK GOLDSTRIKE MINES INC	$24.45	$24.45
08/20/2013	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072331	$-22.68	$0.00
07/16/2013	BILL	BARRICK GOLDSTRIKE MINES INC	$22.68	$22.68
08/16/2012	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1061100	$-21.02	$0.00
07/10/2012	BILL	BARRICK GOLDSTRIKE MINES INC	$21.02	$21.02
08/15/2011	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK	$-19.75	$0.00
07/14/2011	BILL	BARRICK GOLDSTRIKE MINES INC	$19.75	$19.75
08/11/2010	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036905	$-18.75	$0.00
07/14/2010	BILL	BARRICK GOLDSTRIKE MINES INC	$18.75	$18.75
08/11/2009	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023150	$-17.78	$0.00
07/21/2009	BILL	BARRICK GOLDSTRIKE MINES INC	$17.78	$17.78
08/15/2008	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956	$-16.51	$0.00
07/14/2008	BILL	BARRICK GOLDSTRIKE MINES INC	$16.51	$16.51
08/23/2007	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 275597	$-15.59	$0.00
07/13/2007	BILL	BARRICK GOLDSTRIKE MINES INC	$15.59	$15.59
08/28/2006	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848	$-14.65	$0.00
07/19/2006	BILL	BARRICK GOLDSTRIKE MINES INC	$14.65	$14.65
08/16/2005	PAYMENT	BARRICK CHECK NUM: 244249	$-14.20	$0.00
07/21/2005	BILL	BARRICK GOLDSTRIKE MINES INC	$14.20	$14.20
08/16/2004	PAYMENT	@	$-15.55	$0.00
07/01/2004	BILL	BARRICK GOLDSTRIKE MIN @	$15.55	$15.55
08/15/2003	PAYMENT	@	$-13.77	$0.00
07/01/2003	BILL	BARRICK GOLDSTRIKE MIN @	$13.77	$13.77