Tax Account 004-680-002

Print Page · · Payments Cart · New Search

Owners

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

756259

Account Summary

Account ID	004-680-002
Account Type	Real Estate
Location	0 TWP 44N RGE 49E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

004-680-002

Account Type

Real Estate

Location

0 TWP 44N RGE 49E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50.48
Total	$50.48
Paid	$50.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$50.48

Total

$50.48

Paid

$50.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.48	$0.00	$50.48	$50.48	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.96	$0.00	$42.96	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$39.78	$0.00	$39.78	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$41.28	$0.00	$41.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$44.57	$0.00	$44.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$44.43	$0.00	$44.43	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$38.18	$0.00	$38.18	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$36.06	$0.00	$36.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.05	$0.00	$35.05	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$31.53	$0.00	$31.53	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.09	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK	$-46.39	$4.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.09	$50.48
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923218. REASON: AMENDMENT TO RE 2025	$46.39	$46.39
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-46.39	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$46.39	$46.39
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-42.96	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$42.96	$42.96
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-39.78	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$39.78	$39.78
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-40.70	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$40.70	$40.70
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-41.28	$0.00
07/15/2020	BILL	ELKO LAND & LIVESTOCK CO	$41.28	$41.28
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-44.57	$0.00
07/10/2019	BILL	ELKO LAND & LIVESTOCK CO	$44.57	$44.57
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-44.43	$0.00
07/09/2018	BILL	ELKO LAND & LIVESTOCK CO	$44.43	$44.43
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-38.18	$0.00
07/07/2017	BILL	ELKO LAND & LIVESTOCK CO	$38.18	$38.18
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-36.06	$0.00
07/08/2016	BILL	ELKO LAND & LIVESTOCK CO	$36.06	$36.06
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-35.05	$0.00
07/08/2015	BILL	ELKO LAND & LIVESTOCK CO	$35.05	$35.05
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-31.53	$0.00
07/10/2014	BILL	ELKO LAND & LIVESTOCK CO	$31.53	$31.53
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-29.26	$0.00
07/16/2013	BILL	ELKO LAND & LIVESTOCK CO	$29.26	$29.26
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-27.11	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK CO	$27.11	$27.11
08/05/2011	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2604	$-25.46	$0.00
07/14/2011	BILL	DOBY GEORGE LLC	$25.46	$25.46
07/29/2010	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2220	$-24.17	$0.00
07/14/2010	BILL	DOBY GEORGE LLC	$24.17	$24.17
08/11/2009	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1451	$-22.94	$0.00
07/21/2009	BILL	DOBY GEORGE LLC	$22.94	$22.94
09/08/2008	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1391	$-21.30	$0.00
07/14/2008	BILL	DOBY GEORGE LLC	$21.30	$21.30
08/07/2007	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1293	$-20.10	$0.00
07/13/2007	BILL	DOBY GEORGE LLC	$20.10	$20.10
07/31/2006	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1005	$-18.89	$0.00
07/19/2006	BILL	DOBY GEORGE LLC	$18.89	$18.89
08/25/2005	PAYMENT	DOBY GEORGE LLC CHECK NUM: 605	$-18.36	$0.00
07/21/2005	BILL	DOBY GEORGE LLC	$18.36	$18.36
07/19/2004	PAYMENT	@	$-19.84	$0.00
07/01/2004	BILL	DOBY GEORGE LLC @	$19.84	$19.84
08/11/2003	PAYMENT	@	$-17.91	$0.00
07/01/2003	BILL	DOBY GEORGE LLC @	$17.91	$17.91