Tax Account 004-720-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	004-720-002
Account Type	Real Estate
Location	0 TWP 36N RGE 50E 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	2024/2025 REAL ESTATE TAXES
Original	$1,295.28
Total	$1,295.28
Paid	$1,295.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
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	$324.06	$0.00	$324.06	$324.06	$0.00
2	10/07/2024	10/17/2024	Paid	$323.74	$0.00	$323.74	$323.74	$0.00
3	01/06/2025	01/16/2025	Paid	$323.74	$0.00	$323.74	$323.74	$0.00
4	03/03/2025	03/13/2025	Paid	$323.74	$0.00	$323.74	$323.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,295.28	$0.00	$1,295.28	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,295.28	$0.00	$1,295.28	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,408.22	$0.00	$1,408.22	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,392.11	$0.00	$1,392.11	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,392.11	$0.00	$1,392.11	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,387.15	$0.00	$1,387.15	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,263.20	$0.00	$1,263.20	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,263.20	$0.00	$1,263.20	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,263.20	$0.00	$1,263.20	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,263.20	$0.00	$1,263.20	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-1,295.28	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$1,295.28	$1,295.28
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-1,295.28	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$1,295.28	$1,295.28
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-1,295.28	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$1,295.28	$1,295.28
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-1,408.22	$0.00
07/14/2021	BILL	NEWMONT USA LIMITED	$1,408.22	$1,408.22
08/18/2020	PAYMENT	NEVADA GOLD MINES CHECK NUM: 100015	$-1,392.11	$0.00
07/15/2020	BILL	NEWMONT USA LIMITED	$1,392.11	$1,392.11
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-1,392.11	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$1,392.11	$1,392.11
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-1,387.15	$0.00
07/09/2018	BILL	NEWMONT USA LIMITED	$1,387.15	$1,387.15
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-1,263.20	$0.00
07/07/2017	BILL	NEWMONT USA LIMITED	$1,263.20	$1,263.20
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-1,263.20	$0.00
07/08/2016	BILL	NEWMONT USA LIMITED	$1,263.20	$1,263.20
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-1,263.20	$0.00
07/08/2015	BILL	NEWMONT USA LIMITED	$1,263.20	$1,263.20
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-1,263.20	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$1,263.20	$1,263.20
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-1,263.20	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$1,263.20	$1,263.20
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-1,263.20	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$1,263.20	$1,263.20
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-1,263.20	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$1,263.20	$1,263.20
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-1,263.20	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$1,263.20	$1,263.20
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-1,277.53	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$1,277.53	$1,277.53
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-1,277.53	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$1,277.53	$1,277.53
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-1,277.53	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$1,277.53	$1,277.53
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-1,243.76	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$1,243.76	$1,243.76
03/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK	$-310.94	$0.00
01/10/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 238466	$-310.94	$310.94
10/03/2005	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 235435	$-310.94	$621.88
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-310.94	$932.82
07/21/2005	BILL	NEWMONT USA LIMITED	$1,243.76	$1,243.76
03/09/2005	PAYMENT	@	$-311.35	$0.00
12/27/2004	PAYMENT	@	$-311.35	$311.35
10/04/2004	PAYMENT	@	$-311.35	$622.70
08/16/2004	PAYMENT	@	$-311.35	$934.05
07/01/2004	BILL	NEWMONT USA LIMITED @	$1,245.40	$1,245.40
08/21/2003	PAYMENT	@	$-1,245.40	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$1,245.40	$1,245.40