Tax Account 005-050-004

Print Page · · Payments Cart · New Search

Owners

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

815165

Account Summary

Account ID	005-050-004
Account Type	Real Estate
Location	0 TWP 32N RGE 52E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-050-004

Account Type

Real Estate

Location

0 TWP 32N RGE 52E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$49.04
Total	$49.04
Paid	$49.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$49.04

Total

$49.04

Paid

$49.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television 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	$49.04	$0.00	$49.04	$49.04	$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	$42.16	$0.00	$42.16	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$39.15	$0.00	$39.15	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$39.04	$0.00	$39.04	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$39.59	$0.00	$39.59	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$41.50	$0.00	$41.50	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$44.70	$0.00	$44.70	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$40.06	$0.00	$40.06	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$37.87	$0.00	$37.87	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$39.66	$0.00	$39.66	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$36.64	$0.00	$36.64	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.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	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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.69	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107867 ORIG: CHECK	$-45.35	$3.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.69	$49.04
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107867 VOIDED PAYMENT: 923501. REASON: AMENDMENT TO RE 2025	$45.35	$45.35
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107867	$-45.35	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$45.35	$45.35
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-42.16	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$42.16	$42.16
09/15/2022	PAYMENT	PALISADE RANCH INC CHECK NUM: 8720	$-39.15	$0.00
09/15/2022	AMENDMENT	REMOVE PEN- PER CHERYL	$-1.57	$39.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.57	$40.72
07/12/2022	BILL	PALISADE RANCH INC	$39.15	$39.15
08/05/2021	PAYMENT	PALISADE RANCH INC CHECK NUM: 008696	$-39.04	$0.00
07/14/2021	BILL	PALISADE RANCH INC	$39.04	$39.04
08/10/2020	PAYMENT	PALLISADE RANCH INC CHECK NUM: 8680	$-39.59	$0.00
07/15/2020	BILL	PALISADE RANCH INC	$39.59	$39.59
08/02/2019	PAYMENT	PALISADE RANCH INC CHECK NUM: 8649	$-41.50	$0.00
07/10/2019	BILL	PALISADE RANCH INC	$41.50	$41.50
08/09/2018	PAYMENT	PALISADE RANCH INC CHECK NUM: 8633	$-44.70	$0.00
07/09/2018	BILL	PALISADE RANCH INC	$44.70	$44.70
07/28/2017	PAYMENT	ECT CHECK	$-0.06	$0.00
07/21/2017	PAYMENT	PALISADE RANCH INC CHECK NUM: 8507	$-40.00	$0.06
07/07/2017	BILL	PALISADE RANCH INC	$40.06	$40.06
07/20/2016	PAYMENT	PALISADE RANCH INC CHECK NUM: 8215	$-37.87	$0.00
07/08/2016	BILL	PALISADE RANCH INC	$37.87	$37.87
07/27/2015	PAYMENT	PALISADE RANCH INC CASH	$-0.05	$0.00
07/27/2015	PAYMENT	PALISADE RANCH INC CHECK NUM: 7919	$-39.61	$0.05
07/08/2015	BILL	PALISADE RANCH INC	$39.66	$39.66
07/30/2014	PAYMENT	PALISADE RANCH INC CHECK NUM: 7607	$-36.64	$0.00
07/10/2014	BILL	PALISADE RANCH INC	$36.64	$36.64
07/25/2013	PAYMENT	PALISADE RANCH INC CHECK NUM: 7006	$-29.87	$0.00
07/16/2013	BILL	PALISADE RANCH INC	$29.87	$29.87
07/31/2012	PAYMENT	PALISADE RANCH INC CHECK NUM: 6687	$-27.68	$0.00
07/10/2012	BILL	PALISADE RANCH INC	$27.68	$27.68
08/03/2011	PAYMENT	PALISADE RANCH INC CHECK NUM: 6384	$-25.99	$0.00
07/14/2011	BILL	PALISADE RANCH INC	$25.99	$25.99
08/05/2010	PAYMENT	PALISADE RANCH INC CHECK NUM: 6071	$-24.66	$0.00
07/14/2010	BILL	PALISADE RANCH INC	$24.66	$24.66
08/04/2009	PAYMENT	PALISADE RANCH, INC CHECK NUM: 5725	$-23.39	$0.00
07/21/2009	BILL	PALISADE RANCH INC	$23.39	$23.39
08/19/2008	PAYMENT	PALISADE RANCH, INC CHECK NUM: 5391	$-21.71	$0.00
07/14/2008	BILL	PALISADE RANCH INC	$21.71	$21.71
08/14/2007	PAYMENT	PALISADE RANCH INC CHECK NUM: 5049	$-20.48	$0.00
07/13/2007	BILL	PALISADE RANCH INC	$20.48	$20.48
09/07/2006	PAYMENT	PALISADE RANCH INC CHECK NUM: 4752	$-19.25	$0.00
07/19/2006	BILL	PALISADE RANCH INC	$19.25	$19.25
08/19/2005	PAYMENT	PALISADE RANCH INC CHECK NUM: 4408	$-18.62	$0.00
07/21/2005	BILL	PALISADE RANCH, INC	$18.62	$18.62
07/29/2004	PAYMENT	@	$-20.02	$0.00
07/01/2004	BILL	PALISADE RANCH, INC @	$20.02	$20.02
08/05/2003	PAYMENT	@	$-18.26	$0.00
07/01/2003	BILL	PALISADE RANCH, INC @	$18.26	$18.26