Tax Account 005-050-011

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	005-050-011
Account Type	Real Estate
Location	0 TWP 32N RGE 52E 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	$3,919.43
Total	$3,919.43
Paid	$3,919.43
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	$906.27	$0.00	$906.27	$906.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,004.38	$0.00	$1,004.38	$1,004.38	$0.00
3	01/06/2025	01/16/2025	Paid	$1,004.38	$0.00	$1,004.38	$1,004.38	$0.00
4	03/03/2025	03/13/2025	Paid	$1,004.40	$0.00	$1,004.40	$1,004.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,355.98	$0.00	$3,355.98	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$3,107.66	$0.00	$3,107.66	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$3,227.59	$0.00	$3,227.59	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$3,168.31	$0.72	$3,169.03	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$3,103.13	$0.00	$3,103.13	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$3,127.96	$0.00	$3,127.96	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$2,808.75	$0.00	$2,808.75	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$2,656.50	$0.00	$2,656.50	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2,499.22	$0.00	$2,499.22	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$2,370.67	$0.00	$2,370.67	$0.00	$0.00	2.5231	2.0

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
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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	S42	Elko Seg Gr Wtr	1.00	1.00	.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
10/04/2024	PAYMENT	NEVADA GOLD MINES ` CHECK 108284	$-295.31	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK	$-3,624.12	$295.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$295.31	$3,919.43
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923262. REASON: AMENDMENT TO RE 2025	$3,624.12	$3,624.12
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-3,624.12	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$3,624.12	$3,624.12
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-3,355.98	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$3,355.98	$3,355.98
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-3,107.66	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$3,107.66	$3,107.66
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-3,227.59	$0.00
07/14/2021	BILL	NEWMONT USA LIMITED	$3,227.59	$3,227.59
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-3,169.03	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.72	$3,169.03
07/15/2020	BILL	NEWMONT USA LIMITED	$3,168.31	$3,168.31
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-3,103.13	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$3,103.13	$3,103.13
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-3,127.96	$0.00
07/09/2018	BILL	NEWMONT USA LIMITED	$3,127.96	$3,127.96
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-2,808.75	$0.00
07/07/2017	BILL	NEWMONT USA LIMITED	$2,808.75	$2,808.75
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-2,656.50	$0.00
07/08/2016	BILL	NEWMONT USA LIMITED	$2,656.50	$2,656.50
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-2,499.22	$0.00
07/08/2015	BILL	NEWMONT USA LIMITED	$2,499.22	$2,499.22
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-2,370.67	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$2,370.67	$2,370.67
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-2,216.90	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$2,216.90	$2,216.90
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-2,054.59	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$2,054.59	$2,054.59
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-1,986.56	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$1,986.56	$1,986.56
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-2,095.14	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$2,095.14	$2,095.14
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-2,368.96	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$2,368.96	$2,368.96
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-2,493.98	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$2,493.98	$2,493.98
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-2,440.33	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$2,440.33	$2,440.33
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-2,283.46	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$2,283.46	$2,283.46
11/29/2005	PAYMENT	WD MARTIN CHECK NUM: 7109	$-1,106.10	$0.00
10/03/2005	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 235435	$-553.05	$1,106.10
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-553.08	$1,659.15
07/21/2005	BILL	NEWMONT USA LIMITED	$2,212.23	$2,212.23
03/09/2005	PAYMENT	@	$-529.14	$0.00
12/27/2004	PAYMENT	@	$-529.14	$529.14
10/04/2004	PAYMENT	@	$-529.14	$1,058.28
08/16/2004	PAYMENT	@	$-529.17	$1,587.42
07/01/2004	BILL	NEWMONT USA LIMITED @	$2,116.59	$2,116.59
08/21/2003	PAYMENT	@	$-2,046.41	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$2,046.41	$2,046.41