Tax Account 005-050-014
Owners
NEVADA GOLD MINES LLC
1655 MOUNTAIN CITY HWY
ELKO, NV 89801-2800
Account Summary
| Account ID | 005-050-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 4 TWP 32N RGE 52E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $464.41 |
| Total | $464.41 |
| Paid | $464.41 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $464.40 | $0.00 | $464.40 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $464.35 | $0.00 | $464.35 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $495.19 | $0.00 | $495.19 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $488.85 | $0.00 | $488.85 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $487.46 | $0.00 | $487.46 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $485.78 | $0.00 | $485.78 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $442.13 | $0.00 | $442.13 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $442.09 | $0.00 | $442.09 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $444.48 | $0.00 | $444.48 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $445.49 | $0.00 | $445.49 | $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 |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107865 | $-464.41 | $0.00 |
| 07/10/2024 | BILL | NEVADA GOLD MINES LLC | $464.41 | $464.41 |
| 08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106421 | $-464.40 | $0.00 |
| 07/12/2023 | BILL | NEVADA GOLD MINES LLC | $464.40 | $464.40 |
| 08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104245 | $-464.35 | $0.00 |
| 07/12/2022 | BILL | NEVADA GOLD MINES LLC | $464.35 | $464.35 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102082 | $-495.19 | $0.00 |
| 07/14/2021 | BILL | NEWMONT USA LIMITED | $495.19 | $495.19 |
| 08/18/2020 | PAYMENT | NEVADA GOLD MINES CHECK NUM: 100015 | $-488.85 | $0.00 |
| 07/15/2020 | BILL | NEWMONT USA LIMITED | $488.85 | $488.85 |
| 08/19/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042487 | $-487.46 | $0.00 |
| 07/10/2019 | BILL | NEWMONT USA LIMITED | $487.46 | $487.46 |
| 08/27/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037089 | $-485.78 | $0.00 |
| 07/09/2018 | BILL | NEWMONT USA LIMITED | $485.78 | $485.78 |
| 08/07/2017 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200030586 | $-442.13 | $0.00 |
| 07/07/2017 | BILL | NEWMONT USA LIMITED | $442.13 | $442.13 |
| 08/17/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023822 | $-442.09 | $0.00 |
| 07/08/2016 | BILL | NEWMONT USA LIMITED | $442.09 | $442.09 |
| 08/20/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018058 | $-444.48 | $0.00 |
| 07/08/2015 | BILL | NEWMONT USA LIMITED | $444.48 | $444.48 |
| 08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005987 | $-445.49 | $0.00 |
| 07/10/2014 | BILL | NEWMONT USA LIMITED | $445.49 | $445.49 |
| 08/21/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008113 | $-440.05 | $0.00 |
| 07/16/2013 | BILL | NEWMONT USA LIMITED | $440.05 | $440.05 |
| 08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000978 | $-440.05 | $0.00 |
| 07/10/2012 | BILL | NEWMONT USA LIMITED | $440.05 | $440.05 |
