Tax Account 005-160-009

Print Page · · Payments Cart · New Search

Owners

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

756259

Account Summary

Account ID	005-160-009
Account Type	Real Estate
Location	0 TWP 43N RNG 52E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-160-009

Account Type

Real Estate

Location

0 TWP 43N RNG 52E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$119.77
Total	$119.77
Paid	$119.77
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

$119.77

Total

$119.77

Paid

$119.77

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	$27.69	$0.00	$27.69	$27.69	$0.00
2	10/07/2024	10/17/2024	Paid	$30.69	$0.00	$30.69	$30.69	$0.00
3	01/06/2025	01/16/2025	Paid	$30.69	$0.00	$30.69	$30.69	$0.00
4	03/03/2025	03/13/2025	Paid	$30.70	$0.00	$30.70	$30.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$101.83	$0.00	$101.83	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$94.29	$0.00	$94.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$94.49	$0.00	$94.49	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$89.49	$0.00	$89.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$86.37	$0.00	$86.37	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$82.10	$0.00	$82.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$70.56	$0.00	$70.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$66.63	$0.00	$66.63	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$66.50	$0.00	$66.50	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$65.95	$0.00	$65.95	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	NEVADA GOLD MINES ` CHECK 108284	$-9.79	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK	$-109.98	$9.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.79	$119.77
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923204. REASON: AMENDMENT TO RE 2025	$109.98	$109.98
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-109.98	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$109.98	$109.98
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-101.83	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$101.83	$101.83
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-94.29	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$94.29	$94.29
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-94.49	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$94.49	$94.49
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-89.49	$0.00
07/15/2020	BILL	ELKO LAND & LIVESTOCK CO	$89.49	$89.49
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-86.37	$0.00
07/10/2019	BILL	ELKO LAND & LIVESTOCK CO	$86.37	$86.37
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-82.10	$0.00
07/09/2018	BILL	ELKO LAND & LIVESTOCK CO	$82.10	$82.10
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-70.56	$0.00
07/07/2017	BILL	ELKO LAND & LIVESTOCK CO	$70.56	$70.56
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-66.63	$0.00
07/08/2016	BILL	ELKO LAND & LIVESTOCK CO	$66.63	$66.63
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-66.50	$0.00
07/08/2015	BILL	ELKO LAND & LIVESTOCK CO	$66.50	$66.50
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-65.95	$0.00
07/10/2014	BILL	ELKO LAND & LIVESTOCK CO	$65.95	$65.95
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-66.80	$0.00
07/16/2013	BILL	ELKO LAND & LIVESTOCK CO	$66.80	$66.80
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-64.04	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK CO	$64.04	$64.04
08/05/2011	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2604	$-61.08	$0.00
07/14/2011	BILL	DOBY GEORGE LLC	$61.08	$61.08
07/29/2010	PAYMENT	DOBY GEORGE LLC CHECK NUM: 2220	$-2.03	$0.00
07/14/2010	BILL	DOBY GEORGE LLC	$2.03	$2.03
08/11/2009	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1451	$-1.92	$0.00
07/21/2009	BILL	DOBY GEORGE LLC	$1.92	$1.92
09/08/2008	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1391	$-1.78	$0.00
07/14/2008	BILL	DOBY GEORGE LLC	$1.78	$1.78
08/07/2007	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1293	$-1.68	$0.00
07/13/2007	BILL	DOBY GEORGE LLC	$1.68	$1.68
08/31/2006	PAYMENT	DOBY GEORGE LLC CHECK NUM: 1024	$-1.58	$0.00
07/19/2006	BILL	DOBY GEORGE LLC	$1.58	$1.58
08/25/2005	PAYMENT	DOBY GEORGE LLC CHECK NUM: 605	$-1.56	$0.00
07/21/2005	BILL	DOBY GEORGE LLC	$1.56	$1.56
08/10/2004	PAYMENT	@	$-1.66	$0.00
07/01/2004	BILL	AGRI BEEF CO @	$1.66	$1.66
08/04/2003	PAYMENT	@	$-1.51	$0.00
07/01/2003	BILL	AGRI BEEF CO @	$1.51	$1.51