Tax Account 005-280-005

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	005-280-005
Account Type	Real Estate
Location	0 TWP 33N RGE 53E 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	$321.18
Total	$321.18
Paid	$321.18
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	$73.58	$0.00	$73.58	$73.58	$0.00
2	10/07/2024	10/17/2024	Paid	$82.52	$0.00	$82.52	$82.52	$0.00
3	01/06/2025	01/16/2025	Paid	$82.52	$0.00	$82.52	$82.52	$0.00
4	03/03/2025	03/13/2025	Paid	$82.56	$0.00	$82.56	$82.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$271.76	$0.00	$271.76	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$251.79	$0.00	$251.79	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$254.49	$0.00	$254.49	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$251.10	$0.03	$251.13	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$255.36	$0.00	$255.36	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$242.77	$0.00	$242.77	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$208.93	$0.00	$208.93	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$197.32	$0.00	$197.32	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$184.55	$0.00	$184.55	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$172.68	$0.00	$172.68	$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
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.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	$-27.85	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK	$-293.33	$27.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.85	$321.18
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923249. REASON: AMENDMENT TO RE 2025	$293.33	$293.33
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-293.33	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$293.33	$293.33
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-271.76	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$271.76	$271.76
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-251.79	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$251.79	$251.79
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102124	$-254.49	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$254.49	$254.49
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-251.13	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$251.13
07/15/2020	BILL	NEVADA GOLD MINES LLC	$251.10	$251.10
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-255.36	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$255.36	$255.36
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-242.77	$0.00
07/09/2018	BILL	NEWMONT USA LIMITED	$242.77	$242.77
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-208.93	$0.00
07/07/2017	BILL	NEWMONT USA LIMITED	$208.93	$208.93
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-197.32	$0.00
07/08/2016	BILL	NEWMONT USA LIMITED	$197.32	$197.32
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-184.55	$0.00
07/08/2015	BILL	NEWMONT USA LIMITED	$184.55	$184.55
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-172.68	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$172.68	$172.68
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-159.26	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$159.26	$159.26
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-147.60	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$147.60	$147.60
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-148.46	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$148.46	$148.46
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-143.06	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$143.06	$143.06
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-200.94	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$200.94	$200.94
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-193.64	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$193.64	$193.64
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-182.68	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$182.68	$182.68
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-171.68	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$171.68	$171.68
03/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK	$-40.19	$0.00
01/10/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 238466	$-40.19	$40.19
10/03/2005	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 235435	$-40.19	$80.38
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-40.19	$120.57
07/21/2005	BILL	NEWMONT USA LIMITED	$160.76	$160.76
03/09/2005	PAYMENT	@	$-38.13	$0.00
12/27/2004	PAYMENT	@	$-38.13	$38.13
10/04/2004	PAYMENT	@	$-38.13	$76.26
08/16/2004	PAYMENT	@	$-38.13	$114.39
07/01/2004	BILL	NEWMONT USA LIMITED @	$152.52	$152.52
08/21/2003	PAYMENT	@	$-147.02	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$147.02	$147.02