Tax Account 005-590-003

Print Page · · Payments Cart · New Search

Owners

ANGLOGOLD ASHANTI (NEVADA)CORP
6363 S FIDDLERS GREEN CIR
GREENWOOD VILLAGE, CO 80111-5011

672012~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	005-590-003
Account Type	Real Estate
Location	0 TWP 42N RGE 54E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-590-003

Account Type

Real Estate

Location

0 TWP 42N RGE 54E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.48
Total	$2.48
Paid	$2.48
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

$2.48

Total

$2.48

Paid

$2.48

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	$2.48	$0.00	$2.48	$2.48	$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	$2.12	$0.00	$2.12	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.02	$0.00	$2.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.05	$0.00	$2.05	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.18	$0.00	$2.18	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.07	$0.00	$2.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1.78	$0.00	$1.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1.68	$0.00	$1.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1.59	$0.00	$1.59	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1.49	$0.00	$1.49	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.20	$0.00
08/30/2024	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERICA INC SYS 143229 ORIG: CHECK	$-2.28	$0.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.20	$2.48
08/30/2024	ADJUSTMENT	ANGLOGOLD ASHANTI NORTH AMERICA INC CHECK 143229 VOIDED PAYMENT: 924690. REASON: AMENDMENT TO RE 2025	$2.28	$2.28
08/08/2024	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERICA INC CHECK 143229	$-2.28	$0.00
07/10/2024	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$2.28	$2.28
08/23/2023	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 0000142679	$-2.12	$0.00
07/12/2023	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$2.12	$2.12
08/11/2022	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 141820	$-1.96	$0.00
07/12/2022	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$1.96	$1.96
08/11/2021	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 141251	$-2.02	$0.00
07/14/2021	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$2.02	$2.02
08/20/2020	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 0000140739	$-2.05	$0.00
07/15/2020	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$2.05	$2.05
08/13/2019	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 0000140209	$-2.18	$0.00
07/10/2019	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$2.18	$2.18
08/16/2018	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 139475	$-2.07	$0.00
07/09/2018	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$2.07	$2.07
08/10/2017	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 138749	$-1.78	$0.00
07/07/2017	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$1.78	$1.78
07/28/2016	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 0000138094	$-1.68	$0.00
07/08/2016	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$1.68	$1.68
08/21/2015	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 0000137566	$-1.59	$0.00
07/08/2015	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$1.59	$1.59
08/20/2014	PAYMENT	ANGLOGOLD ASHANTI USA EXP INC+ CHECK NUM: 135118	$-1.49	$0.00
07/10/2014	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$1.49	$1.49
08/14/2013	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 132122	$-1.38	$0.00
07/16/2013	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$1.38	$1.38
08/01/2012	PAYMENT	ANGLOGOLD ASHANTI USA EXP INC CHECK NUM: 130913	$-1.28	$0.00
07/10/2012	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$1.28	$1.28
08/24/2011	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 129853	$-1.21	$0.00
07/14/2011	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$1.21	$1.21
08/27/2010	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 128695	$-1.16	$0.00
07/14/2010	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$1.16	$1.16
11/03/2009	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 127836	$-0.04	$0.00
10/19/2009	PAYMENT	ANGLOGOLD(JERRITT CANYON)CORP CHECK NUM: 128834	$-1.11	$0.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.04	$1.15
07/21/2009	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$1.11	$1.11
11/03/2008	PAYMENT	ANGLOGOLD(JERRITT CANYON) CORP CHECK NUM: 126796	$-1.13	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$1.13
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.04	$1.08
07/14/2008	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$1.04	$1.04
08/24/2007	PAYMENT	ANGLOGOLD(JERRITT CANYON) CORP CHECK NUM: 125558	$-0.99	$0.00
07/13/2007	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$0.99	$0.99
09/07/2006	PAYMENT	ANGLOGOLD ASHANTI N AMERICA CHECK NUM: 124391	$-0.93	$0.00
07/19/2006	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$0.93	$0.93
08/24/2005	PAYMENT	ANGLOGOLD CHECK NUM: 122776	$-0.93	$0.00
07/21/2005	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$0.93	$0.93
08/17/2004	PAYMENT	@	$-1.00	$0.00
07/01/2004	BILL	ANGLOGOLD(JERRITT CANY @	$1.00	$1.00
03/10/2004	PAYMENT	@	$-0.95	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.07	$0.95
07/01/2003	BILL	ANGLOGOLD(JERRITT CANY @	$0.88	$0.88