Tax Account 006-120-011
Owners
KG MINING (BALD MOUNTAIN) INC E
5075 S SYRACUSE ST FL 8
DENVER, CO 80237-2712
EAGLE ROCK LAND & CATTLE CO ETA
KROSP, JENNIFER A ET AL
KROSP, JAMES M ET AL
728454
Account Summary
| Account ID | 006-120-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 37N RGE 55E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2.14 |
| Total | $2.14 |
| Paid | $2.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2.09 | $0.00 | $0.00 | $2.09 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $1.78 | $0.39 | $0.00 | $2.17 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $1.65 | $0.00 | $0.00 | $1.65 | $0.00 | $0.00 | 2.5657 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $1.68 | $0.00 | $0.00 | $1.68 | $0.00 | $0.00 | 2.7941 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $1.69 | $0.03 | $0.00 | $1.72 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $1.83 | $0.00 | $0.00 | $1.83 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $1.89 | $0.41 | $0.00 | $2.30 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $1.62 | $0.00 | $0.00 | $1.62 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $1.52 | $0.00 | $0.00 | $1.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $1.48 | $0.00 | $0.00 | $1.48 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $1.33 | $0.00 | $0.00 | $1.33 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2025 | PAYMENT | KG MINING (BALD MOUNTAIN) INC CHECK 04935399 | $-2.14 | $0.00 |
| 09/22/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL | $-0.09 | $2.14 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.09 | $2.23 |
| 07/11/2025 | BILL | KG MINING (BALD MOUNTAIN) INC E | $2.14 | $2.14 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.17 | $0.00 |
| 08/30/2024 | PAYMENT | KG MINING (BALD MOUNTAIN) INC SYS 04934974 ORIG: CHECK | $-1.92 | $0.17 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.17 | $2.09 |
| 08/30/2024 | ADJUSTMENT | KG MINING (BALD MOUNTAIN) INC CHECK 04934974 VOIDED PAYMENT: 922542. REASON: AMENDMENT TO RE 2025 | $1.92 | $1.92 |
| 08/06/2024 | PAYMENT | KG MINING (BALD MOUNTAIN) INC CHECK 04934974 | $-1.92 | $0.00 |
| 07/10/2024 | BILL | KG MINING (BALD MOUNTAIN) INC E | $1.92 | $1.92 |
| 04/18/2024 | PAYMENT | KG MINING (BALD MOUNTAIN) INC CHECK 4934806 | $-2.17 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.12 | $2.17 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.11 | $2.05 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.09 | $1.94 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.07 | $1.85 |
| 07/12/2023 | BILL | KG MINING (BALD MOUNTAIN) INC | $1.78 | $1.78 |
| 09/08/2022 | PAYMENT | KG MINING (BALD MOUNTAIN) INC CHECK NUM: 04933975 | $-1.65 | $0.00 |
| 09/08/2022 | AMENDMENT | REMV PEN - TOO SMALL TO BILL | $-0.07 | $1.65 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.07 | $1.72 |
| 07/12/2022 | BILL | KG MINING (BALD MOUNTAIN) INC | $1.65 | $1.65 |
| 08/24/2021 | PAYMENT | KG MINING (BALD MOUNTAIN) INC CHECK NUM: 04933569 | $-1.68 | $0.00 |
| 07/14/2021 | BILL | KG MINING (BALD MOUNTAIN) INC | $1.68 | $1.68 |
| 08/20/2020 | PAYMENT | KG MINING (BALD MOUNTAIN) INC CHECK NUM: 04933147 | $-1.72 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $1.72 |
| 07/15/2020 | BILL | KG MINING (BALD MOUNTAIN) INC | $1.69 | $1.69 |
| 08/21/2019 | PAYMENT | KG MINING (BALD MOUNTAIN) INC CHECK NUM: 04932620 | $-1.83 | $0.00 |
| 07/10/2019 | BILL | KG MINING (BALD MOUNTAIN) INC | $1.83 | $1.83 |
| 04/09/2019 | PAYMENT | BENSING, RYAN CREDIT: D BANK: OP INTERNET NUM: 00811E | $-2.30 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.13 | $2.30 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.11 | $2.17 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.09 | $2.06 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.08 | $1.97 |
| 07/09/2018 | BILL | TG MINING (BALD MOUNTAIN) INC | $1.89 | $1.89 |
| 07/25/2017 | PAYMENT | STEWART TITLE CO CHECK NUM: 11041312 | $-1.62 | $0.00 |
| 07/07/2017 | BILL | JAYO, JUAN M TR ET AL | $1.62 | $1.62 |
| 08/09/2016 | PAYMENT | ECHEGARAY TR CHECK NUM: 1053 | $-1.52 | $0.00 |
| 07/08/2016 | BILL | ECHEGARAY, RICH TR | $1.52 | $1.52 |
| 08/12/2015 | PAYMENT | ECHEGARAY, JOE TR ET AL CHECK NUM: 01045 | $-1.48 | $0.00 |
| 07/08/2015 | BILL | ECHEGARAY, RICH TR | $1.48 | $1.48 |
| 08/12/2014 | PAYMENT | ECHEGARAY TRUST CHECK NUM: 1037 | $-1.33 | $0.00 |
| 07/10/2014 | BILL | ECHEGARAY, RICH TR | $1.33 | $1.33 |
| 08/13/2013 | PAYMENT | ECHEGARAY, TRUST CHECK NUM: 1027 | $-1.22 | $0.00 |
| 07/16/2013 | BILL | ECHEGARAY, RICH TR | $1.22 | $1.22 |
| 08/14/2012 | PAYMENT | ECHEGARAY TRUST CHECK NUM: 1019 | $-1.12 | $0.00 |
| 07/10/2012 | BILL | ECHEGARAY, RICH TR | $1.12 | $1.12 |
| 08/09/2011 | PAYMENT | ECHEGARAY TRUST CHECK NUM: 1011 | $-1.05 | $0.00 |
| 07/14/2011 | BILL | ECHEGARAY, RICH TR | $1.05 | $1.05 |
| 08/09/2010 | PAYMENT | ECHEGARAY TRUST CHECK NUM: 1001 | $-1.00 | $0.00 |
| 07/14/2010 | BILL | ECHEGARAY, RICH TR | $1.00 | $1.00 |
| 08/12/2009 | PAYMENT | ECHEGARAY, JOE TR CHECK NUM: 1040 | $-0.96 | $0.00 |
| 07/21/2009 | BILL | ECHEGARAY, RICH TR | $0.96 | $0.96 |
| 08/12/2008 | PAYMENT | ECHEGARAY, RICAHRD A CHECK NUM: 1029 | $-0.89 | $0.00 |
| 07/14/2008 | BILL | ECHEGARAY, RICH TR | $0.89 | $0.89 |
| 08/20/2007 | PAYMENT | OFFICEMAX CHECK NUM: 2861033 | $-0.84 | $0.00 |
| 07/13/2007 | BILL | ECHEGARAY, RICH TR | $0.84 | $0.84 |
| 08/17/2006 | PAYMENT | ECHEGARAY, RICH TR CHECK NUM: 1008 | $-0.79 | $0.00 |
| 07/19/2006 | BILL | ECHEGARAY, RICH TR | $0.79 | $0.79 |
| 08/16/2005 | PAYMENT | RICHARD CHECK NUM: 1001 | $-0.76 | $0.00 |
| 07/21/2005 | BILL | ECHEGARAY, RICH TR | $0.76 | $0.76 |
| 08/16/2004 | PAYMENT | @ | $-0.81 | $0.00 |
| 07/01/2004 | BILL | ECHEGARAY, RICH TR @ | $0.81 | $0.81 |
| 08/15/2003 | PAYMENT | @ | $-0.74 | $0.00 |
| 07/01/2003 | BILL | ECHEGARAY, RICH TR @ | $0.74 | $0.74 |
