Tax Account 009-160-006

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	009-160-006
Account Type	Real Estate
Location	0 TWP 41N RGE 64E MDB&M
Balance	$144.10
Currently Due	$36.13

$36.13 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $144.10 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$144.10
Total	$144.10
Paid	$0.00
Balance	$144.10
Due	$36.13
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$36.13	$0.00	$36.13	$0.00	$36.13	Pay $36.13 Now
2	10/06/2025	10/16/2025	Due	$35.99	$0.00	$35.99	$0.00	$72.12	Pay $72.12 Now
3	01/05/2026	01/15/2026	Due	$35.99	$0.00	$35.99	$0.00	$108.11	Pay $108.11 Now
4	03/02/2026	03/12/2026	Due	$35.99	$0.00	$35.99	$0.00	$144.10	Pay $144.10 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$144.10	$0.00	$144.10	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$144.10	$0.00	$144.10	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$144.10	$0.00	$144.10	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$156.86	$0.00	$156.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$155.04	$0.00	$155.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$155.04	$0.00	$155.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$154.48	$0.00	$154.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	NEVADA GOLD MINES LLC	$144.10	$144.10
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-144.10	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$144.10	$144.10
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-144.10	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$144.10	$144.10
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-144.10	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$144.10	$144.10
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102128	$-156.86	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$156.86	$156.86
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-155.04	$0.00
07/15/2020	BILL	NEVADA GOLD MINES LLC	$155.04	$155.04
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-155.04	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$155.04	$155.04
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-154.48	$0.00
07/09/2018	BILL	NEWMONT USA LIMITED	$154.48	$154.48
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-140.48	$0.00
07/07/2017	BILL	NEWMONT USA LIMITED	$140.48	$140.48
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-140.48	$0.00
07/08/2016	BILL	NEWMONT USA LIMITED	$140.48	$140.48
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-140.48	$0.00
07/08/2015	BILL	NEWMONT USA LIMITED	$140.48	$140.48
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-140.48	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$140.48	$140.48
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-140.48	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$140.48	$140.48
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-140.48	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$140.48	$140.48
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-140.48	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$140.48	$140.48
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-140.48	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$140.48	$140.48
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-138.86	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$138.86	$138.86
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-7.02	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$7.02	$7.02
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-6.62	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$6.62	$6.62
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-6.22	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$6.22	$6.22
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-6.02	$0.00
07/21/2005	BILL	NEWMONT USA LIMITED	$6.02	$6.02
08/16/2004	PAYMENT	@	$-6.48	$0.00
07/01/2004	BILL	NEWMONT USA LIMITED @	$6.48	$6.48
08/21/2003	PAYMENT	@	$-5.90	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$5.90	$5.90