Tax Account 009-330-007

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	009-330-007
Account Type	Real Estate
Location	0 TWP 36N RGE 65E 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	$63.79
Total	$63.79
Paid	$63.79
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	$63.79	$0.00	$63.79	$63.79	$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	$54.30	$0.00	$54.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$50.28	$0.00	$50.28	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$51.32	$0.00	$51.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$52.08	$0.00	$52.08	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$56.29	$0.00	$56.29	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$55.71	$19.26	$74.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$47.90	$0.00	$47.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$45.24	$0.00	$45.24	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$44.22	$0.00	$44.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$39.54	$0.00	$39.54	$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	$-5.15	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK	$-58.64	$5.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.15	$63.79
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923173. REASON: AMENDMENT TO RE 2025	$58.64	$58.64
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-58.64	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$58.64	$58.64
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-54.30	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$54.30	$54.30
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-50.28	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$50.28	$50.28
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102128	$-51.32	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$51.32	$51.32
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-52.08	$0.00
07/15/2020	BILL	NEVADA GOLD MINES LLC	$52.08	$52.08
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-56.29	$0.00
07/10/2019	BILL	WEST PEQUOP PROJECT LLC	$56.29	$56.29
05/28/2019	PAYMENT	NEWMONT CHECK NUM: 200041309	$-74.97	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$74.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.90	$67.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.34	$64.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.79	$60.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.23	$57.94
07/09/2018	BILL	WEST PEQUOP PROJECT LLC	$55.71	$55.71
08/09/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0597	$-47.90	$0.00
07/07/2017	BILL	NEW NEVADA LANDS LLC	$47.90	$47.90
08/18/2016	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0564	$-45.24	$0.00
07/08/2016	BILL	NEW NEVADA LANDS LLC	$45.24	$45.24
08/19/2015	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 000512	$-44.22	$0.00
07/08/2015	BILL	NEW NEVADA LANDS LLC	$44.22	$44.22
08/28/2014	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1094	$-39.54	$0.00
07/10/2014	BILL	NEW NEVADA LANDS LLC	$39.54	$39.54
08/29/2013	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1062	$-36.68	$0.00
07/16/2013	BILL	NEW NEVADA LANDS LLC	$36.68	$36.68
08/27/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1010	$-33.98	$0.00
07/10/2012	BILL	NEW NEVADA LANDS LLC	$33.98	$33.98
08/24/2011	PAYMENT	NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270	$-31.92	$0.00
07/14/2011	BILL	NEV LAND & RESOURCE CO	$31.92	$31.92
08/17/2010	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 13824	$-30.27	$0.00
07/14/2010	BILL	NEV LAND & RESOURCE CO	$30.27	$30.27
09/15/2009	PAYMENT	GREAT BASIN RESOURCE DEV LLC CHECK NUM: 13382	$-28.72	$0.00
07/21/2009	BILL	NEV LAND & RESOURCE CO	$28.72	$28.72
08/18/2008	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 10905	$-26.67	$0.00
07/14/2008	BILL	NEV LAND & RESOURCE CO	$26.67	$26.67
08/21/2007	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 10316	$-25.17	$0.00
07/13/2007	BILL	NEV LAND & RESOURCE CO	$25.17	$25.17
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-23.66	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$23.66	$23.66
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-22.93	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$22.93	$22.93
08/10/2004	PAYMENT	@	$-24.62	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$24.62	$24.62
08/15/2003	PAYMENT	@	$-22.48	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$22.48	$22.48