Tax Account 010-100-018

Owners

NEVADA GOLD MINES LLC
1655 MOUNTAIN CITY HWY
ELKO, NV 89801-2800

756259

Account Summary

Account ID 010-100-018
Account Type Real Estate
Location 0 SEC 29 TWP 35N RGE 67E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $341.29
Total $341.29
Paid $341.29
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$85.54$0.00$85.54$85.54$0.00
210/07/202410/17/2024Paid$85.25$0.00$85.25$85.25$0.00
301/06/202501/16/2025Paid$85.25$0.00$85.25$85.25$0.00
403/03/202503/13/2025Paid$85.25$0.00$85.25$85.25$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$341.29$0.00$341.29$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$341.29$0.00$341.29$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$370.18$0.00$370.18$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$351.06$0.00$351.06$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$351.06$0.00$351.06$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$349.79$0.00$349.79$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$318.09$0.00$318.09$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$333.02$0.00$333.02$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$318.09$0.00$318.09$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$318.09$0.00$318.09$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00
2016-2017S53Goshute Vly GW14.9314.93.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/06/2024PAYMENTNEVADA GOLD MINES LLC CHECK 107865$-341.29$0.00
07/10/2024BILLNEVADA GOLD MINES LLC$341.29$341.29
08/17/2023PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 106421$-341.29$0.00
07/12/2023BILLNEVADA GOLD MINES LLC$341.29$341.29
08/16/2022PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 104245$-341.29$0.00
07/12/2022BILLNEVADA GOLD MINES LLC$341.29$341.29
08/09/2021PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 102082$-370.18$0.00
07/14/2021BILLNEVADA GOLD MINES LLC$370.18$370.18
08/18/2020PAYMENTBARRICK GOLDSTRIKE MINES CHECK NUM: 1116252$-351.06$0.00
07/15/2020BILLELKO LAND & LIVESTOCK COMPANY$351.06$351.06
08/19/2019PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200042487$-351.06$0.00
07/10/2019BILLELKO LAND & LIVESTOCK COMPANY$351.06$351.06
08/27/2018PAYMENTNEWMONT VENTURES LTD CHECK NUM: 200037089$-349.79$0.00
07/09/2018BILLELKO LAND & LIVESTOCK COMPANY$349.79$349.79
08/07/2017PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200030586$-318.09$0.00
07/07/2017BILLELKO LAND & LIVESTOCK COMPANY$318.09$318.09
08/17/2016PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200023822$-333.02$0.00
07/08/2016BILLELKO LAND & LIVESTOCK COMPANY$333.02$333.02
08/20/2015PAYMENTNEWMONT USA LIMITED CHECK NUM: 200018058$-318.09$0.00
07/08/2015BILLELKO LAND & LIVESTOCK COMPANY$318.09$318.09
08/13/2014PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 200005987$-318.09$0.00
07/10/2014BILLELKO LAND & LIVESTOCK COMPANY$318.09$318.09
08/21/2013PAYMENTNEWMONT USA LIMITED CHECK NUM: 200008113$-318.09$0.00
07/16/2013BILLELKO LAND & LIVESTOCK COMPANY$318.09$318.09
08/16/2012PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 200000978$-318.09$0.00
07/10/2012BILLELKO LAND & LIVESTOCK COMPANY$318.09$318.09
08/17/2011PAYMENTNEWMONT USA LIMITED CHECK NUM: 287459$-318.09$0.00
07/14/2011BILLELKO LAND & LIVESTOCK COMPANY$318.09$318.09
08/17/2010PAYMENTFRONTEER DEVELOPMENT USA FRONT CREDIT: D BANK: OP INTERNET NUM: 024267$-318.09$0.00
07/14/2010BILLFRONTEER DEVELOPMENT USA INC$318.09$318.09
09/16/2009PAYMENT200 FRONTEER DEV CHECK NUM: 4164$-318.09$0.00
07/21/2009BILLM&N RANCH LLC$318.09$318.09
03/03/2009PAYMENTM&N RANCH LLC CHECK NUM: 2802$-79.52$0.00
01/06/2009PAYMENTM & N RANCH CHECK NUM: 2776$-79.52$79.52
10/03/2008PAYMENTM&N RANCH LLC CHECK NUM: 2728$-79.52$159.04
10/03/2008PAYMENTM&N RANCH LLC CHECK NUM: 2729$-3.18$238.56
09/09/2008PAYMENTM&N RANCH LLC CHECK NUM: 2718$-79.53$241.74
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$3.18$321.27
07/14/2008BILLM&N RANCH LLC$318.09$318.09
03/03/2008PAYMENTM & N RANCH, LLC CHECK$-79.52$0.00
01/04/2008PAYMENTM & N RANCH, LLC CHECK NUM: 2573$-79.52$79.52
09/20/2007PAYMENTTOWER INVESTMENTS LLC CHECK NUM: 8365$-79.52$159.04
08/22/2007PAYMENTTOWER INVESTMENTS LLC CHECK$-79.53$238.56
07/13/2007BILLTOWER INVESTMENTS LLC$318.09$318.09
03/01/2007PAYMENTTOWER INVESTMENTS LLC CHECK NUM: 6631$-79.52$0.00
01/04/2007PAYMENTTOWER INVESTMENTS LLC CHECK NUM: 6252$-79.52$79.52
09/26/2006PAYMENTTOWER INVESTMENTS LLC CHECK NUM: 5431$-79.52$159.04
09/12/2006PAYMENTTOWER INVESTMENTS LLC CHECK NUM: 5255$-79.53$238.56
07/19/2006BILLTOWER INVESTMENTS LLC$318.09$318.09
03/14/2006PAYMENTTOWER INVESTMENTS, LLC CHECK NUM: 4254$-79.52$0.00
01/04/2006PAYMENTTOWER INVESTMENTS, LLC CHECK NUM: 3724$-79.52$79.52
10/06/2005PAYMENTTOWER INVESTMENTS, LLC CHECK NUM: 2743$-79.52$159.04
09/08/2005PAYMENTTOWER INVESTMENTS, LLC CHECK NUM: 2461$-79.53$238.56
07/21/2005BILLTOWER INVESTMENTS, LLC$318.09$318.09
03/16/2005PAYMENT@$-79.62$0.00
01/12/2005PAYMENT@$-79.62$79.62
10/12/2004PAYMENT@$-162.46$159.24
07/01/2004PENALTYPenalty 04-05$3.19$321.70
07/01/2004BILLDOUBLE DOWN DEVELOPMEN @$318.51$318.51