Tax Account 010-34A-020

Print Page · · Payments Cart · New Search

Owners

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

756267

Account Summary

Account ID	010-34A-020
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-34A-020

Account Type

Real Estate

Location

0 SEC 1 TWP 37N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107866	$-28.64	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$28.64	$28.64
08/17/2023	PAYMENT	NEVADA GOLD MINES, LLC CHECK NUM: 106423	$-28.64	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$28.64	$28.64
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104283	$-28.64	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$28.64	$28.64
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102128	$-29.85	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$29.85	$29.85
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-14.67	$0.00
07/15/2020	BILL	NEVADA GOLD MINES LLC	$14.67	$14.67
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-14.67	$0.00
07/10/2019	BILL	FRONTEER DEVELOPMENT USA INC	$14.67	$14.67
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-14.62	$0.00
07/09/2018	BILL	FRONTEER DEVELOPMENT USA INC	$14.62	$14.62
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-13.30	$0.00
07/07/2017	BILL	FRONTEER DEVELOPMENT USA INC	$13.30	$13.30
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-13.30	$0.00
07/08/2016	BILL	FRONTEER DEVELOPMENT USA INC	$13.30	$13.30
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-13.30	$0.00
07/08/2015	BILL	FRONTEER DEVELOPMENT USA INC	$13.30	$13.30
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-13.30	$0.00
07/10/2014	BILL	FRONTEER DEVELOPMENT USA INC	$13.30	$13.30
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-13.30	$0.00
07/16/2013	BILL	FRONTEER DEVELOPMENT USA INC	$13.30	$13.30
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-13.30	$0.00
07/10/2012	BILL	FRONTEER DEVELOPMENT USA INC	$13.30	$13.30
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287459	$-13.30	$0.00
07/14/2011	BILL	FRONTEER DEVELOPMENT USA INC	$13.30	$13.30
08/17/2010	PAYMENT	FRONTEER DEVELOPMENT USA FRONT CREDIT: D BANK: OP INTERNET NUM: 097180	$-13.30	$0.00
07/14/2010	BILL	FRONTEER DEVELOPMENT USA INC	$13.30	$13.30
03/23/2010	PAYMENT	FRONTEER DEVELOPMENT (USA) INC CHECK NUM: 9997	$-425.22	$0.00
03/22/2010	AMENDMENT	AUCTION COSTS	$200.00	$425.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$225.22
03/01/2010	INTEREST	Monthly Interest	$0.44	$224.29
02/01/2010	INTEREST	Monthly Interest	$0.44	$223.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$223.41
01/05/2010	INTEREST	Monthly Interest	$0.44	$222.61
12/01/2009	INTEREST	Monthly Interest	$0.44	$222.17
11/02/2009	INTEREST	Monthly Interest	$0.44	$221.73
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$221.29
10/01/2009	INTEREST	Monthly Interest	$0.44	$220.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$220.18
09/01/2009	INTEREST	Monthly Interest	$0.44	$219.65
08/03/2009	INTEREST	Monthly Interest	$0.44	$219.21
07/23/2009	AMENDMENT	CERTIFIED MAILING FEE	$11.08	$218.77
07/21/2009	BILL	ELKO CO TREAS TR	$13.30	$207.69
07/01/2009	INTEREST	Monthly Interest	$0.44	$194.39
06/01/2009	INTEREST	Monthly Interest	$0.44	$193.95
05/04/2009	INTEREST	Monthly Interest	$0.33	$193.51
04/01/2009	INTEREST	Monthly Interest	$0.33	$193.18
03/26/2009	AMENDMENT	TITLE SEARCH	$100.00	$192.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.93	$92.85
03/02/2009	INTEREST	Monthly Interest	$0.33	$91.92
02/02/2009	INTEREST	Monthly Interest	$0.33	$91.59
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$91.26
01/02/2009	INTEREST	Monthly Interest	$0.33	$90.46
12/02/2008	INTEREST	Monthly Interest	$0.33	$90.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$89.80
10/01/2008	INTEREST	Monthly Interest	$0.33	$89.13
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$88.80
09/02/2008	INTEREST	Monthly Interest	$0.33	$88.27
08/01/2008	INTEREST	Monthly Interest	$0.33	$87.94
07/14/2008	BILL	ELKO CO TREAS TR	$13.30	$87.61
07/01/2008	INTEREST	Monthly Interest	$0.33	$74.31
06/02/2008	INTEREST	Monthly Interest	$0.33	$73.98
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$73.65
05/02/2008	INTEREST	Monthly Interest	$0.22	$66.65
04/01/2008	INTEREST	Monthly Interest	$0.22	$66.43
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$66.21
03/03/2008	INTEREST	Monthly Interest	$0.22	$65.28
02/01/2008	INTEREST	Monthly Interest	$0.22	$65.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$64.84
01/02/2008	INTEREST	Monthly Interest	$0.22	$64.04
12/03/2007	INTEREST	Monthly Interest	$0.22	$63.82
11/01/2007	INTEREST	Monthly Interest	$0.22	$63.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$63.38
10/01/2007	INTEREST	Monthly Interest	$0.22	$62.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$62.49
09/04/2007	INTEREST	Monthly Interest	$0.22	$61.96
08/01/2007	INTEREST	Monthly Interest	$0.22	$61.74
07/13/2007	BILL	CHEESMAN, EDDIE J	$13.30	$61.52
07/02/2007	INTEREST	Monthly Interest	$0.22	$48.22
06/01/2007	INTEREST	Monthly Interest	$0.22	$48.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$47.78
05/01/2007	INTEREST	Monthly Interest	$0.11	$40.78
04/02/2007	INTEREST	Monthly Interest	$0.11	$40.67
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$40.56
03/02/2007	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2007	INTEREST	Monthly Interest	$0.11	$39.52
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$39.41
01/02/2007	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2006	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2006	INTEREST	Monthly Interest	$0.11	$38.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$38.28
10/02/2006	INTEREST	Monthly Interest	$0.11	$37.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$37.50
09/05/2006	INTEREST	Monthly Interest	$0.11	$36.97
08/02/2006	INTEREST	Monthly Interest	$0.11	$36.86
07/19/2006	BILL	CHEESMAN, EDDIE J	$13.30	$36.75
07/03/2006	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2006	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.93	$16.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$15.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	CHEESMAN, EDDIE J	$13.30	$13.30
07/23/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	CHEESMAN, EDDIE J @	$13.31	$13.31
07/31/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	CHEESMAN, EDDIE J @	$13.31	$13.31