Tax Account 0PM-276-060

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	0PM-276-060
Account Type	Real Estate
Location	0 IVANHOE MINING DISTRICT
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	$1,386.43
Total	$1,386.43
Paid	$1,386.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
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	$346.81	$0.00	$346.81	$346.81	$0.00
2	10/07/2024	10/17/2024	Paid	$346.54	$0.00	$346.54	$346.54	$0.00
3	01/06/2025	01/16/2025	Paid	$346.54	$0.00	$346.54	$346.54	$0.00
4	03/03/2025	03/13/2025	Paid	$346.54	$0.00	$346.54	$346.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,976.68	$0.00	$1,976.68	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,071.25	$0.00	$2,071.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,418.44	$0.00	$2,418.44	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,558.82	$0.00	$2,558.82	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,694.57	$0.00	$2,694.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,852.45	$0.00	$2,852.45	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3,109.01	$32.33	$3,141.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3,268.76	$32.69	$3,301.45	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4,110.46	$0.00	$4,110.46	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,698.81	$0.00	$2,698.81	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEVADA GOLD MINES CHECK 107925	$-1,386.43	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$1,386.43	$1,386.43
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106420	$-1,976.68	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$1,976.68	$1,976.68
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104283	$-2,071.25	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$2,071.25	$2,071.25
08/16/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102182	$-2,418.44	$0.00
07/14/2021	BILL	BARRICK STORM INC	$2,418.44	$2,418.44
05/14/2021	PAYMENT	ECT CASH	$-0.08	$0.00
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-2,558.74	$0.08
07/15/2020	BILL	BARRICK STORM INC	$2,558.82	$2,558.82
08/14/2019	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113071	$-2,694.57	$0.00
07/10/2019	BILL	BARRICK STORM INC	$2,694.57	$2,694.57
08/17/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108916	$-2,852.45	$0.00
07/09/2018	BILL	BARRICK STORM INC	$2,852.45	$2,852.45
04/23/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1107356	$-32.33	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.24	$32.33
09/12/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104017	$-3,109.01	$31.09
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$31.09	$3,140.10
07/07/2017	BILL	BARRICK STORM INC	$3,109.01	$3,109.01
09/27/2016	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1099275	$-32.69	$0.00
08/29/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098864	$-3,268.76	$32.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$32.69	$3,301.45
07/08/2016	BILL	BARRICK STORM INC	$3,268.76	$3,268.76
08/19/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091533	$-4,110.46	$0.00
07/08/2015	BILL	BARRICK STORM INC	$4,110.46	$4,110.46
08/19/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081422	$-2,698.81	$0.00
07/10/2014	BILL	BARRICK STORM INC	$2,698.81	$2,698.81
08/20/2013	PAYMENT	BARRICK GOLDSTRIKE CHECK NUM: 1072329	$-2,503.53	$0.00
07/16/2013	BILL	BARRICK STORM INC	$2,503.53	$2,503.53
08/16/2012	PAYMENT	BARRICK GOLDSTRIKE CHECK NUM: 1061098	$-2,320.23	$0.00
07/10/2012	BILL	BARRICK STORM INC	$2,320.23	$2,320.23
08/15/2011	PAYMENT	MERIDIAN GOLD COMP C/O BARRICK CHECK NUM: 1048446	$-2,178.62	$0.00
07/14/2011	BILL	BARRICK STORM INC	$2,178.62	$2,178.62
08/11/2010	PAYMENT	MERIDIAN GOLD COMP C/O BARRICK CHECK NUM: 1036904	$-236.81	$0.00
07/14/2010	BILL	BARRICK STORM INC	$236.81	$236.81
08/11/2009	PAYMENT	BARRICK GOLDSTRIKE CHECK NUM: 1023154	$-62.72	$0.00
07/21/2009	BILL	BARRICK STORM INC	$62.72	$62.72
08/15/2008	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956	$-62.72	$0.00
07/14/2008	BILL	FMC MINERALS CORPORATION	$62.72	$62.72
08/23/2007	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 275599	$-62.72	$0.00
07/13/2007	BILL	FMC MINERALS CORPORATION	$62.72	$62.72
08/17/2006	PAYMENT	BARRICK GOLDSTRIKLE MINES INC CHECK NUM: 257850	$-62.72	$0.00
07/19/2006	BILL	FMC MINERALS CORPORATION	$62.72	$62.72
08/16/2005	PAYMENT	BARRICK CHECK NUM: 200762	$-62.72	$0.00
07/21/2005	BILL	FMC MINERALS CORPORATION	$62.72	$62.72
09/22/2004	PAYMENT	@	$-63.43	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.63	$63.43
07/01/2004	BILL	FMC MINERALS CORPORATI @	$62.80	$62.80
08/26/2003	PAYMENT	@	$-62.80	$0.00
07/01/2003	BILL	FMC MINERALS CORPORATI @	$62.80	$62.80