Tax Account BU200667

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	BU200667
Account Type	Personal Property
Location	1655 MOUNTAIN CITY HWY ELKO
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$395,246.00
Total	$395,246.00
Paid	$395,246.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$395,246.00	$0.00	$395,246.00	$395,246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$495,729.18	$0.00	$495,729.18	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$391,233.43	$0.00	$391,233.43	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$54,387.36	$0.00	$54,387.36	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$107,078.71	$10,707.87	$117,786.58	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107253	$-395,246.00	$0.00
01/31/2024	BILL	NEVADA GOLD MINES LLC	$395,246.00	$395,246.00
03/03/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 105458	$-495,729.18	$0.00
01/24/2023	BILL	NEVADA GOLD MINES LLC	$495,729.18	$495,729.18
02/23/2022	PAYMENT	NEVADA GOLDMINES CHECK NUM: 103308	$-391,233.43	$0.00
01/25/2022	BILL	NEVADA GOLD MINES LLC	$391,233.43	$391,233.43
06/17/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 101695	$-54,387.36	$0.00
03/10/2021	BILL	NEVADA GOLD MINES LLC	$54,387.36	$54,387.36
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1115757	$-117,786.58	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$10,707.87	$117,786.58
02/25/2020	BILL	NEWMONT MINING CORPORATION	$107,078.71	$107,078.71
03/04/2019	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200040031	$-59,677.81	$0.00
01/24/2019	BILL	NEWMONT MINING CORPORATION	$59,677.81	$59,677.81
03/07/2018	PAYMENT	NEWMONT CHECK NUM: 200034125	$-49,491.46	$0.00
01/29/2018	BILL	NEWMONT MINING CORPORATION	$49,491.46	$49,491.46
02/27/2017	PAYMENT	NEWMONT CHECK NUM: 200027534	$-29,715.96	$0.00
02/09/2017	AMENDMENT	2016-17 NEWMONT MINING CORP	$29,715.96	$29,715.96
02/16/2016	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200020750	$-39,222.82	$0.00
01/22/2016	BILL	NEWMONT MINING CORPORATION	$39,222.82	$39,222.82
03/02/2015	PAYMENT	NEWMONT MINING CORP CHECK NUM: 200006985	$-20,673.37	$0.00
01/30/2015	BILL	NEWMONT MINING CORPORATION	$20,673.37	$20,673.37
02/24/2014	PAYMENT	NEWMONT MINING CORP CHECK NUM: 200004879	$-32,576.22	$0.00
01/28/2014	BILL	NEWMONT MINING CORPORATION	$32,576.22	$32,576.22
03/12/2013	PAYMENT	NEWMONT CHECK NUM: 200005474	$-8,912.42	$0.00
02/07/2013	BILL	NEWMONT MINING CORPORATION	$8,912.42	$8,912.42
02/21/2012	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 289369	$-9,856.72	$0.00
01/23/2012	BILL	NEWMONT MINING CORPORATION	$9,856.72	$9,856.72
03/10/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 285968	$-11,847.24	$0.00
01/31/2011	BILL	NEWMONT MINING CORPORATION	$11,847.24	$11,847.24
03/03/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 281670	$-261.13	$0.00
01/26/2010	BILL	NEWMONT MINING CORPORATION	$261.13	$261.13
02/23/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 274925	$-292.22	$0.00
01/26/2009	BILL	NEWMONT MINING CORPORATION	$292.22	$292.22
02/21/2008	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 263702	$-313.90	$0.00
01/29/2008	BILL	NEWMONT MINING CORPORATION	$313.90	$313.90
03/13/2007	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 252905	$-444.41	$0.00
02/13/2007	BILL	NEWMONT MINING CORPORATION	$444.41	$444.41
02/21/2006	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 239834	$-671.47	$0.00
02/02/2006	BILL	NEWMONT MINING CORPORATION	$671.47	$671.47