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Tax Account 04-0511-12

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Owners

NEVADA GOLD MINES LLC
1655 MOUNTAIN CITY HIGHWAY
ELKO, NV 89801

Account Summary

Account ID 04-0511-12
Account Type Real Estate
Location
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3.28
Total $3.28
Paid $3.28
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$3.28$0.00$3.28$3.28$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3.05$0.00$3.05$0.00$0.002.20162.0
2022/2023 SECURED TAXES$2.82$0.00$2.82$0.00$0.002.20162.0
2021/2022 SECURED TAXES$2.64$0.00$2.64$0.00$0.002.20162.0
2020/2021 SECURED TAXES$2.71$0.00$2.71$0.00$0.002.20162.0
2019/2020 SECURED TAXES$2.93$0.00$2.93$0.00$0.002.20162.0
2018/2019 SECURED TAXES$3.01$0.00$3.01$0.00$0.002.16112.0
2017/2018 SECURED TAXES$2.84$0.00$2.84$0.00$0.002.16112.0
2016/2017 SECURED TAXES$2.67$0.00$2.67$0.00$0.002.16112.0
2015/2016 SECURED TAXES$2.60$0.00$2.60$0.00$0.002.20162.0
2014/2015 SECURED TAXES$2.33$0.00$2.33$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENTNEVADA GOLD MINES LLC CHECK 107835$-3.28$0.00
07/05/2024BILLNEVADA GOLD MINES LLC$3.28$3.28
08/22/2023PAYMENTNEVADA GOLD MINES LLC CHECK 106424$-3.05$0.00
08/22/2023ADJUSTMENTNEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347669. REASON: INCORRECT PARCEL...PB$3.05$3.05
08/21/2023PAYMENTNEVADA GOLD MINES LLC CHECK 106424$-3.05$0.00
07/06/2023BILLNEVADA GOLD MINES LLC$3.05$3.05
03/13/2023PAYMENTNEVADA GOLD MINES SYS 104249 ORIG: CHECK$-2.82$0.00
03/13/2023ADJUSTMENTNEVADA GOLD MINES CHECK 104249 VOIDED PAYMENT: 276103. REASON: CORRECTED PR YR OVRD VALUE TO INCORPORATE MERGED VALUES FROM 07-0091-31$2.82$2.82
08/15/2022PAYMENTNEVADA GOLD MINES CHECK 104249$-2.82$0.00
07/07/2022BILLNEVADA GOLD MINES LLC$2.82$2.82
08/09/2021PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 102048$-2.64$0.00
07/08/2021BILLNEVADA GOLD MINES LLC$2.64$2.64
08/18/2020PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116217$-2.71$0.00
07/10/2020BILLNEVADA GOLD MINES LLC$2.71$2.71
08/22/2019PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200042554$-2.93$0.00
07/08/2019BILLELKO LAND & LIVESTOCK COMPANY$2.93$2.93
08/29/2018PAYMENTNEWMONT VENTURES LTD CHECK NUM: 200037087$-3.01$0.00
07/05/2018BILLELKO LAND & LIVESTOCK COMPANY$3.01$3.01
08/08/2017PAYMENTNEWMONT CHECK NUM: 200030585$-2.84$0.00
07/11/2017BILLELKO LAND & LIVESTOCK COMPANY$2.84$2.84
08/15/2016PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200023820$-2.67$0.00
07/07/2016BILLELKO LAND & LIVESTOCK COMPANY$2.67$2.67
08/17/2015PAYMENTNEWMONT USA LIMITED CHECK NUM: 200018057$-2.60$0.00
07/02/2015BILLELKO LAND & LIVESTOCK COMPANY$2.60$2.60
08/13/2014PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 200005985$-2.33$0.00
07/03/2014BILLELKO LAND & LIVESTOCK COMPANY$2.33$2.33
08/12/2013PAYMENTNEWMONT USA LIMITED CHECK NUM: 200008048$-2.16$0.00
07/02/2013BILLELKO LAND & LIVESTOCK COMPANY$2.16$2.16
08/16/2012PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 200000984$-2.00$0.00
07/10/2012BILLELKO LAND & LIVESTOCK COMPANY$2.00$2.00
07/27/2011PAYMENTDOBY GEORGE, LLC CHECK NUM: 2605$-1.86$0.00
07/11/2011BILLDOBY GEORGE LLC$1.86$1.86
07/30/2010PAYMENTDOBY GEORGE, LLC CHECK NUM: 2234$-1.73$0.00
07/09/2010BILLDOBY GEORGE LLC$1.73$1.73
07/29/2009PAYMENTDOBY GEORGE, LLC CHECK BANK: 94 169 NUM: 1450$-1.64$0.00
07/10/2009BILLDOBY GEORGE LLC$1.64$1.64
08/08/2008PAYMENTDOBY GEORGE, INC. CHECK BANK: 94 169 NUM: 1393$-1.53$0.00
07/10/2008BILLDOBY GEORGE LLC$1.53$1.53
07/31/2007PAYMENTDOBY GEORGE CHECK BANK: 94F169 NUM: 1295$-1.46$0.00
07/12/2007BILLDOBY GEORGE LLC$1.46$1.46
07/25/2006PAYMENTDOBY GEORGE LLC CHECK BANK: 94169 NUM: 0989$-1.37$0.00
07/06/2006BILLDOBY GEORGE LLC$1.37$1.37
08/08/2005PAYMENTDOBY GEORGE LLC CHECK BANK: 94*169 NUM: 610$-1.33$0.00
07/18/2005BILLDOBY GEORGE LLC$1.33$1.33
07/16/2004PAYMENTDOBY GEORGE LLC. CHECK BANK: 94-169 NUM: 0349$-1.43$0.00
07/06/2004BILLDOBY GEORGE LLC$1.43$1.43
08/06/2003PAYMENTDOBY GEORGE LLC CHECK BANK: 94F169 NUM: 0275$-1.18$0.00
07/18/2003BILLDOBY GEORGE LLC$1.18$1.18