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Tax Account 05-0431-01

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Owners

GOLDEN EAGLE MINES LLC
5020 WEIKEL DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 05-0431-01
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $40.76
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$40.76$0.00$0.00$40.76$40.76$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/18/2025PAYMENTGOLDEN EAGLE MINES LLC CHECK 1249$-40.76$0.00
07/03/2025BILLGOLDEN EAGLE MINES LLC$40.76$40.76
08/09/2024PAYMENTGOLDEN EAGLE MINES LLC CHECK 1233$-38.53$0.00
07/05/2024BILLGOLDEN EAGLE MINES LLC$38.53$38.53
08/21/2023PAYMENTGOLDEN EAGLE MINES LLC CHECK 1222$-38.53$0.00
07/06/2023BILLGOLDEN EAGLE MINES LLC$38.53$38.53
07/20/2022PAYMENTGOLDEN EAGLE MINES LLC CHECK NUM: 1212$-38.53$0.00
07/07/2022BILLGOLDEN EAGLE MINES LLC$38.53$38.53
08/12/2021PAYMENTGOLDEN EAGLE MINES LLC CHECK NUM: 1202$-38.53$0.00
07/08/2021BILLGOLDEN EAGLE MINES LLC$38.53$38.53
08/17/2020PAYMENTGOLDEN EAGLE MINES LLC CHECK NUM: 1187$-38.53$0.00
07/10/2020BILLGOLDEN EAGLE MINES LLC$38.53$38.53
08/07/2019PAYMENTGOLDEN EAGLE MINES LLC CHECK NUM: 1164$-38.53$0.00
07/08/2019BILLGOLDEN EAGLE MINES LLC$38.53$38.53
08/13/2018PAYMENTGOLDEN EAGLE MINES LLC CHECK NUM: 1140$-37.05$0.00
07/05/2018BILLGOLDEN EAGLE MINES LLC$37.05$37.05
07/27/2017PAYMENTGOLDEN EAGLE MINES LLC CHECK NUM: 1131$-34.92$0.00
07/11/2017BILLGOLDEN EAGLE MINES LLC$34.92$34.92
08/15/2016PAYMENTGOLDEN EAGLE MINES LLC CHECK NUM: 1126$-32.76$0.00
07/07/2016BILLGOLDEN EAGLE MINES LLC$32.76$32.76
07/15/2015PAYMENTGOLDEN EAGLE MINES LLC CHECK NUM: 1113$-30.82$0.00
07/02/2015BILLGOLDEN EAGLE MINES LLC$30.82$30.82
08/08/2014PAYMENTGOLDEN EAGLE MINES LLC CHECK NUM: 1105$-30.82$0.00
07/03/2014BILLGOLDEN EAGLE MINES LLC$30.82$30.82
07/12/2013PAYMENTGOLDEN EAGLE MINES LLC CHECK NUM: 1099$-30.82$0.00
07/02/2013BILLGOLDEN EAGLE MINES LLC$30.82$30.82
08/27/2012PAYMENTJOHNSON BERKELEY & KAREN CHECK NUM: 4906$-30.82$0.00
07/10/2012BILLJOHNSON BERKELEY NICHOLS$30.82$30.82
07/27/2011PAYMENTJOHNSON, BERKELEY N & DR KAREN CHECK NUM: 4621$-30.82$0.00
07/11/2011BILLJOHNSON BERKELEY NICHOLS$30.82$30.82
07/29/2010PAYMENTJOHNSON BERKELEY NICHOLS CHECK NUM: 4353$-30.82$0.00
07/09/2010BILLJOHNSON BERKELEY NICHOLS$30.82$30.82
08/13/2009PAYMENTJOHNSON, BERKELEY N & DR. KARE CHECK BANK: 16 66 NUM: 4107$-30.82$0.00
07/10/2009BILLJOHNSON BERKELEY NICHOLS$30.82$30.82
07/28/2008PAYMENTJOHNSON, BERKELEY N & DR KAREN CHECK BANK: 16 66 NUM: 3877$-30.82$0.00
07/10/2008BILLJOHNSON BERKELEY NICHOLS$30.82$30.82
08/02/2007PAYMENTJOHNSON, BERKELEY N & DR. KARE CHECK BANK: 16 66 NUM: 3645$-30.82$0.00
07/12/2007BILLJOHNSON BERKELEY NICHOLS$30.82$30.82
07/24/2006PAYMENTJOHNSON BERKELEY/KAREN CHECK BANK: 166 NUM: 3387$-30.99$0.00
07/06/2006BILLJOHNSON BERKELEY NICHOLS$30.99$30.99
08/08/2005PAYMENTA LIEN HAS BEEN TAKEN CHECK BANK: 16*66 NUM: 3169$-55.99$0.00
07/18/2005BILLJOHNSON BERKELEY NICHOLS$30.99$55.99
05/06/2005PAYMENTPERSONAL MONEY ORDER CHECK BANK: 1124 NUM: 073102299$-39.02$25.00
05/05/2005PENALTYPublication Cost 2005$25.00$64.02
03/23/2005PENALTYMailing fee - 1st year letter$1.50$39.02
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$2.15$37.52
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$1.85$35.37
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$1.54$33.52
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$1.23$31.98
07/06/2004BILLJOHNSON BERKELEY NICHOLS$30.75$30.75
08/01/2003PAYMENTJOHNSON BERKELEY NICHOLS CHECK BANK: 16-66 NUM: 2567$-28.00$0.00
07/18/2003BILLJOHNSON BERKELEY NICHOLS$28.00$28.00
07/29/2002PAYMENTMISSION EQUITY PROPERTIES LLC CHECK BANK: 91F170 NUM: 1089$-1.32$0.00
07/08/2002BILLMISSION EQUITY PROPERTIES LLC$1.32$1.32
08/16/2001PAYMENTNEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484$-1.39$0.00
07/11/2001BILLNEVADA LAND & RESOURCE CO LLC$1.39$1.39
08/15/2000PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319$-1.21$0.00
07/06/2000BILLNEVADA LAND & RESOURCE CO LLC$1.21$1.21
08/16/1999PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715$-1.24$0.00
07/12/1999BILLNEVADA LAND & RESOURCE CO LLC$1.24$1.24
08/18/1998PAYMENTNEVADA LAND & RESOURCE COMPANY CHECK$-1.32$0.00
07/09/1998BILLNEVADA LAND & RESOURCE CO LLC$1.32$1.32
08/20/1997PAYMENTNEVADA LAND & RESOURCE$-1.39$0.00
07/23/1997BILLNEVADA LAND & RESOURCE CO LLC$1.39$1.39
09/03/1996PAYMENTNEVADA LAND & RESOURCE CO$-1.52$0.00
07/11/1996BILLSILVER STATE LAND COMPANY LLC$1.52$1.52