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Tax Account 07-0061-03

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Owners

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

Account Summary

Account ID 07-0061-03
Account Type Real Estate
Location
VALMY
Balance $203.93
Currently Due $53.93

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $203.93
Total $203.93
Paid $0.00
Balance $203.93
Due $53.93
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$53.93$0.00$53.93$0.00$53.93
210/06/202510/16/2025Due$50.00$0.00$50.00$0.00$103.93
301/05/202601/15/2026Due$50.00$0.00$50.00$0.00$153.93
403/02/202603/12/2026Due$50.00$0.00$50.00$0.00$203.93

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$195.18$0.00$195.18$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$195.18$0.00$195.18$0.00$0.002.23064.0
2022/2023 SECURED TAXES$195.18$0.00$195.18$0.00$0.002.23064.0
2021/2022 SECURED TAXES$195.18$0.00$195.18$0.00$0.002.23064.0
2020/2021 SECURED TAXES$188.50$0.00$188.50$0.00$0.002.23064.0
2019/2020 SECURED TAXES$181.96$0.00$181.96$0.00$0.002.23064.0
2018/2019 SECURED TAXES$173.64$0.00$173.64$0.00$0.002.19014.0
2017/2018 SECURED TAXES$163.66$1.75$165.41$0.00$0.002.19014.0
2016/2017 SECURED TAXES$153.53$1.58$155.11$0.00$0.002.19014.0
2015/2016 SECURED TAXES$144.43$0.00$144.43$0.00$0.002.23064.0
2014/2015 SECURED TAXES$144.43$0.00$144.43$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLNEVADA GOLD MINES LLC$203.93$203.93
08/07/2024PAYMENTNEVADA GOLD MINES LLC CHECK 107835$-195.18$0.00
07/05/2024BILLNEVADA GOLD MINES LLC$195.18$195.18
08/22/2023PAYMENTNEVADA GOLD MINES LLC CHECK 106424$-195.18$0.00
08/22/2023ADJUSTMENTNEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347673. REASON: INCORRECT PARCEL...PB$195.18$195.18
08/21/2023PAYMENTNEVADA GOLD MINES LLC CHECK 106424$-195.18$0.00
07/06/2023BILLNEVADA GOLD MINES LLC$195.18$195.18
03/13/2023PAYMENTNEVADA GOLD MINES SYS 104249 ORIG: CHECK$-195.18$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$195.18$195.18
08/15/2022PAYMENTNEVADA GOLD MINES CHECK 104249$-195.18$0.00
07/07/2022BILLNEVADA GOLD MINES LLC$195.18$195.18
08/09/2021PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 102048$-195.18$0.00
07/08/2021BILLNEVADA GOLD MINES LLC$195.18$195.18
08/18/2020PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 100016$-188.50$0.00
07/10/2020BILLNEVADA GOLD MINES LLC$188.50$188.50
08/23/2019PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1416427$-181.96$0.00
07/08/2019BILLPLACER TURQUOISE RIDGE INC$181.96$181.96
08/21/2018PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109132$-173.64$0.00
07/05/2018BILLPLACER TURQUOISE RIDGE INC$173.64$173.64
09/12/2017PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1415665$-165.41$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.75$165.41
07/11/2017BILLPLACER TURQUOISE RIDGE INC$163.66$163.66
08/30/2016PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1415262$-155.11$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.58$155.11
07/07/2016BILLPLACER TURQUOISE RIDGE INC$153.53$153.53
08/26/2015PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1414648$-144.43$0.00
07/02/2015BILLPLACER TURQUOISE RIDGE INC$144.43$144.43
08/27/2014PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1413762$-144.43$0.00
07/03/2014BILLPLACER TURQUOISE RIDGE INC$144.43$144.43
08/19/2013PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1412856$-144.43$0.00
07/02/2013BILLPLACER TURQUOISE RIDGE INC$144.43$144.43
08/17/2012PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1411591$-144.83$0.00
07/10/2012BILLPLACER TURQUOISE RIDGE INC$144.83$144.83
08/12/2011PAYMENTBARRICK TURQUOISE RIDGE CHECK NUM: 1409930$-144.83$0.00
07/11/2011BILLPLACER TURQUOISE RIDGE INC$144.83$144.83
08/12/2010PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1408239$-144.83$0.00
07/09/2010BILLPLACER TURQUOISE RIDGE INC$144.83$144.83
08/12/2009PAYMENTBARRICK TURQUOISE RIDGE, INC. CHECK BANK: 62 20 NUM: 1405338$-144.83$0.00
07/10/2009BILLPLACER TURQUOISE RIDGE INC$144.83$144.83
08/19/2008PAYMENTBARRICK TURQUOISE RIDGE INC CHECK BANK: 62 20 NUM: 1401637$-144.83$0.00
07/10/2008BILLPLACER TURQUOISE RIDGE INC$144.83$144.83
08/17/2007PAYMENTBARRICK / TURQUOISE RIDGE JV CHECK BANK: 91 24 NUM: 33109$-144.83$0.00
07/12/2007BILLPLACER TURQUOISE RIDGE INC$144.83$144.83
08/22/2006PAYMENTPLACER TURQUOISE RIDGE INC CHECK BANK: 1124 NUM: 900046$-160.90$0.00
07/06/2006BILLPLACER TURQUOISE RIDGE INC$160.90$160.90