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Tax Account 07-0061-15

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Owners

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

Account Summary

Account ID 07-0061-15
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $210.79
Total $210.79
Paid $210.79
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$54.79$0.00$54.79$54.79$0.00
210/07/202410/17/2024Paid$52.00$0.00$52.00$52.00$0.00
301/06/202501/16/2025Paid$52.00$0.00$52.00$52.00$0.00
403/03/202503/13/2025Paid$52.00$0.00$52.00$52.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$199.13$0.00$199.13$0.00$0.002.23064.0
2022/2023 SECURED TAXES$184.39$0.00$184.39$0.00$0.002.23064.0
2021/2022 SECURED TAXES$170.72$0.00$170.72$0.00$0.002.23064.0
2020/2021 SECURED TAXES$163.06$0.00$163.06$0.00$0.002.23064.0
2019/2020 SECURED TAXES$157.40$0.00$157.40$0.00$0.002.23064.0
2018/2019 SECURED TAXES$150.18$0.00$150.18$0.00$0.002.19014.0
2017/2018 SECURED TAXES$141.55$1.46$143.01$0.00$0.002.19014.0
2016/2017 SECURED TAXES$132.78$1.35$134.13$0.00$0.002.19014.0
2015/2016 SECURED TAXES$124.91$0.00$124.91$0.00$0.002.23064.0
2014/2015 SECURED TAXES$124.91$0.00$124.91$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENTNEVADA GOLD MINES LLC CHECK 107835$-210.79$0.00
07/05/2024BILLNEVADA GOLD MINES LLC$210.79$210.79
08/22/2023PAYMENTNEVADA GOLD MINES LLC CHECK 106424$-199.13$0.00
08/22/2023ADJUSTMENTNEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347679. REASON: INCORRECT PARCEL...PB$199.13$199.13
08/21/2023PAYMENTNEVADA GOLD MINES LLC CHECK 106424$-199.13$0.00
07/06/2023BILLNEVADA GOLD MINES LLC$199.13$199.13
03/13/2023PAYMENTNEVADA GOLD MINES SYS 104249 ORIG: CHECK$-184.39$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$184.39$184.39
08/15/2022PAYMENTNEVADA GOLD MINES CHECK 104249$-184.39$0.00
07/07/2022BILLNEVADA GOLD MINES LLC$184.39$184.39
08/09/2021PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 102048$-170.72$0.00
07/08/2021BILLNEVADA GOLD MINES LLC$170.72$170.72
08/18/2020PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 100016$-163.06$0.00
07/10/2020BILLNEVADA GOLD MINES LLC$163.06$163.06
08/23/2019PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1416427$-157.40$0.00
07/08/2019BILLPLACER TURQUOISE RIDGE INC$157.40$157.40
08/21/2018PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109132$-150.18$0.00
07/05/2018BILLPLACER TURQUOISE RIDGE INC$150.18$150.18
09/12/2017PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1415665$-143.01$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.46$143.01
07/11/2017BILLPLACER TURQUOISE RIDGE INC$141.55$141.55
08/30/2016PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1415262$-134.13$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.35$134.13
07/07/2016BILLPLACER TURQUOISE RIDGE INC$132.78$132.78
08/26/2015PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1414648$-124.91$0.00
07/02/2015BILLPLACER TURQUOISE RIDGE INC$124.91$124.91
08/27/2014PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1413762$-124.91$0.00
07/03/2014BILLPLACER TURQUOISE RIDGE INC$124.91$124.91
08/19/2013PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1412856$-124.91$0.00
07/02/2013BILLPLACER TURQUOISE RIDGE INC$124.91$124.91
08/17/2012PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1411591$-126.48$0.00
07/10/2012BILLPLACER TURQUOISE RIDGE INC$126.48$126.48
08/12/2011PAYMENTBARRICK TURQUOISE RIDGE CHECK NUM: 1409930$-126.48$0.00
07/11/2011BILLPLACER TURQUOISE RIDGE INC$126.48$126.48
08/12/2010PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1408239$-126.48$0.00
07/09/2010BILLPLACER TURQUOISE RIDGE INC$126.48$126.48
08/12/2009PAYMENTBARRICK TURQUOISE RIDGE, INC. CHECK BANK: 62 20 NUM: 1405338$-126.48$0.00
07/10/2009BILLPLACER TURQUOISE RIDGE INC$126.48$126.48
08/19/2008PAYMENTBARRICK TURQUOISE RIDGE INC CHECK BANK: 62 20 NUM: 1401637$-126.48$0.00
07/10/2008BILLPLACER TURQUOISE RIDGE INC$126.48$126.48
08/17/2007PAYMENTBARRICK / TURQUOISE RIDGE JV CHECK BANK: 91 24 NUM: 33109$-126.48$0.00
07/12/2007BILLPLACER TURQUOISE RIDGE INC$126.48$126.48
08/22/2006PAYMENTPLACER TURQUOISE RIDGE INC CHECK BANK: 1124 NUM: 900046$-176.60$0.00
07/06/2006BILLPLACER TURQUOISE RIDGE INC$176.60$176.60