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Tax Account 07-0061-24

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Owners

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

Account Summary

Account ID 07-0061-24
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$210.79$0.00$210.79$0.00$0.002.23064.0
2022/2023 SECURED TAXES$210.79$0.00$210.79$0.00$0.002.23064.0
2021/2022 SECURED TAXES$210.79$0.00$210.79$0.00$0.002.23064.0
2020/2021 SECURED TAXES$210.79$0.00$210.79$0.00$0.002.23064.0
2019/2020 SECURED TAXES$210.79$0.00$210.79$0.00$0.002.23064.0
2018/2019 SECURED TAXES$210.79$0.00$210.79$0.00$0.002.19014.0
2017/2018 SECURED TAXES$210.79$2.19$212.98$0.00$0.002.19014.0
2016/2017 SECURED TAXES$210.79$2.19$212.98$0.00$0.002.19014.0
2015/2016 SECURED TAXES$210.79$0.00$210.79$0.00$0.002.23064.0
2014/2015 SECURED TAXES$210.79$0.00$210.79$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$210.79
08/22/2023PAYMENTNEVADA GOLD MINES LLC CHECK 106424$-210.79$0.00
08/22/2023ADJUSTMENTNEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347681. REASON: INCORRECT PARCEL...PB$210.79$210.79
08/21/2023PAYMENTNEVADA GOLD MINES LLC CHECK 106424$-210.79$0.00
07/06/2023BILLNEVADA GOLD MINES LLC$210.79$210.79
03/13/2023PAYMENTNEVADA GOLD MINES SYS 104249 ORIG: CHECK$-210.79$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$210.79$210.79
08/15/2022PAYMENTNEVADA GOLD MINES CHECK 104249$-210.79$0.00
07/07/2022BILLNEVADA GOLD MINES LLC$210.79$210.79
08/09/2021PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 102048$-210.79$0.00
07/08/2021BILLNEVADA GOLD MINES LLC$210.79$210.79
08/18/2020PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 100016$-210.79$0.00
07/10/2020BILLNEVADA GOLD MINES LLC$210.79$210.79
08/23/2019PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1416427$-210.79$0.00
07/08/2019BILLPLACER TURQUOISE RIDGE INC$210.79$210.79
08/21/2018PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109132$-210.79$0.00
07/05/2018BILLPLACER TURQUOISE RIDGE INC$210.79$210.79
09/12/2017PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1415665$-212.98$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$2.19$212.98
07/11/2017BILLPLACER TURQUOISE RIDGE INC$210.79$210.79
08/30/2016PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1415262$-212.98$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$2.19$212.98
07/07/2016BILLPLACER TURQUOISE RIDGE INC$210.79$210.79
08/26/2015PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1414648$-210.79$0.00
07/02/2015BILLPLACER TURQUOISE RIDGE INC$210.79$210.79
08/27/2014PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1413762$-210.79$0.00
07/03/2014BILLPLACER TURQUOISE RIDGE INC$210.79$210.79
08/19/2013PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1412856$-210.79$0.00
07/02/2013BILLPLACER TURQUOISE RIDGE INC$210.79$210.79
08/17/2012PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1411591$-210.79$0.00
07/10/2012BILLPLACER TURQUOISE RIDGE INC$210.79$210.79
08/12/2011PAYMENTBARRICK TURQUOISE RIDGE CHECK NUM: 1409930$-210.79$0.00
07/11/2011BILLPLACER TURQUOISE RIDGE INC$210.79$210.79
08/12/2010PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1408239$-210.79$0.00
07/09/2010BILLPLACER TURQUOISE RIDGE INC$210.79$210.79
08/12/2009PAYMENTBARRICK TURQUOISE RIDGE, INC. CHECK BANK: 62 20 NUM: 1405338$-210.79$0.00
07/10/2009BILLPLACER TURQUOISE RIDGE INC$210.79$210.79
08/19/2008PAYMENTBARRICK TURQUOISE RIDGE INC CHECK BANK: 62 20 NUM: 1401637$-198.64$0.00
07/10/2008BILLPLACER TURQUOISE RIDGE INC$198.64$198.64
08/17/2007PAYMENTBARRICK / TURQUOISE RIDGE JV CHECK BANK: 91 24 NUM: 33109$-187.75$0.00
07/12/2007BILLPLACER TURQUOISE RIDGE INC$187.75$187.75
08/22/2006PAYMENTPLACER TURQUOISE RIDGE INC CHECK BANK: 1124 NUM: 900046$-176.60$0.00
07/06/2006BILLPLACER TURQUOISE RIDGE INC$176.60$176.60