Tax Account 07-0061-26

Owners

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

Account Summary

Account ID 07-0061-26
Account Type Real Estate
Location
VALMY
Balance $73.41
Currently Due $73.41

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $73.41
Total $73.41
Paid $0.00
Balance $73.41
Due $73.41
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$73.41$0.00$73.41$0.00$73.41
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$73.41
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$73.41
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$73.41

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$70.26$0.00$70.26$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$70.26$0.00$70.26$0.00$0.002.23064.0
2022/2023 SECURED TAXES$70.26$0.00$70.26$0.00$0.002.23064.0
2021/2022 SECURED TAXES$70.26$0.00$70.26$0.00$0.002.23064.0
2020/2021 SECURED TAXES$70.26$0.00$70.26$0.00$0.002.23064.0
2019/2020 SECURED TAXES$70.26$0.00$70.26$0.00$0.002.23064.0
2018/2019 SECURED TAXES$70.26$0.00$70.26$0.00$0.002.19014.0
2017/2018 SECURED TAXES$70.26$2.81$73.07$0.00$0.002.19014.0
2016/2017 SECURED TAXES$70.26$2.81$73.07$0.00$0.002.19014.0
2015/2016 SECURED TAXES$93.69$0.00$93.69$0.00$0.002.23064.0
2014/2015 SECURED TAXES$93.69$0.00$93.69$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLNEVADA GOLD MINES LLC$73.41$73.41
08/07/2024PAYMENTNEVADA GOLD MINES LLC CHECK 107835$-70.26$0.00
07/05/2024BILLNEVADA GOLD MINES LLC$70.26$70.26
08/22/2023PAYMENTNEVADA GOLD MINES LLC CHECK 106424$-70.26$0.00
08/22/2023ADJUSTMENTNEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347682. REASON: INCORRECT PARCEL...PB$70.26$70.26
08/21/2023PAYMENTNEVADA GOLD MINES LLC CHECK 106424$-70.26$0.00
07/06/2023BILLNEVADA GOLD MINES LLC$70.26$70.26
03/13/2023PAYMENTNEVADA GOLD MINES SYS 104249 ORIG: CHECK$-70.26$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$70.26$70.26
08/15/2022PAYMENTNEVADA GOLD MINES CHECK 104249$-70.26$0.00
07/07/2022BILLNEVADA GOLD MINES LLC$70.26$70.26
08/09/2021PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 102048$-70.26$0.00
07/08/2021BILLNEVADA GOLD MINES LLC$70.26$70.26
08/18/2020PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 100016$-70.26$0.00
07/10/2020BILLNEVADA GOLD MINES LLC$70.26$70.26
08/05/2019PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1112893$-70.26$0.00
07/08/2019BILLPLACER DOME US INC$70.26$70.26
07/31/2018PAYMENTBARRICK GOLD US INC CHECK NUM: 2400945$-70.26$0.00
07/05/2018BILLPLACER DOME US INC$70.26$70.26
12/07/2017AMENDMENTremove under $5 balance...pb$-2.16$0.00
10/18/2017PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1415708$-44.83$2.16
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$2.16$46.99
09/12/2017PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1415665$-28.24$44.83
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$2.81$73.07
07/11/2017BILLPLACER DOME US INC$70.26$70.26
09/27/2016PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099276$-49.02$0.00
08/30/2016PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1415262$-24.05$49.02
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$2.81$73.07
07/07/2016BILLPLACER DOME US INC$70.26$70.26
08/26/2015PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1414648$-93.69$0.00
07/02/2015BILLPLACER DOME US INC$93.69$93.69
08/27/2014PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1413762$-93.69$0.00
07/03/2014BILLPLACER DOME US INC$93.69$93.69
08/19/2013PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1412856$-93.69$0.00
07/02/2013BILLPLACER DOME US INC$93.69$93.69
08/17/2012PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1411591$-91.39$0.00
07/10/2012BILLPLACER DOME US INC$91.39$91.39
08/12/2011PAYMENTBARRICK TURQUOISE RIDGE CHECK NUM: 1409930$-3.84$0.00
07/11/2011BILLPLACER DOME US INC$3.84$3.84
08/12/2010PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1408239$-3.60$0.00
07/09/2010BILLPLACER DOME US INC$3.60$3.60
08/12/2009PAYMENTBARRICK TURQUOISE RIDGE, INC. CHECK BANK: 62 20 NUM: 1405338$-3.39$0.00
07/10/2009BILLPLACER DOME US INC$3.39$3.39
08/19/2008PAYMENTBARRICK TURQUOISE RIDGE INC CHECK BANK: 62 20 NUM: 1401637$-3.14$0.00
07/10/2008BILLPLACER DOME US INC$3.14$3.14
08/17/2007PAYMENTBARRICK / TURQUOISE RIDGE JV CHECK BANK: 91 24 NUM: 33109$-2.96$0.00
07/12/2007BILLPLACER DOME US INC$2.96$2.96
08/22/2006PAYMENTPLACER TURQUOISE RIDGE INC CHECK BANK: 1124 NUM: 900046$-2.78$0.00
07/06/2006BILLPLACER DOME US INC$2.78$2.78
08/15/2005PAYMENTPLACER TURQUOISE RIDGE CHECK BANK: 1124 NUM: 900036$-2.69$0.00
07/18/2005BILLPLACER DOME US INC$2.69$2.69
08/18/2004PAYMENTPLACER TURQUOISE RIDGE INC CHECK BANK: 11*24 NUM: 900007$-2.85$0.00
07/06/2004BILLPLACER DOME US INC$2.85$2.85
08/18/2003PAYMENTFMG INC CHECK BANK: 11F24 NUM: 14665$-2.37$0.00
07/18/2003BILLPLACER DOME US INC$2.37$2.37
08/13/2002PAYMENTPORTERFIELD JOHN/PLACER DOME CASH$-2.76$0.00
07/08/2002BILLPLACER DOME US INC$2.76$2.76
08/23/2001PAYMENTFMG, INC./GETCHELL GOLD CORP. CHECK BANK: 11-24 NUM: 9541$-3.61$0.00
07/11/2001BILLPLACER DOME US INC$3.61$3.61
08/15/2000PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319$-3.15$0.00
07/06/2000BILLNEVADA LAND & RESOURCE CO LLC$3.15$3.15
08/16/1999PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715$-3.15$0.00
07/12/1999BILLNEVADA LAND & RESOURCE CO LLC$3.15$3.15
08/18/1998PAYMENTNEVADA LAND & RESOURCE COMPANY CHECK$-3.32$0.00
07/09/1998BILLNEVADA LAND & RESOURCE CO LLC$3.32$3.32
08/20/1997PAYMENTNEVADA LAND & RESOURCE$-3.59$0.00
07/23/1997BILLNEVADA LAND & RESOURCE CO LLC$3.59$3.59
09/03/1996PAYMENTNEVADA LAND & RESOURCE CO$-3.89$0.00
07/11/1996BILLSILVER STATE LAND COMPANY LLC$3.89$3.89