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Tax Account 07-0061-34

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Owners

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

Account Summary

Account ID 07-0061-34
Account Type Real Estate
Location
VALMY
Balance $93.81
Currently Due $93.81

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $93.81
Total $93.81
Paid $0.00
Balance $93.81
Due $93.81
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$93.81$0.00$93.81$0.00$93.81
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$93.81
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$93.81
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$93.81

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$89.78$0.00$89.78$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$89.78$0.00$89.78$0.00$0.002.23064.0
2022/2023 SECURED TAXES$86.43$0.00$86.43$0.00$0.002.23064.0
2021/2022 SECURED TAXES$80.03$0.00$80.03$0.00$0.002.23064.0
2020/2021 SECURED TAXES$76.45$0.00$76.45$0.00$0.002.23064.0
2019/2020 SECURED TAXES$73.78$0.00$73.78$0.00$0.002.23064.0
2018/2019 SECURED TAXES$70.39$0.00$70.39$0.00$0.002.19014.0
2017/2018 SECURED TAXES$66.34$2.65$68.99$0.00$0.002.19014.0
2016/2017 SECURED TAXES$62.24$2.49$64.73$0.00$0.002.19014.0
2015/2016 SECURED TAXES$58.55$0.00$58.55$0.00$0.002.23064.0
2014/2015 SECURED TAXES$58.55$0.00$58.55$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLNEVADA GOLD MINES LLC$93.81$93.81
08/07/2024PAYMENTNEVADA GOLD MINES LLC CHECK 107835$-89.78$0.00
07/05/2024BILLNEVADA GOLD MINES LLC$89.78$89.78
08/22/2023PAYMENTNEVADA GOLD MINES LLC CHECK 106424$-89.78$0.00
08/22/2023ADJUSTMENTNEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347685. REASON: INCORRECT PARCEL...PB$89.78$89.78
08/21/2023PAYMENTNEVADA GOLD MINES LLC CHECK 106424$-89.78$0.00
07/06/2023BILLNEVADA GOLD MINES LLC$89.78$89.78
03/13/2023PAYMENTNEVADA GOLD MINES SYS 104249 ORIG: CHECK$-86.43$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$86.43$86.43
08/15/2022PAYMENTNEVADA GOLD MINES CHECK 104249$-86.43$0.00
07/07/2022BILLNEVADA GOLD MINES LLC$86.43$86.43
08/09/2021PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 102048$-80.03$0.00
07/08/2021BILLNEVADA GOLD MINES LLC$80.03$80.03
08/18/2020PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 100016$-76.45$0.00
07/10/2020BILLNEVADA GOLD MINES LLC$76.45$76.45
08/23/2019PAYMENTBARRICK TURQUISE RIDGE INC CHECK NUM: 1416438$-73.78$0.00
07/08/2019BILLTURQUOISE RIDGE JOINT VENTURE$73.78$73.78
08/20/2018PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1416020$-70.39$0.00
07/05/2018BILLTURQUOISE RIDGE JOINT VENTURE$70.39$70.39
09/12/2017PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1415667$-68.99$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$2.65$68.99
07/11/2017BILLTURQUOISE RIDGE JOINT VENTURE$66.34$66.34
08/30/2016PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1415264$-64.73$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$2.49$64.73
07/07/2016BILLTURQUOISE RIDGE JOINT VENTURE$62.24$62.24
08/26/2015PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1414646$-58.55$0.00
07/02/2015BILLTURQUOISE RIDGE JOINT VENTURE$58.55$58.55
08/27/2014PAYMENTBARRICK TURQUOISE RIDGE CHECK NUM: 1413761$-58.55$0.00
07/03/2014BILLTURQUOISE RIDGE JOINT VENTURE$58.55$58.55
08/19/2013PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1412858$-58.55$0.00
07/02/2013BILLTURQUOISE RIDGE JOINT VENTURE$58.55$58.55
08/17/2012PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1411593$-60.11$0.00
07/10/2012BILLTURQUOISE RIDGE JOINT VENTURE$60.11$60.11
08/12/2011PAYMENTBARRICK TURQUOISE RIDGE CHECK NUM: 1409932$-59.41$0.00
07/11/2011BILLTURQUOISE RIDGE JOINT VENTURE$59.41$59.41
08/12/2010PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1408241$-55.53$0.00
07/09/2010BILLTURQUOISE RIDGE JOINT VENTURE$55.53$55.53
08/12/2009PAYMENTBARRICK TURQUOISE RIDGE, INC. CHECK BANK: 62 20 NUM: 1405337$-52.28$0.00
07/10/2009BILLTURQUOISE RIDGE JOINT VENTURE$52.28$52.28
08/19/2008PAYMENTBARRICK TURQUOISE RIDGE INC CHECK BANK: 62 20 NUM: 1401636$-48.54$0.00
07/10/2008BILLTURQUOISE RIDGE JOINT VENTURE$48.54$48.54
08/17/2007PAYMENTBARRICK / TURQUOISE RIDGE JV CHECK BANK: 91 24 NUM: 33108$-45.89$0.00
07/12/2007BILLTURQUOISE RIDGE JOINT VENTURE$45.89$45.89
08/22/2006PAYMENTTURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11-24 NUM: 29008$-43.17$0.00
07/06/2006BILLTURQUOISE RIDGE JOINT VENTURE$43.17$43.17
08/15/2005PAYMENTTURQUOISE RIDGE JOINT CHECK BANK: 1124 NUM: 23910$-43.17$0.00
07/18/2005BILLTURQUOISE RIDGE JOINT VENTURE$43.17$43.17
08/18/2004PAYMENTTURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11*24 NUM: 18730$-42.88$0.00
07/06/2004BILLTURQUOISE RIDGE JOINT VENTURE$42.88$42.88