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Tax Account 07-0061-35

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Owners

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

Account Summary

Account ID 07-0061-35
Account Type Real Estate
Location
VALMY
Balance $127.95
Currently Due $34.95

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $127.95
Total $127.95
Paid $0.00
Balance $127.95
Due $34.95
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$34.95$0.00$34.95$0.00$34.95
210/06/202510/16/2025Due$31.00$0.00$31.00$0.00$65.95
301/05/202601/15/2026Due$31.00$0.00$31.00$0.00$96.95
403/02/202603/12/2026Due$31.00$0.00$31.00$0.00$127.95

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$120.94$0.00$120.94$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$111.97$0.00$111.97$0.00$0.002.23064.0
2022/2023 SECURED TAXES$103.69$0.00$103.69$0.00$0.002.23064.0
2021/2022 SECURED TAXES$96.01$0.00$96.01$0.00$0.002.23064.0
2020/2021 SECURED TAXES$91.70$0.00$91.70$0.00$0.002.23064.0
2019/2020 SECURED TAXES$88.52$0.00$88.52$0.00$0.002.23064.0
2018/2019 SECURED TAXES$84.47$0.00$84.47$0.00$0.002.19014.0
2017/2018 SECURED TAXES$79.61$3.18$82.79$0.00$0.002.19014.0
2016/2017 SECURED TAXES$74.69$2.99$77.68$0.00$0.002.19014.0
2015/2016 SECURED TAXES$70.26$0.00$70.26$0.00$0.002.23064.0
2014/2015 SECURED TAXES$70.26$0.00$70.26$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLNEVADA GOLD MINES LLC$127.95$127.95
08/07/2024PAYMENTNEVADA GOLD MINES LLC CHECK 107835$-120.94$0.00
07/05/2024BILLNEVADA GOLD MINES LLC$120.94$120.94
08/22/2023PAYMENTNEVADA GOLD MINES LLC CHECK 106424$-111.97$0.00
08/22/2023ADJUSTMENTNEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347686. REASON: INCORRECT PARCEL...PB$111.97$111.97
08/21/2023PAYMENTNEVADA GOLD MINES LLC CHECK 106424$-111.97$0.00
07/06/2023BILLNEVADA GOLD MINES LLC$111.97$111.97
03/13/2023PAYMENTNEVADA GOLD MINES SYS 104249 ORIG: CHECK$-103.69$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$103.69$103.69
08/15/2022PAYMENTNEVADA GOLD MINES CHECK 104249$-103.69$0.00
07/07/2022BILLNEVADA GOLD MINES LLC$103.69$103.69
08/09/2021PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 102048$-96.01$0.00
07/08/2021BILLNEVADA GOLD MINES LLC$96.01$96.01
08/18/2020PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 100016$-91.70$0.00
07/10/2020BILLNEVADA GOLD MINES LLC$91.70$91.70
08/23/2019PAYMENTBARRICK TURQUISE RIDGE INC CHECK NUM: 1416438$-88.52$0.00
07/08/2019BILLTURQUOISE RIDGE JOINT VENTURE$88.52$88.52
08/20/2018PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1416020$-84.47$0.00
07/05/2018BILLTURQUOISE RIDGE JOINT VENTURE$84.47$84.47
09/12/2017PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1415667$-82.79$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$3.18$82.79
07/11/2017BILLTURQUOISE RIDGE JOINT VENTURE$79.61$79.61
08/30/2016PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1415264$-77.68$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$2.99$77.68
07/07/2016BILLTURQUOISE RIDGE JOINT VENTURE$74.69$74.69
08/26/2015PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1414646$-70.26$0.00
07/02/2015BILLTURQUOISE RIDGE JOINT VENTURE$70.26$70.26
08/27/2014PAYMENTBARRICK TURQUOISE RIDGE CHECK NUM: 1413761$-70.26$0.00
07/03/2014BILLTURQUOISE RIDGE JOINT VENTURE$70.26$70.26
08/19/2013PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1412858$-70.26$0.00
07/02/2013BILLTURQUOISE RIDGE JOINT VENTURE$70.26$70.26
08/17/2012PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1411593$-72.14$0.00
07/10/2012BILLTURQUOISE RIDGE JOINT VENTURE$72.14$72.14
08/12/2011PAYMENTBARRICK TURQUOISE RIDGE CHECK NUM: 1409932$-72.14$0.00
07/11/2011BILLTURQUOISE RIDGE JOINT VENTURE$72.14$72.14
08/12/2010PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1408241$-72.14$0.00
07/09/2010BILLTURQUOISE RIDGE JOINT VENTURE$72.14$72.14
08/12/2009PAYMENTBARRICK TURQUOISE RIDGE, INC. CHECK BANK: 62 20 NUM: 1405337$-72.14$0.00
07/10/2009BILLTURQUOISE RIDGE JOINT VENTURE$72.14$72.14
08/19/2008PAYMENTBARRICK TURQUOISE RIDGE INC CHECK BANK: 62 20 NUM: 1401636$-72.14$0.00
07/10/2008BILLTURQUOISE RIDGE JOINT VENTURE$72.14$72.14
08/17/2007PAYMENTBARRICK / TURQUOISE RIDGE JV CHECK BANK: 91 24 NUM: 33108$-72.14$0.00
07/12/2007BILLTURQUOISE RIDGE JOINT VENTURE$72.14$72.14
08/22/2006PAYMENTTURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11-24 NUM: 29008$-86.34$0.00
07/06/2006BILLTURQUOISE RIDGE JOINT VENTURE$86.34$86.34
08/15/2005PAYMENTTURQUOISE RIDGE JOINT CHECK BANK: 1124 NUM: 23910$-86.34$0.00
07/18/2005BILLTURQUOISE RIDGE JOINT VENTURE$86.34$86.34
08/18/2004PAYMENTTURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11*24 NUM: 18730$-85.77$0.00
07/06/2004BILLTURQUOISE RIDGE JOINT VENTURE$85.77$85.77