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Tax Account 07-0121-10

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Owners

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

Account Summary

Account ID 07-0121-10
Account Type Real Estate
Location
VALMY
Balance $170.72
Currently Due $44.72

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $170.72
Total $170.72
Paid $0.00
Balance $170.72
Due $44.72
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$44.72$0.00$44.72$0.00$44.72
210/06/202510/16/2025Due$42.00$0.00$42.00$0.00$86.72
301/05/202601/15/2026Due$42.00$0.00$42.00$0.00$128.72
403/02/202603/12/2026Due$42.00$0.00$42.00$0.00$170.72

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$161.36$0.00$161.36$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$149.41$0.00$149.41$0.00$0.002.23064.0
2022/2023 SECURED TAXES$138.35$0.00$138.35$0.00$0.002.23064.0
2021/2022 SECURED TAXES$128.10$0.00$128.10$0.00$0.002.23064.0
2020/2021 SECURED TAXES$122.34$0.00$122.34$0.00$0.002.23064.0
2019/2020 SECURED TAXES$118.08$0.00$118.08$0.00$0.002.23064.0
2018/2019 SECURED TAXES$112.66$0.00$112.66$0.00$0.002.19014.0
2017/2018 SECURED TAXES$106.17$1.13$107.30$0.00$0.002.19014.0
2016/2017 SECURED TAXES$99.59$3.98$103.57$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$170.72$170.72
08/07/2024PAYMENTNEVADA GOLD MINES LLC CHECK 107835$-161.36$0.00
07/05/2024BILLNEVADA GOLD MINES LLC$161.36$161.36
08/22/2023PAYMENTNEVADA GOLD MINES LLC CHECK 106424$-149.41$0.00
08/22/2023ADJUSTMENTNEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347718. REASON: INCORRECT PARCEL...PB$149.41$149.41
08/21/2023PAYMENTNEVADA GOLD MINES LLC CHECK 106424$-149.41$0.00
07/06/2023BILLNEVADA GOLD MINES LLC$149.41$149.41
03/13/2023PAYMENTNEVADA GOLD MINES SYS 104249 ORIG: CHECK$-138.35$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$138.35$138.35
08/15/2022PAYMENTNEVADA GOLD MINES CHECK 104249$-138.35$0.00
07/07/2022BILLNEVADA GOLD MINES LLC$138.35$138.35
08/09/2021PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 102048$-128.10$0.00
07/08/2021BILLNEVADA GOLD MINES LLC$128.10$128.10
08/18/2020PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 100016$-122.34$0.00
07/10/2020BILLNEVADA GOLD MINES LLC$122.34$122.34
08/23/2019PAYMENTBARRICK TURQUISE RIDGE INC CHECK NUM: 1416438$-118.08$0.00
07/08/2019BILLTURQUOISE RIDGE JOINT VENTURE$118.08$118.08
08/20/2018PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1416020$-112.66$0.00
07/05/2018BILLTURQUOISE RIDGE JOINT VENTURE$112.66$112.66
09/12/2017PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026$-107.30$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.13$107.30
07/11/2017BILLTURQUOISE RIDGE JOINT VENTURE$106.17$106.17
08/30/2016PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1415264$-103.57$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$3.98$103.57
07/07/2016BILLTURQUOISE RIDGE JOINT VENTURE$99.59$99.59
08/26/2015PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1414646$-93.69$0.00
07/02/2015BILLTURQUOISE RIDGE JOINT VENTURE$93.69$93.69
08/27/2014PAYMENTBARRICK TURQUOISE RIDGE CHECK NUM: 1413761$-93.69$0.00
07/03/2014BILLTURQUOISE RIDGE JOINT VENTURE$93.69$93.69
08/19/2013PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1412858$-93.69$0.00
07/02/2013BILLTURQUOISE RIDGE JOINT VENTURE$93.69$93.69
08/17/2012PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1411593$-92.75$0.00
07/10/2012BILLTURQUOISE RIDGE JOINT VENTURE$92.75$92.75
08/12/2011PAYMENTBARRICK TURQUOISE RIDGE CHECK NUM: 1409932$-92.75$0.00
07/11/2011BILLTURQUOISE RIDGE JOINT VENTURE$92.75$92.75
08/12/2010PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1408241$-92.75$0.00
07/09/2010BILLTURQUOISE RIDGE JOINT VENTURE$92.75$92.75
08/12/2009PAYMENTBARRICK TURQUOISE RIDGE, INC. CHECK BANK: 62 20 NUM: 1405337$-92.75$0.00
07/10/2009BILLTURQUOISE RIDGE JOINT VENTURE$92.75$92.75
08/19/2008PAYMENTBARRICK TURQUOISE RIDGE INC CHECK BANK: 62 20 NUM: 1401636$-92.75$0.00
07/10/2008BILLTURQUOISE RIDGE JOINT VENTURE$92.75$92.75
08/17/2007PAYMENTBARRICK / TURQUOISE RIDGE JV CHECK BANK: 91 24 NUM: 33108$-92.75$0.00
07/12/2007BILLTURQUOISE RIDGE JOINT VENTURE$92.75$92.75
02/20/2007PAYMENTBARRICK CHECK BANK: 91*24 NUM: 31030$-44.00$0.00
12/26/2006PAYMENTBARRICK/TURQUOISE RIDGE JV CHECK BANK: 91 24 NUM: 30414$-44.00$44.00
09/25/2006PAYMENTTURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11*24 NUM: 29447$-44.00$88.00
08/22/2006PAYMENTTURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11-24 NUM: 29008$-44.60$132.00
07/06/2006BILLTURQUOISE RIDGE JOINT VENTURE$176.60$176.60
02/17/2006PAYMENTTURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11 24 NUM: 26413$-44.00$0.00
12/27/2005PAYMENTTURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11*24 NUM: 25627$-44.00$44.00
09/20/2005PAYMENTTURQUOSE RIDGE JOINT VENTURE CHECK BANK: 11 24 NUM: 24372$-44.00$88.00
08/15/2005PAYMENTTURQUOISE RIDGE JOINT CHECK BANK: 1124 NUM: 23910$-44.60$132.00
07/18/2005BILLTURQUOISE RIDGE JOINT VENTURE$176.60$176.60
02/07/2005PAYMENTTURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11*24 NUM: 21145$-43.00$0.00
12/20/2004PAYMENTTURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11*24 NUM: 20495$-43.00$43.00
09/23/2004PAYMENTTURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11-24 NUM: 19166$-43.00$86.00
08/18/2004PAYMENTTURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11*24 NUM: 18730$-46.43$129.00
07/06/2004BILLTURQUOISE RIDGE JOINT VENTURE$175.43$175.43