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Tax Account 07-0121-21

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Owners

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

Account Summary

Account ID 07-0121-21
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $127.68
Total $127.68
Paid $127.68
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$34.68$0.00$34.68$34.68$0.00
210/07/202410/17/2024Paid$31.00$0.00$31.00$31.00$0.00
301/06/202501/16/2025Paid$31.00$0.00$31.00$31.00$0.00
403/03/202503/13/2025Paid$31.00$0.00$31.00$31.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$118.22$0.00$118.22$0.00$0.002.23064.0
2022/2023 SECURED TAXES$109.47$0.00$109.47$0.00$0.002.23064.0
2021/2022 SECURED TAXES$101.36$0.00$101.36$0.00$0.002.23064.0
2020/2021 SECURED TAXES$96.80$0.00$96.80$0.00$0.002.23064.0
2019/2020 SECURED TAXES$93.44$0.00$93.44$0.00$0.002.23064.0
2018/2019 SECURED TAXES$89.16$0.00$89.16$0.00$0.002.19014.0
2017/2018 SECURED TAXES$84.03$3.36$87.39$0.00$0.002.19014.0
2016/2017 SECURED TAXES$78.84$3.15$81.99$0.00$0.002.19014.0
2015/2016 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.23064.0
2014/2015 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENTNEVADA GOLD MINES LLC CHECK 107835$-127.68$0.00
07/05/2024BILLNEVADA GOLD MINES LLC$127.68$127.68
08/22/2023PAYMENTNEVADA GOLD MINES LLC CHECK 106424$-118.22$0.00
08/22/2023ADJUSTMENTNEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347724. REASON: INCORRECT PARCEL...PB$118.22$118.22
08/21/2023PAYMENTNEVADA GOLD MINES LLC CHECK 106424$-118.22$0.00
07/06/2023BILLNEVADA GOLD MINES LLC$118.22$118.22
03/13/2023PAYMENTNEVADA GOLD MINES SYS 104249 ORIG: CHECK$-109.47$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$109.47$109.47
08/15/2022PAYMENTNEVADA GOLD MINES CHECK 104249$-109.47$0.00
07/07/2022BILLNEVADA GOLD MINES LLC$109.47$109.47
08/09/2021PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 102048$-101.36$0.00
07/08/2021BILLNEVADA GOLD MINES LLC$101.36$101.36
08/18/2020PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 100016$-96.80$0.00
07/10/2020BILLNEVADA GOLD MINES LLC$96.80$96.80
08/23/2019PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1416427$-93.44$0.00
07/08/2019BILLPLACER TURQUOISE RIDGE INC$93.44$93.44
08/21/2018PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109132$-89.16$0.00
07/05/2018BILLPLACER TURQUOISE RIDGE INC$89.16$89.16
09/12/2017PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1415665$-87.39$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$3.36$87.39
07/11/2017BILLPLACER TURQUOISE RIDGE INC$84.03$84.03
08/30/2016PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1415262$-81.99$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$3.15$81.99
07/07/2016BILLPLACER TURQUOISE RIDGE INC$78.84$78.84
08/26/2015PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1414648$-74.17$0.00
07/02/2015BILLPLACER TURQUOISE RIDGE INC$74.17$74.17
08/27/2014PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1413762$-74.17$0.00
07/03/2014BILLPLACER TURQUOISE RIDGE INC$74.17$74.17
08/19/2013PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1412856$-74.17$0.00
07/02/2013BILLPLACER TURQUOISE RIDGE INC$74.17$74.17
08/17/2012PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1411591$-75.57$0.00
07/10/2012BILLPLACER TURQUOISE RIDGE INC$75.57$75.57
08/12/2011PAYMENTBARRICK TURQUOISE RIDGE CHECK NUM: 1409930$-75.57$0.00
07/11/2011BILLPLACER TURQUOISE RIDGE INC$75.57$75.57
08/12/2010PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1408239$-75.57$0.00
07/09/2010BILLPLACER TURQUOISE RIDGE INC$75.57$75.57
08/12/2009PAYMENTBARRICK TURQUOISE RIDGE, INC. CHECK BANK: 62 20 NUM: 1405338$-75.57$0.00
07/10/2009BILLPLACER TURQUOISE RIDGE INC$75.57$75.57
08/19/2008PAYMENTBARRICK TURQUOISE RIDGE INC CHECK BANK: 62 20 NUM: 1401637$-75.57$0.00
07/10/2008BILLPLACER TURQUOISE RIDGE INC$75.57$75.57
08/17/2007PAYMENTBARRICK / TURQUOISE RIDGE JV CHECK BANK: 91 24 NUM: 33109$-75.57$0.00
07/12/2007BILLPLACER TURQUOISE RIDGE INC$75.57$75.57
08/22/2006PAYMENTPLACER TURQUOISE RIDGE INC CHECK BANK: 1124 NUM: 900046$-98.11$0.00
07/06/2006BILLPLACER TURQUOISE RIDGE INC$98.11$98.11