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Tax Account 07-0141-17

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Owners

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

Account Summary

Account ID 07-0141-17
Account Type Real Estate
Location 38000 LOWER CLOVER RD
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,166.39
Total $2,166.39
Paid $2,166.39
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$543.39$0.00$543.39$543.39$0.00
210/07/202410/17/2024Paid$541.00$0.00$541.00$541.00$0.00
301/06/202501/16/2025Paid$541.00$0.00$541.00$541.00$0.00
403/03/202503/13/2025Paid$541.00$0.00$541.00$541.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,019.70$0.00$2,019.70$0.00$0.002.23064.0
2022/2023 SECURED TAXES$1,883.87$0.00$1,883.87$0.00$0.002.23064.0
2021/2022 SECURED TAXES$1,824.89$0.00$1,824.89$0.00$0.002.23064.0
2020/2021 SECURED TAXES$1,818.60$0.00$1,818.60$0.00$0.002.23064.0
2019/2020 SECURED TAXES$1,764.86$0.00$1,764.86$0.00$0.002.23064.0
2018/2019 SECURED TAXES$1,731.27$0.00$1,731.27$0.00$0.002.19014.0
2017/2018 SECURED TAXES$1,692.95$15.10$1,708.05$0.00$0.002.19014.0
2016/2017 SECURED TAXES$1,678.62$15.00$1,693.62$0.00$0.002.19014.0
2015/2016 SECURED TAXES$1,590.16$0.00$1,590.16$0.00$0.002.23064.0
2014/2015 SECURED TAXES$1,524.69$0.00$1,524.69$0.00$0.002.23064.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill156.00156.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill156.00156.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill156.00156.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill156.00156.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill156.00156.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill156.00156.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill156.00156.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill156.00156.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill156.00156.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill156.00156.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill156.00156.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENTNEVADA GOLD MINES LLC CHECK 107835$-2,166.39$0.00
07/05/2024BILLNEVADA GOLD MINES LLC$2,166.39$2,166.39
09/12/2023PAYMENTNEVADA GOLD MINES LLC SYS 106424 ORIG: CHECK$-2,019.70$0.00
09/12/2023ADJUSTMENTNEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 348634. REASON: COLLECTION FEE FIX$2,019.70$2,019.70
08/22/2023PAYMENTNEVADA GOLD MINES LLC CHECK 106424$-2,019.70$0.00
08/22/2023ADJUSTMENTNEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347743. REASON: INCORRECT PARCEL...PB$2,019.70$2,019.70
08/21/2023PAYMENTNEVADA GOLD MINES LLC CHECK 106424$-2,019.70$0.00
07/06/2023BILLNEVADA GOLD MINES LLC$2,019.70$2,019.70
03/13/2023PAYMENTNEVADA GOLD MINES SYS 104249 ORIG: CHECK$-1,883.87$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$1,883.87$1,883.87
08/15/2022PAYMENTNEVADA GOLD MINES CHECK 104249$-1,883.87$0.00
07/07/2022BILLNEVADA GOLD MINES LLC$1,883.87$1,883.87
08/09/2021PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 102048$-1,824.89$0.00
07/08/2021BILLNEVADA GOLD MINES LLC$1,824.89$1,824.89
08/18/2020PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 100016$-1,818.60$0.00
07/10/2020BILLNEVADA GOLD MINES LLC$1,818.60$1,818.60
08/12/2019PAYMENTBARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979$-1,764.86$0.00
07/08/2019BILLBARRICK GOLDSTRIKE MINES INC$1,764.86$1,764.86
08/21/2018PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130$-1,731.27$0.00
07/05/2018BILLBARRICK GOLDSTRIKE MINES INC$1,731.27$1,731.27
10/13/2017PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104350$-365.65$0.00
09/12/2017PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026$-1,342.40$365.65
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$15.10$1,708.05
07/11/2017BILLBARRICK GOLDSTRIKE MINES INC$1,692.95$1,692.95
08/30/2016PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872$-1,693.62$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$15.00$1,693.62
07/07/2016BILLBARRICK GOLDSTRIKE MINES INC$1,678.62$1,678.62
08/19/2015PAYMENTBARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552$-1,590.16$0.00
07/02/2015BILLBARRICK GOLDSTRIKE MINES INC$1,590.16$1,590.16
08/27/2014PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454$-1,524.69$0.00
07/03/2014BILLBARRICK GOLDSTRIKE MINES INC$1,524.69$1,524.69
08/19/2013PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342$-1,464.94$0.00
07/02/2013BILLBARRICK GOLDSTRIKE MINES INC$1,464.94$1,464.94
08/17/2012PAYMENTBARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121$-1,370.56$0.00
07/10/2012BILLBARRICK GOLDSTRIKE MINES INC$1,370.56$1,370.56
08/12/2011PAYMENTBARRICK GOLDSTRIKE CHECK NUM: 1048450$-1,274.91$0.00
07/11/2011BILLBARRICK GOLDSTRIKE MINES INC$1,274.91$1,274.91
08/12/2010PAYMENTBARRICK GOLDSTRIKE MINES CHECK NUM: 1036914$-1,296.26$0.00
07/09/2010BILLBARRICK GOLDSTRIKE MINES INC$1,296.26$1,296.26
08/14/2009PAYMENTBARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209$-1,465.47$0.00
07/10/2009BILLBARRICK GOLDSTRIKE MINES INC$1,465.47$1,465.47
08/15/2008PAYMENTBARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994$-1,562.06$0.00
07/10/2008BILLBARRICK GOLDSTRIKE MINES INC$1,562.06$1,562.06
08/23/2007PAYMENTBARRICK CHECK BANK: 64*1278 NUM: 275602$-1,363.16$0.00
07/12/2007BILLBARRICK GOLDSTRIKE MINES INC$1,363.16$1,363.16
08/14/2006PAYMENTBARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447$-1,751.77$0.00
07/06/2006BILLBARRICK GOLDSTRIKE MINES INC$1,751.77$1,751.77