Tax Account 07-0231-44
Owners
SNORF N LAWRENCE/NEVADA GOLD
1655 MOUNTAIN CITY HIGHWAY
ELKO, NV 89801
NEVADA GOLD MINES LLC
SNORF N LAWRENCE
Account Summary
| Account ID | 07-0231-44 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $14.19 |
| Total | $14.19 |
| Paid | $14.19 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $13.41 | $0.00 | $13.41 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $12.43 | $0.00 | $12.43 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $11.51 | $0.00 | $11.51 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $10.67 | $0.96 | $11.63 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $10.19 | $0.00 | $10.19 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $9.84 | $0.00 | $9.84 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $9.40 | $0.00 | $9.40 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $8.85 | $0.00 | $8.85 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $8.30 | $0.00 | $8.30 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 109524 | $-14.19 | $0.00 |
| 07/03/2025 | BILL | SNORF N LAWRENCE/NEVADA GOLD | $14.19 | $14.19 |
| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-13.41 | $0.00 |
| 07/05/2024 | BILL | SNORF N LAWRENCE/NEVADA GOLD | $13.41 | $13.41 |
| 08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $0.00 | $0.00 |
| 08/21/2023 | PAYMENT | NEWMONT USA LIMITED CHECK 300000901 | $-12.43 | $0.00 |
| 07/06/2023 | BILL | SNORF N LAWRENCE/NEVADA GOLD | $12.43 | $12.43 |
| 08/09/2022 | PAYMENT | NEWMONT VENTURES LIMITED CHECK 200018297 | $-11.51 | $0.00 |
| 07/07/2022 | BILL | SNORF N LAWRENCE/NEVADA GOLD | $11.51 | $11.51 |
| 01/19/2022 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200017793 | $-11.63 | $0.00 |
| 01/19/2022 | AMENDMENT | Remove Penalty - Postmark | $-0.64 | $11.63 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.64 | $12.27 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.53 | $11.63 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.43 | $11.10 |
| 07/08/2021 | BILL | SNORF N LAWRENCE/NEWMONT USA | $10.67 | $10.67 |
| 08/24/2020 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200016251 | $-10.19 | $0.00 |
| 07/10/2020 | BILL | SNORF N LAWRENCE/NEWMONT USA | $10.19 | $10.19 |
| 08/22/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042554 | $-9.84 | $0.00 |
| 07/08/2019 | BILL | SNORF N LAWRENCE/NEWMONT USA | $9.84 | $9.84 |
| 08/29/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037087 | $-9.40 | $0.00 |
| 07/05/2018 | BILL | SNORF N LAWRENCE/NEWMONT USA | $9.40 | $9.40 |
| 08/08/2017 | PAYMENT | NEWMONT CHECK NUM: 200030585 | $-8.85 | $0.00 |
| 07/11/2017 | BILL | SNORF N LAWRENCE/NEWMONT USA | $8.85 | $8.85 |
| 08/15/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023820 | $-8.30 | $0.00 |
| 07/07/2016 | BILL | SNORF N LAWRENCE/NEWMONT USA | $8.30 | $8.30 |
| 08/17/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018057 | $-7.81 | $0.00 |
| 07/02/2015 | BILL | SNORF N LAWRENCE/NEWMONT USA | $7.81 | $7.81 |
| 08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005985 | $-7.81 | $0.00 |
| 07/03/2014 | BILL | SNORF N LAWRENCE/NEWMONT USA | $7.81 | $7.81 |
| 08/12/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008048 | $-7.42 | $0.00 |
| 07/02/2013 | BILL | SNORF N LAWRENCE/NEWMONT USA | $7.42 | $7.42 |
| 08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000984 | $-6.87 | $0.00 |
| 07/10/2012 | BILL | SNORF N LAWRENCE/NEWMONT USA | $6.87 | $6.87 |
| 08/11/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 287469 | $-6.87 | $0.00 |
| 07/11/2011 | BILL | SNORF N LAWRENCE/NEWMONT USA | $6.87 | $6.87 |
| 08/13/2010 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 283826 | $-10.31 | $0.00 |
| 07/09/2010 | BILL | SNORF N LAWRENCE/BOLEY DOUGLAS | $10.31 | $10.31 |
| 08/10/2009 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 278769 | $-10.31 | $0.00 |
| 07/10/2009 | BILL | SNORF N LAWRENCE & BOLEY D A | $10.31 | $10.31 |
| 08/18/2008 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 269107 | $-10.31 | $0.00 |
| 07/10/2008 | BILL | SNORF N LAWRENCE & BOLEY D A | $10.31 | $10.31 |
| 08/20/2007 | PAYMENT | NEWMONT CHECK BANK: 62 20 NUM: 258322 | $-10.31 | $0.00 |
| 07/12/2007 | BILL | SNORF N LAWRENCE & BOLEY D A | $10.31 | $10.31 |
| 08/14/2006 | PAYMENT | NEWMONT MINING CHECK BANK: 62-203 NUM: 247637 | $-11.77 | $0.00 |
| 07/06/2006 | BILL | SNORF N LAWRENCE & BOLEY D A | $11.77 | $11.77 |
| 08/19/2005 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 234086 | $-11.77 | $0.00 |
| 07/18/2005 | BILL | SNORF N LAWRENCE & BOLEY D A | $11.77 | $11.77 |
| 08/16/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100650623 | $-11.70 | $0.00 |
| 07/06/2004 | BILL | SNORF N LAWRENCE & BOLEY D A | $11.70 | $11.70 |
| 08/20/2003 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62F26 NUM: 100628796 | $-10.64 | $0.00 |
| 07/18/2003 | BILL | SNORF N LAWRENCE & BOLEY D A | $10.64 | $10.64 |
| 08/20/2002 | PAYMENT | NEWMONT MINING CORP/CARLIN OP CHECK BANK: 62F26 NUM: 100602804 | $-10.06 | $0.00 |
| 07/08/2002 | BILL | SNORF N LAWRENCE & BOLEY D A | $10.06 | $10.06 |
| 08/20/2001 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62*26 NUM: 100585153 | $-10.22 | $0.00 |
| 07/11/2001 | BILL | SNORF N LAWRENCE & BOLEY D A | $10.22 | $10.22 |
| 08/21/2000 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 569039 | $-10.10 | $0.00 |
| 07/06/2000 | BILL | SNORF N LAWRENCE & BOLEY D A | $10.10 | $10.10 |
| 08/16/1999 | PAYMENT | NEWMONT GOLD CO CHECK BANK: 62-26 NUM: 100540828 | $-11.13 | $0.00 |
| 07/12/1999 | BILL | SNORF N LAWRENCE & BOLEY D A | $11.13 | $11.13 |
| 07/27/1998 | PAYMENT | NEWCREAST RESOURCES CHECK | $-11.53 | $0.00 |
| 07/09/1998 | BILL | SNORF N LAWRENCE & BOLEY D A | $11.53 | $11.53 |
| 07/29/1997 | PAYMENT | NEWCREST RESOURCES | $-11.88 | $0.00 |
| 07/23/1997 | BILL | SNORF N LAWRENCE & BOLEY D A | $11.88 | $11.88 |
| 08/22/1996 | PAYMENT | JRO INC | $-8.32 | $0.00 |
| 07/11/1996 | BILL | SNORF N LAWRENCE & BOLEY D A | $8.32 | $8.32 |