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Tax Account 07-0341-06

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Owners

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

Account Summary

Account ID 07-0341-06
Account Type Real Estate
Location RANCH
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $996.67
Total $996.67
Paid $996.67
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%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$249.67$0.00$0.00$249.67$249.67$0.00
210/06/202510/16/2025Paid$249.00$0.00$0.00$249.00$249.00$0.00
301/05/202601/15/2026Paid$249.00$0.00$0.00$249.00$249.00$0.00
403/02/202603/12/2026Paid$249.00$0.00$0.00$249.00$249.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$942.03$0.00$0.00$942.03$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$872.27$0.00$0.00$872.27$0.00$0.002.23064.0
2022/2023 SECURED TAXES$807.66$0.00$0.00$807.66$0.00$0.002.23064.0
2021/2022 SECURED TAXES$747.83$0.00$0.00$747.83$0.00$0.002.23064.0
2020/2021 SECURED TAXES$714.25$0.00$0.00$714.25$0.00$0.002.23064.0
2019/2020 SECURED TAXES$689.43$0.00$0.00$689.43$0.00$0.002.23064.0
2018/2019 SECURED TAXES$657.84$0.00$0.00$657.84$0.00$0.002.19014.0
2017/2018 SECURED TAXES$620.02$6.20$0.00$626.22$0.00$0.002.19014.0
2016/2017 SECURED TAXES$581.64$5.87$0.00$587.51$0.00$0.002.19014.0
2015/2016 SECURED TAXES$547.17$0.00$0.00$547.17$0.00$0.002.23064.0
2014/2015 SECURED TAXES$506.63$0.00$0.00$506.63$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2025PAYMENTNEVADA GOLD MINES LLC CHECK 109524$-996.67$0.00
07/03/2025BILLNEVADA GOLD MINES LLC$996.67$996.67
08/07/2024PAYMENTNEVADA GOLD MINES LLC CHECK 107835$-942.03$0.00
07/05/2024BILLNEVADA GOLD MINES LLC$942.03$942.03
08/22/2023PAYMENTNEVADA GOLD MINES LLC CHECK 106424$-872.27$0.00
08/22/2023ADJUSTMENTNEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347770. REASON: INCORRECT PARCEL...PB$872.27$872.27
08/21/2023PAYMENTNEVADA GOLD MINES LLC CHECK 106424$-872.27$0.00
07/06/2023BILLNEVADA GOLD MINES LLC$872.27$872.27
03/13/2023PAYMENTNEVADA GOLD MINES SYS 104249 ORIG: CHECK$-807.66$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$807.66$807.66
08/15/2022PAYMENTNEVADA GOLD MINES CHECK 104249$-807.66$0.00
07/07/2022BILLNEVADA GOLD MINES LLC$807.66$807.66
08/09/2021PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 102048$-747.83$0.00
07/08/2021BILLNEVADA GOLD MINES LLC$747.83$747.83
08/18/2020PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 100016$-714.25$0.00
07/10/2020BILLNEVADA GOLD MINES LLC$714.25$714.25
08/12/2019PAYMENTBARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979$-689.43$0.00
07/08/2019BILLBARRICK GOLDSTRIKE MINES INC$689.43$689.43
08/21/2018PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130$-657.84$0.00
07/05/2018BILLBARRICK GOLDSTRIKE MINES INC$657.84$657.84
09/12/2017PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026$-626.22$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$6.20$626.22
07/11/2017BILLBARRICK GOLDSTRIKE MINES INC$620.02$620.02
08/30/2016PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872$-587.51$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$5.87$587.51
07/07/2016BILLBARRICK GOLDSTRIKE MINES INC$581.64$581.64
08/19/2015PAYMENTBARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552$-547.17$0.00
07/02/2015BILLBARRICK GOLDSTRIKE MINES INC$547.17$547.17
08/27/2014PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454$-506.63$0.00
07/03/2014BILLBARRICK GOLDSTRIKE MINES INC$506.63$506.63
08/19/2013PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342$-469.09$0.00
07/02/2013BILLBARRICK GOLDSTRIKE MINES INC$469.09$469.09
08/17/2012PAYMENTBARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121$-434.34$0.00
07/10/2012BILLBARRICK GOLDSTRIKE MINES INC$434.34$434.34
08/12/2011PAYMENTBARRICK GOLDSTRIKE CHECK NUM: 1048450$-434.34$0.00
07/11/2011BILLBARRICK GOLDSTRIKE MINES INC$434.34$434.34
08/12/2010PAYMENTBARRICK GOLDSTRIKE MINES CHECK NUM: 1036914$-476.37$0.00
07/09/2010BILLBARRICK GOLDSTRIKE MINES INC$476.37$476.37
08/14/2009PAYMENTBARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209$-593.09$0.00
07/10/2009BILLBARRICK GOLDSTRIKE MINES INC$593.09$593.09
08/15/2008PAYMENTBARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994$-550.70$0.00
07/10/2008BILLBARRICK GOLDSTRIKE MINES INC$550.70$550.70
08/23/2007PAYMENTBARRICK CHECK BANK: 64*1278 NUM: 275602$-520.52$0.00
07/12/2007BILLBARRICK GOLDSTRIKE MINES INC$520.52$520.52
08/14/2006PAYMENTBARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447$-489.62$0.00
07/06/2006BILLBARRICK GOLDSTRIKE MINES INC$489.62$489.62
08/18/2005PAYMENTBARRICK GOLDSTRIKE CHECK BANK: 64*1278 NUM: 244279$-458.45$0.00
07/18/2005BILLBARRICK GOLDSTRIKE MINES INC$458.45$458.45
08/18/2004PAYMENTBARRICK GOLDSTRIKE CHECK BANK: 64*1278 NUM: 233523$-434.60$0.00
07/06/2004BILLBARRICK GOLDSTRIKE MINES INC$434.60$434.60
08/15/2003PAYMENTBARRICK MANAGEMENT CORPORATION CHECK BANK: 11F35 NUM: 005524$-783.85$0.00
07/18/2003BILLBARRICK GOLDSTRIKE MINES INC$783.85$783.85
02/28/2003PAYMENTELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 11650$-183.00$0.00
01/08/2003PAYMENTELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 11289$-183.00$183.00
10/08/2002PAYMENTELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 10591$-183.00$366.00
08/20/2002PAYMENTELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 10243$-224.23$549.00
07/08/2002BILLBARRICK GOLDSTRIKE MINES INC$773.23$773.23
02/28/2002PAYMENTELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 8897$-190.87$0.00
01/08/2002PAYMENTELLISON RANCHING COMPANY CHECK BANK: 97-72 NUM: 8592$-190.87$190.87
10/08/2001PAYMENTELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 7961$-190.87$381.74
08/22/2001PAYMENTELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 7653$-226.93$572.61
07/11/2001BILLBARRICK GOLDSTRIKE MINES INC$799.54$799.54
03/07/2001PAYMENTELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 6402$-195.08$0.00
12/27/2000PAYMENTELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 5912$-195.08$195.08
10/06/2000PAYMENTELLISON RANCHING CO. CHECK BANK: 97-75 NUM: 5408$-195.08$390.16
08/23/2000PAYMENTELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 5123$-227.40$585.24
07/06/2000BILLBARRICK GOLDSTRIKE MINES INC$812.64$812.64
03/07/2000PAYMENTELLISON RANCHES CHECK BANK: 97-75 NUM: 4016$-208.94$0.00
12/30/1999PAYMENTELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 3694$-208.94$208.94
10/01/1999PAYMENTELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 3254$-208.94$417.88
08/09/1999PAYMENTELLISON RANCHING CO CHECK BANK: 97-75 NUM: 108134$-241.85$626.82
07/12/1999BILLBARRICK GOLDSTRIKE MINES INC$868.67$868.67
03/05/1999PAYMENTELLISON RANCHING CHECK$-208.76$0.00
12/28/1998PAYMENTELLISON RANCHING CO CHECK$-208.76$208.76
10/06/1998PAYMENTELLISON RANCHING CHECK$-208.76$417.52
08/19/1998PAYMENTELLISON RANCHING CO CHECK$-248.29$626.28
07/09/1998BILLBARRICK GOLDSTRIKE MINES INC$874.57$874.57
03/03/1998PAYMENTELLISON RANCHING$-221.68$0.00
01/06/1998PAYMENTELLISON RANCHING$-221.68$221.68
10/07/1997PAYMENTELLISON RANCHING CO$-221.68$443.36
08/19/1997PAYMENTBARRICK GOLDSTRIKE MINES$-263.20$665.04
07/23/1997BILLBARRICK GOLDSTRIKE MINES INC$928.24$928.24
03/03/1997PAYMENTELLISON RANCHING$-222.56$0.00
01/07/1997PAYMENTELLISON RANCHING$-222.56$222.56
10/08/1996PAYMENTBARRICK GOLDSTRIKE MINES$-222.56$445.12
08/20/1996PAYMENTBARRICK GOLDSTRIKE$-227.16$667.68
07/11/1996BILLBARRICK GOLDSTRIKE MINES INC$894.84$894.84