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Tax Account 07-0341-38

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Owners

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

Account Summary

Account ID 07-0341-38
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $14.11
Total $14.11
Paid $14.11
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$14.11$0.00$14.11$14.11$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$13.35$0.00$13.35$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$12.36$0.00$12.36$0.00$0.002.23064.0
2022/2023 SECURED TAXES$11.44$0.00$11.44$0.00$0.002.23064.0
2021/2022 SECURED TAXES$10.73$0.00$10.73$0.00$0.002.23064.0
2020/2021 SECURED TAXES$11.02$0.00$11.02$0.00$0.002.23064.0
2019/2020 SECURED TAXES$11.91$0.00$11.91$0.00$0.002.23064.0
2018/2019 SECURED TAXES$12.48$0.00$12.48$0.00$0.002.19014.0
2017/2018 SECURED TAXES$11.75$0.00$11.75$0.00$0.002.19014.0
2016/2017 SECURED TAXES$11.02$0.00$11.02$0.00$0.002.19014.0
2015/2016 SECURED TAXES$10.70$0.00$10.70$0.00$0.002.23064.0
2014/2015 SECURED TAXES$9.61$0.00$9.61$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2025PAYMENTNEVADA GOLD MINES LLC CHECK 109524$-14.11$0.00
07/03/2025BILLNEVADA GOLD MINES LLC$14.11$14.11
08/07/2024PAYMENTNEVADA GOLD MINES LLC CHECK 107835$-13.35$0.00
07/05/2024BILLNEVADA GOLD MINES LLC$13.35$13.35
08/22/2023PAYMENTNEVADA GOLD MINES LLC CHECK 106424$-12.36$0.00
08/22/2023ADJUSTMENTNEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347783. REASON: INCORRECT PARCEL...PB$12.36$12.36
08/21/2023PAYMENTNEVADA GOLD MINES LLC CHECK 106424$-12.36$0.00
07/06/2023BILLNEVADA GOLD MINES LLC$12.36$12.36
03/13/2023PAYMENTNEVADA GOLD MINES SYS 104249 ORIG: CHECK$-11.44$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$11.44$11.44
08/15/2022PAYMENTNEVADA GOLD MINES CHECK 104249$-11.44$0.00
07/07/2022BILLNEVADA GOLD MINES LLC$11.44$11.44
08/09/2021PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 102048$-10.73$0.00
07/08/2021BILLNEVADA GOLD MINES LLC$10.73$10.73
08/18/2020PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 100016$-11.02$0.00
07/10/2020BILLNEVADA GOLD MINES LLC$11.02$11.02
08/22/2019PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200042554$-11.91$0.00
07/08/2019BILLELKO LAND & LIVESTOCK COMPANY$11.91$11.91
08/29/2018PAYMENTNEWMONT VENTURES LTD CHECK NUM: 200037087$-12.48$0.00
07/05/2018BILLELKO LAND & LIVESTOCK COMPANY$12.48$12.48
08/08/2017PAYMENTNEWMONT CHECK NUM: 200030585$-11.75$0.00
07/11/2017BILLELKO LAND & LIVESTOCK COMPANY$11.75$11.75
08/15/2016PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200023820$-11.02$0.00
07/07/2016BILLELKO LAND & LIVESTOCK COMPANY$11.02$11.02
08/17/2015PAYMENTNEWMONT USA LIMITED CHECK NUM: 200018057$-10.70$0.00
07/02/2015BILLELKO LAND & LIVESTOCK COMPANY$10.70$10.70
08/13/2014PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 200005985$-9.61$0.00
07/03/2014BILLELKO LAND & LIVESTOCK COMPANY$9.61$9.61
08/12/2013PAYMENTNEWMONT USA LIMITED CHECK NUM: 200008048$-8.91$0.00
07/02/2013BILLELKO LAND & LIVESTOCK COMPANY$8.91$8.91
08/16/2012PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 200000984$-8.26$0.00
07/10/2012BILLELKO LAND & LIVESTOCK COMPANY$8.26$8.26
07/27/2011PAYMENTDOBY GEORGE, LLC CHECK NUM: 2605$-7.66$0.00
07/11/2011BILLDOBY GEORGE LLC$7.66$7.66
07/30/2010PAYMENTDOBY GEORGE, LLC CHECK NUM: 2234$-7.16$0.00
07/09/2010BILLDOBY GEORGE LLC$7.16$7.16
07/29/2009PAYMENTDOBY GEORGE, LLC CHECK BANK: 94 169 NUM: 1450$-6.73$0.00
07/10/2009BILLDOBY GEORGE LLC$6.73$6.73
08/08/2008PAYMENTDOBY GEORGE, INC. CHECK BANK: 94 169 NUM: 1393$-6.25$0.00
07/10/2008BILLDOBY GEORGE LLC$6.25$6.25
07/31/2007PAYMENTDOBY GEORGE CHECK BANK: 94F169 NUM: 1295$-5.92$0.00
07/12/2007BILLDOBY GEORGE LLC$5.92$5.92
07/25/2006PAYMENTDOBY GEORGE LLC CHECK BANK: 94169 NUM: 0989$-5.56$0.00
07/06/2006BILLDOBY GEORGE LLC$5.56$5.56
08/08/2005PAYMENTDOBY GEORGE LLC CHECK BANK: 94*169 NUM: 610$-5.38$0.00
07/18/2005BILLDOBY GEORGE LLC$5.38$5.38
07/16/2004PAYMENTDOBY GEORGE LLC. CHECK BANK: 94-169 NUM: 0349$-5.73$0.00
07/06/2004BILLDOBY GEORGE LLC$5.73$5.73
08/06/2003PAYMENTDOBY GEORGE LLC CHECK BANK: 94F169 NUM: 0275$-4.76$0.00
07/18/2003BILLDOBY GEORGE LLC$4.76$4.76