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Tax Account 07-0351-11

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Owners

NEVADA GOLD MINES LLC
1655 MOUNTAIN CITY HIGHWAY
ELKO, NV 80111

Account Summary

Account ID 07-0351-11
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $61.18
Total $61.18
Paid $61.18
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$61.18$0.00$61.18$61.18$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$58.55$0.00$58.55$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$56.01$0.00$56.01$0.00$0.002.23064.0
2022/2023 SECURED TAXES$51.86$0.00$51.86$0.00$0.002.23064.0
2021/2022 SECURED TAXES$48.02$0.00$48.02$0.00$0.002.23064.0
2020/2021 SECURED TAXES$45.85$0.00$45.85$0.00$0.002.23064.0
2019/2020 SECURED TAXES$44.26$0.00$44.26$0.00$0.002.23064.0
2018/2019 SECURED TAXES$42.22$0.00$42.22$0.00$0.002.19014.0
2017/2018 SECURED TAXES$39.80$0.00$39.80$0.00$0.002.19014.0
2016/2017 SECURED TAXES$37.34$0.00$37.34$0.00$0.002.19014.0
2015/2016 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0
2014/2015 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2025PAYMENTNEVADA GOLD MINES LLC CHECK 109524$-61.18$0.00
07/03/2025BILLNEVADA GOLD MINES LLC$61.18$61.18
08/07/2024PAYMENTNEVADA GOLD MINES LLC CHECK 107835$-58.55$0.00
07/05/2024BILLNEVADA GOLD MINES LLC$58.55$58.55
08/22/2023PAYMENTNEVADA GOLD MINES LLC CHECK 106424$-56.01$0.00
08/22/2023ADJUSTMENTNEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347799. REASON: INCORRECT PARCEL...PB$56.01$56.01
08/21/2023PAYMENTNEVADA GOLD MINES LLC CHECK 106424$-56.01$0.00
07/06/2023BILLNEVADA GOLD MINES LLC$56.01$56.01
03/13/2023PAYMENTNEVADA GOLD MINES SYS 104249 ORIG: CHECK$-51.86$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$51.86$51.86
08/15/2022PAYMENTNEVADA GOLD MINES CHECK 104249$-51.86$0.00
07/07/2022BILLNEVADA GOLD MINES LLC$51.86$51.86
08/09/2021PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 102048$-48.02$0.00
07/08/2021BILLNEVADA GOLD MINES LLC$48.02$48.02
08/18/2020PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 100016$-45.85$0.00
07/10/2020BILLNEVADA GOLD MINES LLC$45.85$45.85
08/22/2019PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200042554$-44.26$0.00
07/08/2019BILLNEWMONT USA LTD$44.26$44.26
08/29/2018PAYMENTNEWMONT VENTURES LTD CHECK NUM: 200037087$-42.22$0.00
07/05/2018BILLNEWMONT USA LTD$42.22$42.22
08/08/2017PAYMENTNEWMONT CHECK NUM: 200030585$-39.80$0.00
07/11/2017BILLNEWMONT USA LTD$39.80$39.80
08/15/2016PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200023820$-37.34$0.00
07/07/2016BILLNEWMONT USA LTD$37.34$37.34
08/17/2015PAYMENTNEWMONT USA LIMITED CHECK NUM: 200018057$-35.13$0.00
07/02/2015BILLNEWMONT USA LTD$35.13$35.13
08/13/2014PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 200005985$-35.13$0.00
07/03/2014BILLNEWMONT USA LTD$35.13$35.13
08/12/2013PAYMENTNEWMONT USA LIMITED CHECK NUM: 200008048$-35.13$0.00
07/02/2013BILLNEWMONT USA LTD$35.13$35.13
08/16/2012PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 200000984$-35.13$0.00
07/10/2012BILLNEWMONT USA LTD$35.13$35.13
08/11/2011PAYMENTNEWMONT USA LIMITED CHECK NUM: 287469$-35.13$0.00
07/11/2011BILLNEWMONT USA LTD$35.13$35.13
08/13/2010PAYMENTNEWMONT USA LIMITED CHECK NUM: 283826$-40.39$0.00
07/09/2010BILLNEWMONT USA LTD$40.39$40.39
08/10/2009PAYMENTNEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 278769$-38.03$0.00
07/10/2009BILLNEWMONT USA LTD$38.03$38.03
08/18/2008PAYMENTNEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 269107$-35.31$0.00
07/10/2008BILLNEWMONT MINING CORPORATION$35.31$35.31
08/20/2007PAYMENTNEWMONT CHECK BANK: 62 20 NUM: 258322$-33.38$0.00
07/12/2007BILLNEWMONT MINING CORPORATION$33.38$33.38
08/14/2006PAYMENTNEWMONT MINING CHECK BANK: 62-203 NUM: 247637$-31.40$0.00
07/06/2006BILLNEWMONT MINING CORPORATION$31.40$31.40
08/19/2005PAYMENTNEWMONT CHECK BANK: 6220 NUM: 234086$-31.40$0.00
07/18/2005BILLNEWMONT MINING CORPORATION$31.40$31.40
08/16/2004PAYMENTNEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100650623$-31.19$0.00
07/06/2004BILLNEWMONT MINING CORPORATION$31.19$31.19
08/20/2003PAYMENTNEWMONT MINING CORPORATION CHECK BANK: 62F26 NUM: 100628796$-28.38$0.00
07/18/2003BILLNEWMONT MINING CORPORATION$28.38$28.38
08/20/2002PAYMENTNEWMONT MINING CORP/CARLIN OP CHECK BANK: 62F26 NUM: 100602804$-26.82$0.00
07/08/2002BILLNEWMONT MINING CORPORATION$26.82$26.82
08/20/2001PAYMENTNEWMONT MINING CORPORATION CHECK BANK: 62*26 NUM: 100585153$-27.21$0.00
07/11/2001BILLNEWMONT MINING CORPORATION$27.21$27.21
08/21/2000PAYMENTNEWMONT MINING CORP/CARLIN OPE CHECK BANK: 62-26 NUM: 100569040$-26.89$0.00
07/06/2000BILLSANTA FE PACIFIC GOLD CORP$26.89$26.89
08/17/1999PAYMENTNEWMONT GOLD CO CHECK BANK: 62-26 NUM: 100540516$-29.64$0.00
07/12/1999BILLSANTA FE PACIFIC GOLD CORP$29.64$29.64
08/19/1998PAYMENTNEWMONT GOLD COMPANY CHECK$-30.63$0.00
07/09/1998BILLSANTA FE PACIFIC GOLD CORP$30.63$30.63
08/20/1997PAYMENTNEWMONT GOLD COMPANY$-31.63$0.00
07/23/1997BILLSANTA FE PACIFIC GOLD CORP$31.63$31.63
04/24/1997PAYMENTSANTA FE PACIFIC GOLD CORP$-32.46$0.00
03/20/1997PENALTYPublication Cost for Delinqncy$2.00$32.46
03/17/1997PENALTYInstlmnt 4 Penalty for 1996-97$1.75$30.46
01/17/1997PENALTYInstlmnt 3 Penalty for 1996-97$1.50$28.71
10/22/1996PENALTYInstlmnt 2 Penalty for 1996-97$1.25$27.21
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$1.00$25.96
07/11/1996BILLSTUDEBAKER PAUL/FRANSWAY P ETA$24.96$24.96