Tax Account 07-0381-22
Owners
NEVADA GOLD MINES LLC
1655 MOUNTAIN CITY HIGHWAY
ELKO, NV 89801
Account Summary
| Account ID | 07-0381-22 |
|---|---|
| Account Type | Real Estate |
| Location | 25105 ELLISON RANCH RD VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $167.22 |
| Total | $167.22 |
| Paid | $167.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $160.05 | $0.00 | $0.00 | $160.05 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $160.05 | $0.00 | $0.00 | $160.05 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $160.05 | $0.00 | $0.00 | $160.05 | $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 109526 | $-167.22 | $0.00 |
| 07/03/2025 | BILL | NEVADA GOLD MINES LLC | $167.22 | $167.22 |
| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107869 | $-160.05 | $0.00 |
| 08/07/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CREDIT 107869 VOIDED PAYMENT: 380486. REASON: INCORRECT PAYMENT TYPE...PB | $160.05 | $160.05 |
| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CREDIT 107869 | $-160.05 | $0.00 |
| 07/05/2024 | BILL | NEVADA GOLD MINES LLC | $160.05 | $160.05 |
| 08/21/2023 | PAYMENT | NEVADA GOLD MINES CHECK 106537 | $-160.05 | $0.00 |
| 07/06/2023 | BILL | NEVADA GOLD MINES LLC | $160.05 | $160.05 |
| 03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-160.05 | $0.00 |
| 03/13/2023 | ADJUSTMENT | NEVADA GOLD MINES CHECK 104249 VOIDED PAYMENT: 276103. REASON: CORRECTED PR YR OVRD VALUE TO INCORPORATE MERGED VALUES FROM 07-0091-31 | $160.05 | $160.05 |
| 08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-160.05 | $0.00 |
| 07/07/2022 | BILL | NEVADA GOLD MINES LLC | $160.05 | $160.05 |