Tax Account 07-0461-43
Owners
MARIGOLD MINING COMPANY
PO BOX 160
VALMY, NV 89438
Account Summary
| Account ID | 07-0461-43 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $130.51 |
| Total | $130.51 |
| Paid | $130.51 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $124.91 | $0.00 | $0.00 | $124.91 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $118.22 | $0.00 | $0.00 | $118.22 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $109.47 | $0.00 | $0.00 | $109.47 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $96.80 | $0.00 | $0.00 | $96.80 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $93.44 | $0.00 | $0.00 | $93.44 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $89.16 | $0.00 | $0.00 | $89.16 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $84.03 | $0.00 | $0.00 | $84.03 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $78.84 | $0.00 | $0.00 | $78.84 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $74.17 | $0.00 | $0.00 | $74.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2025 | PAYMENT | SSR MINING ACH ACH 08.01 | $-130.51 | $0.00 |
| 07/03/2025 | BILL | MARIGOLD MINING COMPANY | $130.51 | $130.51 |
| 08/16/2024 | PAYMENT | SSR MINING ACH 08.15.2024 ACH | $-124.91 | $0.00 |
| 07/05/2024 | BILL | MARIGOLD MINING COMPANY | $124.91 | $124.91 |
| 08/07/2023 | PAYMENT | MARIGOLD MINING ACH ACH 08.04 | $-118.22 | $0.00 |
| 07/06/2023 | BILL | MARIGOLD MINING COMPANY | $118.22 | $118.22 |
| 08/12/2022 | PAYMENT | MARIGOLD MINING ACH ACH 08.10.22 | $-109.47 | $0.00 |
| 07/07/2022 | BILL | MARIGOLD MINING COMPANY | $109.47 | $109.47 |
| 08/02/2021 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 87299 | $-101.36 | $0.00 |
| 07/08/2021 | BILL | MARIGOLD MINING COMPANY | $101.36 | $101.36 |
| 08/11/2020 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 85825 | $-96.80 | $0.00 |
| 07/10/2020 | BILL | MARIGOLD MINING COMPANY | $96.80 | $96.80 |
| 07/26/2019 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 83892 | $-93.44 | $0.00 |
| 07/08/2019 | BILL | MARIGOLD MINING COMPANY | $93.44 | $93.44 |
| 08/09/2018 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 080999 | $-89.16 | $0.00 |
| 07/05/2018 | BILL | MARIGOLD MINING COMPANY | $89.16 | $89.16 |
| 07/26/2017 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 76253 | $-84.03 | $0.00 |
| 07/11/2017 | BILL | MARIGOLD MINING COMPANY | $84.03 | $84.03 |
| 02/13/2017 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 74123 | $-78.84 | $0.00 |
| 01/17/2017 | ADJUSTMENT | S/B BILLED TO MARIGOLD...GSR NUM: 200023820 | $78.84 | $78.84 |
| 08/15/2016 | VOID | NEWMONT VENTURES LIMITED CHECK NUM: 200023820 | $-78.84 | $0.00 |
| 07/07/2016 | BILL | NEWMONT USA LTD | $78.84 | $78.84 |
| 08/17/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018057 | $-74.17 | $0.00 |
| 07/02/2015 | BILL | NEWMONT USA LTD | $74.17 | $74.17 |