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Tax Account 07-0481-13

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Owners

MARIGOLD MINING COMPANY
PO BOX 160
VALMY, NV 89438

Account Summary

Account ID 07-0481-13
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $73.18
Total $73.18
Paid $73.18
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$73.18$0.00$73.18$73.18$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$58.55$0.00$58.55$0.00$0.002.23064.0
2022/2023 SECURED TAXES$58.55$0.00$58.55$0.00$0.002.23064.0
2021/2022 SECURED TAXES$58.55$0.00$58.55$0.00$0.002.23064.0
2020/2021 SECURED TAXES$58.55$0.00$58.55$0.00$0.002.23064.0
2019/2020 SECURED TAXES$58.55$0.00$58.55$0.00$0.002.23064.0
2018/2019 SECURED TAXES$3.06$0.00$3.06$0.00$0.002.19014.0
2017/2018 SECURED TAXES$2.88$0.00$2.88$0.00$0.002.19014.0
2016/2017 SECURED TAXES$2.70$0.00$2.70$0.00$0.002.19014.0
2015/2016 SECURED TAXES$2.64$0.00$2.64$0.00$0.002.23064.0
2014/2015 SECURED TAXES$2.37$0.00$2.37$0.00$0.002.23064.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S58BUFFALO VLY GRNDWTR12.0012.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/01/2025PAYMENTSSR MINING ACH ACH 08.01$-73.18$0.00
07/03/2025BILLMARIGOLD MINING COMPANY$73.18$73.18
08/16/2024PAYMENTSSR MINING ACH 08.15.2024 ACH$-58.55$0.00
07/05/2024BILLMARIGOLD MINING COMPANY$58.55$58.55
08/07/2023PAYMENTMARIGOLD MINING ACH ACH 08.04$-58.55$0.00
07/06/2023BILLMARIGOLD MINING COMPANY$58.55$58.55
08/12/2022PAYMENTMARIGOLD MINING ACH ACH 08.10.22$-58.55$0.00
07/07/2022BILLMARIGOLD MINING COMPANY$58.55$58.55
08/02/2021PAYMENTMARIGOLD MINING COMPANY CHECK NUM: 87299$-58.55$0.00
07/08/2021BILLMARIGOLD MINING COMPANY$58.55$58.55
08/11/2020PAYMENTMARIGOLD MINING COMPANY CHECK NUM: 85825$-58.55$0.00
07/10/2020BILLMARIGOLD MINING COMPANY$58.55$58.55
08/22/2019PAYMENTMARIGOLD MINING COMPANY CHECK NUM: 84041$-58.55$0.00
07/08/2019BILLMARIGOLD MINING COMPANY$58.55$58.55
07/20/2018PAYMENTDOBY GEORGE LLC CHECK NUM: 3074$-3.06$0.00
07/05/2018BILLDOBY GEORGE LLC$3.06$3.06
07/18/2017PAYMENTDOBY GEORGE LLC IL RANCH CHECK NUM: 3046$-2.88$0.00
07/11/2017BILLDOBY GEORGE LLC$2.88$2.88
07/20/2016PAYMENTDOBY GEORGE LL / IL RANCH CHECK NUM: 3032$-2.70$0.00
07/07/2016BILLDOBY GEORGE LLC$2.70$2.70
08/10/2015PAYMENTDOBY GEORGE LLC/ IL RANCH CHECK NUM: 3010$-2.64$0.00
07/02/2015BILLDOBY GEORGE LLC$2.64$2.64
07/16/2014PAYMENTGEORGE, DOBY LLC / IL RANCH CHECK NUM: 2940$-2.37$0.00
07/03/2014BILLDOBY GEORGE LLC$2.37$2.37
07/10/2013PAYMENTGEORGE DOBY LLC IL RANCH CHECK NUM: 2919$-2.19$0.00
07/02/2013BILLDOBY GEORGE LLC$2.19$2.19
07/31/2012PAYMENTDOBY GEORGE LLC / IL RANCH CHECK NUM: 2900$-2.02$0.00
07/10/2012BILLDOBY GEORGE LLC$2.02$2.02
07/27/2011PAYMENTDOBY GEORGE, LLC CHECK NUM: 2605$-1.88$0.00
07/11/2011BILLDOBY GEORGE LLC$1.88$1.88
07/30/2010PAYMENTDOBY GEORGE, LLC CHECK NUM: 2234$-1.77$0.00
07/09/2010BILLDOBY GEORGE LLC$1.77$1.77
07/29/2009PAYMENTDOBY GEORGE, LLC CHECK BANK: 94 169 NUM: 1450$-1.68$0.00
07/10/2009BILLDOBY GEORGE LLC$1.68$1.68
08/08/2008PAYMENTDOBY GEORGE, INC. CHECK BANK: 94 169 NUM: 1393$-1.56$0.00
07/10/2008BILLDOBY GEORGE LLC$1.56$1.56
07/31/2007PAYMENTDOBY GEORGE CHECK BANK: 94F169 NUM: 1295$-1.48$0.00
07/12/2007BILLDOBY GEORGE LLC$1.48$1.48
07/25/2006PAYMENTDOBY GEORGE LLC CHECK BANK: 94169 NUM: 0989$-1.39$0.00
07/06/2006BILLDOBY GEORGE LLC$1.39$1.39
08/08/2005PAYMENTDOBY GEORGE LLC CHECK BANK: 94*169 NUM: 610$-1.35$0.00
07/18/2005BILLDOBY GEORGE LLC$1.35$1.35
07/16/2004PAYMENTDOBY GEORGE LLC. CHECK BANK: 94-169 NUM: 0349$-1.43$0.00
07/06/2004BILLDOBY GEORGE LLC$1.43$1.43
08/06/2003PAYMENTDOBY GEORGE LLC CHECK BANK: 94F169 NUM: 0275$-1.18$0.00
07/18/2003BILLDOBY GEORGE LLC$1.18$1.18