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Tax Account 07-0611-10

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Owners

GOLDCORP DEE LLC
5190 NEIL RD, STE 460
RENO, NV 89502

Account Summary

Account ID 07-0611-10
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $210.79
Total $210.79
Paid $210.79
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$54.79$0.00$54.79$54.79$0.00
210/07/202410/17/2024Paid$52.00$0.00$52.00$52.00$0.00
301/06/202501/16/2025Paid$52.00$0.00$52.00$52.00$0.00
403/03/202503/13/2025Paid$52.00$0.00$52.00$52.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$210.79$0.00$210.79$0.00$0.002.23064.0
2022/2023 SECURED TAXES$210.79$0.00$210.79$0.00$0.002.23064.0
2021/2022 SECURED TAXES$202.76$0.00$202.76$0.00$0.002.23064.0
2020/2021 SECURED TAXES$193.65$0.00$193.65$0.00$0.002.23064.0
2019/2020 SECURED TAXES$186.92$0.00$186.92$0.00$0.002.23064.0
2018/2019 SECURED TAXES$178.35$0.00$178.35$0.00$0.002.19014.0
2017/2018 SECURED TAXES$168.09$0.00$168.09$0.00$0.002.19014.0
2016/2017 SECURED TAXES$157.67$0.00$157.67$0.00$0.002.19014.0
2015/2016 SECURED TAXES$13,697.68$0.00$13,697.68$0.00$0.002.23064.0
2014/2015 SECURED TAXES$9,181.13$0.00$9,181.13$0.00$0.002.23064.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2015-2016S38Clovers Groundwater13549.3513549.35.00.00
2014-2015S38Clovers Groundwater9032.809032.80.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/22/2024PAYMENTGOLDCORP DEE LLC CHECK 40068$-210.79$0.00
07/05/2024BILLGOLDCORP DEE LLC$210.79$210.79
08/08/2023PAYMENTGOLDCORP DEE LLC ACH ACH 08.07$-210.79$0.00
07/06/2023BILLGOLDCORP DEE LLC$210.79$210.79
08/16/2022PAYMENTGOLDCORP DEE LLC ACH ACH 08.12$-210.79$0.00
07/07/2022BILLGOLDCORP DEE LLC$210.79$210.79
08/09/2021PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 102131$-202.76$0.00
07/08/2021BILLNEWMONT USA LTD$202.76$202.76
08/18/2020PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116216$-193.65$0.00
07/10/2020BILLNEWMONT USA LTD$193.65$193.65
08/22/2019PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200042554$-186.92$0.00
07/08/2019BILLNEWMONT USA LTD$186.92$186.92
08/29/2018PAYMENTNEWMONT VENTURES LTD CHECK NUM: 200037087$-178.35$0.00
07/05/2018BILLNEWMONT USA LTD$178.35$178.35
08/08/2017PAYMENTNEWMONT CHECK NUM: 200030585$-168.09$0.00
07/11/2017BILLNEWMONT USA LTD$168.09$168.09
08/15/2016PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200023820$-157.67$0.00
07/07/2016BILLNEWMONT USA LTD$157.67$157.67
08/17/2015PAYMENTNEWMONT USA LIMITED CHECK NUM: 200018057$-13,697.68$0.00
07/02/2015BILLNEWMONT USA LTD$13,697.68$13,697.68
08/13/2014PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 200005985$-9,181.13$0.00
07/03/2014BILLNEWMONT USA LTD$9,181.13$9,181.13
08/12/2013PAYMENTNEWMONT USA LIMITED CHECK NUM: 200008048$-5,568.07$0.00
07/02/2013BILLNEWMONT USA LTD$5,568.07$5,568.07
08/16/2012PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 200000984$-5,567.29$0.00
07/10/2012BILLNEWMONT USA LTD$5,567.29$5,567.29
08/11/2011PAYMENTNEWMONT USA LIMITED CHECK NUM: 287469$-5,205.97$0.00
07/11/2011BILLNEWMONT USA LTD$5,205.97$5,205.97
08/13/2010PAYMENTNEWMONT USA LIMITED CHECK NUM: 283826$-5,205.97$0.00
07/09/2010BILLNEWMONT USA LTD$5,205.97$5,205.97
08/10/2009PAYMENTNEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 278769$-5,205.97$0.00
07/10/2009BILLNEWMONT USA LTD$5,205.97$5,205.97
08/18/2008PAYMENTNEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 269107$-4,609.64$0.00
07/10/2008BILLNEWMONT MINING CORPORATION$4,609.64$4,609.64
08/20/2007PAYMENTNEWMONT CHECK BANK: 62 20 NUM: 258322$-4,609.64$0.00
07/12/2007BILLNEWMONT MINING CORPORATION$4,609.64$4,609.64
08/14/2006PAYMENTNEWMONT MINING CHECK BANK: 62-203 NUM: 247637$-4,788.60$0.00
07/06/2006BILLNEWMONT MINING CORPORATION$4,788.60$4,788.60
08/19/2005PAYMENTNEWMONT GOLD CHECK BANK: 6220 NUM: 234086$-0.34$0.00
08/19/2005PAYMENTNEWMONT CHECK BANK: 6220 NUM: 234086$-14.66$0.34
08/19/2005PAYMENTNEWMONT CHECK BANK: 6220 NUM: 234086$-4,469.78$15.00
07/18/2005BILLNEWMONT MINING CORPORATION$4,484.78$4,484.78
08/16/2004PAYMENTNEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100650623$-4,486.49$0.00
07/06/2004BILLNEWMONT MINING CORPORATION$4,486.49$4,486.49
08/20/2003PAYMENTNEWMONT MINING CORPORATION CHECK BANK: 62F26 NUM: 100628796$-4,482.24$0.00
07/18/2003BILLNEWMONT MINING CORPORATION$4,482.24$4,482.24
08/20/2002PAYMENTNEWMONT MINING CORP/CARLIN OP CHECK BANK: 62F26 NUM: 100602804$-4,485.56$0.00
07/08/2002BILLNEWMONT MINING CORPORATION$4,485.56$4,485.56
08/20/2001PAYMENTNEWMONT MINING CORPORATION CHECK BANK: 62*26 NUM: 100585153$-4,487.21$0.00
07/11/2001BILLNEWMONT MINING CORPORATION$4,487.21$4,487.21
08/21/2000PAYMENTNEWMONT MINING CORP/CARLIN OPE CHECK BANK: 62-26 NUM: 100569040$-21.71$0.00
07/06/2000BILLSANTA FE PACIFIC GOLD CORP$21.71$21.71
08/17/1999PAYMENTNEWMONT GOLD CO CHECK BANK: 62-26 NUM: 100540516$-21.95$0.00
07/12/1999BILLSANTA FE PACIFIC GOLD CORP$21.95$21.95
08/19/1998PAYMENTNEWMONT GOLD COMPANY CHECK$-23.19$0.00
07/09/1998BILLSANTA FE PACIFIC GOLD CORP$23.19$23.19
08/20/1997PAYMENTNEWMONT GOLD COMPANY$-24.63$0.00
07/23/1997BILLSANTA FE PACIFIC GOLD CORP$24.63$24.63
08/23/1996PAYMENTSANTA FE PACIFIC GOLD$-27.16$0.00
07/11/1996BILLSANTA FE PACIFIC GOLD CORP$27.16$27.16