Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 08-0031-33

Print Page ·
· Payments Cart · New Search

Owners

NEVADA GOLD MINES LLC
1655 MOUNTAIN CITY HIGHWAY
ELKO, NV 89801

Account Summary

Account ID 08-0031-33
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $14.31
Total $14.31
Paid $14.31
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$14.31$0.00$14.31$14.31$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$13.25$0.00$13.25$0.00$0.002.23064.0
2022/2023 SECURED TAXES$12.27$0.00$12.27$0.00$0.002.23064.0
2021/2022 SECURED TAXES$11.58$0.00$11.58$0.00$0.002.23064.0
2020/2021 SECURED TAXES$11.87$0.00$11.87$0.00$0.002.23064.0
2019/2020 SECURED TAXES$12.80$0.00$12.80$0.00$0.002.23064.0
2018/2019 SECURED TAXES$13.44$0.00$13.44$0.00$0.002.19014.0
2017/2018 SECURED TAXES$12.67$0.00$12.67$0.00$0.002.19014.0
2016/2017 SECURED TAXES$11.88$0.00$11.88$0.00$0.002.19014.0
2015/2016 SECURED TAXES$11.18$0.00$11.18$0.00$0.002.23064.0
2014/2015 SECURED TAXES$10.34$0.00$10.34$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENTNEVADA GOLD MINES LLC CHECK 107869$-14.31$0.00
08/07/2024ADJUSTMENTNEVADA GOLD MINES LLC CREDIT 107869 VOIDED PAYMENT: 380468. REASON: INCORRECT PAYMENT TYPE...PB$14.31$14.31
08/07/2024PAYMENTNEVADA GOLD MINES LLC CREDIT 107869$-14.31$0.00
07/05/2024BILLNEVADA GOLD MINES LLC$14.31$14.31
08/21/2023PAYMENTNEVADA GOLD MINES CHECK 106537$-13.25$0.00
07/06/2023BILLNEVADA GOLD MINES LLC$13.25$13.25
08/05/2022PAYMENTNEVADA GOLD MINES LLC CHECK 104247$-12.27$0.00
07/07/2022BILLNEVADA GOLD MINES LLC$12.27$12.27
08/09/2021PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 102131$-11.58$0.00
07/08/2021BILLNEVADA GOLD MINES LLC$11.58$11.58
08/18/2020PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116216$-11.87$0.00
07/10/2020BILLNEVADA GOLD MINES LLC$11.87$11.87
08/22/2019PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200042554$-12.80$0.00
07/08/2019BILLELKO LAND & LIVESTOCK COMPANY$12.80$12.80
08/29/2018PAYMENTNEWMONT VENTURES LTD CHECK NUM: 200037087$-13.44$0.00
07/05/2018BILLELKO LAND & LIVESTOCK COMPANY$13.44$13.44
08/08/2017PAYMENTNEWMONT CHECK NUM: 200030585$-12.67$0.00
07/11/2017BILLELKO LAND & LIVESTOCK COMPANY$12.67$12.67
08/15/2016PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200023820$-11.88$0.00
07/07/2016BILLELKO LAND & LIVESTOCK COMPANY$11.88$11.88
08/17/2015PAYMENTNEWMONT USA LIMITED CHECK NUM: 200018057$-11.18$0.00
07/02/2015BILLELKO LAND & LIVESTOCK COMPANY$11.18$11.18
08/13/2014PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 200005985$-10.34$0.00
07/03/2014BILLELKO LAND & LIVESTOCK COMPANY$10.34$10.34
08/12/2013PAYMENTNEWMONT USA LIMITED CHECK NUM: 200008048$-9.57$0.00
07/02/2013BILLELKO LAND & LIVESTOCK COMPANY$9.57$9.57
08/16/2012PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 200000984$-8.85$0.00
07/10/2012BILLELKO LAND & LIVESTOCK COMPANY$8.85$8.85
07/27/2011PAYMENTDOBY GEORGE, LLC CHECK NUM: 2605$-8.19$0.00
07/11/2011BILLDOBY GEORGE LLC$8.19$8.19
07/30/2010PAYMENTDOBY GEORGE, LLC CHECK NUM: 2234$-7.65$0.00
07/09/2010BILLDOBY GEORGE LLC$7.65$7.65
07/29/2009PAYMENTDOBY GEORGE, LLC CHECK BANK: 94 169 NUM: 1450$-7.21$0.00
07/10/2009BILLDOBY GEORGE LLC$7.21$7.21
08/08/2008PAYMENTDOBY GEORGE, INC. CHECK BANK: 94 169 NUM: 1393$-6.70$0.00
07/10/2008BILLDOBY GEORGE LLC$6.70$6.70
07/31/2007PAYMENTDOBY GEORGE CHECK BANK: 94F169 NUM: 1295$-6.34$0.00
07/12/2007BILLDOBY GEORGE LLC$6.34$6.34
07/25/2006PAYMENTDOBY GEORGE LLC CHECK BANK: 94169 NUM: 0989$-5.97$0.00
07/06/2006BILLDOBY GEORGE LLC$5.97$5.97
08/08/2005PAYMENTDOBY GEORGE LLC CHECK BANK: 94*169 NUM: 610$-5.79$0.00
07/18/2005BILLDOBY GEORGE LLC$5.79$5.79
07/16/2004PAYMENTDOBY GEORGE LLC. CHECK BANK: 94-169 NUM: 0349$-6.30$0.00
07/06/2004BILLDOBY GEORGE LLC$6.30$6.30
08/06/2003PAYMENTDOBY GEORGE LLC CHECK BANK: 94F169 NUM: 0275$-5.05$0.00
07/18/2003BILLDOBY GEORGE LLC$5.05$5.05