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Tax Account 08-0451-01

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Owners

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

Account Summary

Account ID 08-0451-01
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $57.68
Total $57.68
Paid $57.68
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$57.68$0.00$57.68$57.68$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$53.41$0.00$53.41$0.00$0.002.30633.0
2022/2023 SECURED TAXES$49.46$0.00$49.46$0.00$0.002.30633.0
2021/2022 SECURED TAXES$45.81$0.00$45.81$0.00$0.002.30633.0
2020/2021 SECURED TAXES$43.75$0.00$43.75$0.00$0.002.30633.0
2019/2020 SECURED TAXES$42.22$0.00$42.22$0.00$0.002.30633.0
2018/2019 SECURED TAXES$40.28$0.00$40.28$0.00$0.002.26583.0
2017/2018 SECURED TAXES$37.96$0.00$37.96$0.00$0.002.26583.0
2016/2017 SECURED TAXES$35.60$0.00$35.60$0.00$0.002.26583.0
2015/2016 SECURED TAXES$33.48$0.00$33.48$0.00$0.002.30633.0
2014/2015 SECURED TAXES$30.99$0.00$30.99$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENTNEVADA GOLD MINES LLC CHECK 107869$-57.68$0.00
08/07/2024ADJUSTMENTNEVADA GOLD MINES LLC CREDIT 107869 VOIDED PAYMENT: 380466. REASON: INCORRECT PAYMENT TYPE...PB$57.68$57.68
08/07/2024PAYMENTNEVADA GOLD MINES LLC CREDIT 107869$-57.68$0.00
07/05/2024BILLNEVADA GOLD MINES LLC$57.68$57.68
08/21/2023PAYMENTNEVADA GOLD MINES CHECK 106537$-53.41$0.00
07/06/2023BILLNEVADA GOLD MINES LLC$53.41$53.41
08/05/2022PAYMENTNEVADA GOLD MINES LLC CHECK 104247$-49.46$0.00
07/07/2022BILLNEVADA GOLD MINES LLC$49.46$49.46
08/09/2021PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 102131$-45.81$0.00
07/08/2021BILLNEVADA GOLD MINES LLC$45.81$45.81
08/18/2020PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116216$-43.75$0.00
07/10/2020BILLNEVADA GOLD MINES LLC$43.75$43.75
08/22/2019PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200042554$-42.22$0.00
07/08/2019BILLELKO LAND & LIVESTOCK COMPANY$42.22$42.22
08/29/2018PAYMENTNEWMONT VENTURES LTD CHECK NUM: 200037087$-40.28$0.00
07/05/2018BILLELKO LAND & LIVESTOCK COMPANY$40.28$40.28
08/08/2017PAYMENTNEWMONT CHECK NUM: 200030585$-37.96$0.00
07/11/2017BILLELKO LAND & LIVESTOCK COMPANY$37.96$37.96
08/15/2016PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200023820$-35.60$0.00
07/07/2016BILLELKO LAND & LIVESTOCK COMPANY$35.60$35.60
08/17/2015PAYMENTNEWMONT USA LIMITED CHECK NUM: 200018057$-33.48$0.00
07/02/2015BILLELKO LAND & LIVESTOCK COMPANY$33.48$33.48
08/13/2014PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 200005985$-30.99$0.00
07/03/2014BILLELKO LAND & LIVESTOCK COMPANY$30.99$30.99
08/12/2013PAYMENTNEWMONT USA LIMITED CHECK NUM: 200008048$-28.70$0.00
07/02/2013BILLELKO LAND & LIVESTOCK COMPANY$28.70$28.70
08/16/2012PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 200000984$-26.56$0.00
07/10/2012BILLELKO LAND & LIVESTOCK COMPANY$26.56$26.56
07/27/2011PAYMENTDOBY GEORGE, LLC CHECK NUM: 2605$-24.58$0.00
07/11/2011BILLDOBY GEORGE LLC$24.58$24.58
07/30/2010PAYMENTDOBY GEORGE, LLC CHECK NUM: 2234$-22.97$0.00
07/09/2010BILLDOBY GEORGE LLC$22.97$22.97
07/29/2009PAYMENTDOBY GEORGE, LLC CHECK BANK: 94 169 NUM: 1450$-21.64$0.00
07/10/2009BILLDOBY GEORGE LLC$21.64$21.64
08/08/2008PAYMENTDOBY GEORGE, INC. CHECK BANK: 94 169 NUM: 1393$-20.08$0.00
07/10/2008BILLDOBY GEORGE LLC$20.08$20.08
07/31/2007PAYMENTDOBY GEORGE CHECK BANK: 94F169 NUM: 1295$-18.98$0.00
07/12/2007BILLDOBY GEORGE LLC$18.98$18.98
07/25/2006PAYMENTDOBY GEORGE LLC CHECK BANK: 94169 NUM: 0989$-17.85$0.00
07/06/2006BILLDOBY GEORGE LLC$17.85$17.85
08/08/2005PAYMENTDOBY GEORGE LLC CHECK BANK: 94*169 NUM: 610$-17.85$0.00
07/18/2005BILLDOBY GEORGE LLC$17.85$17.85
07/16/2004PAYMENTDOBY GEORGE LLC. CHECK BANK: 94-169 NUM: 0349$-17.78$0.00
07/06/2004BILLDOBY GEORGE LLC$17.78$17.78
08/06/2003PAYMENTDOBY GEORGE LLC CHECK BANK: 94F169 NUM: 0275$-16.40$0.00
07/18/2003BILLDOBY GEORGE LLC$16.40$16.40
08/06/2001PAYMENTIL SHEEP RANCH CHECK BANK: 64-1278 NUM: 2700278$-15.77$0.00
07/11/2001BILLAGRI BEEF CO$15.77$15.77
08/15/2000PAYMENTIL SHEEP RANCH CHECK BANK: 64-1278 NUM: 2700162$-15.59$0.00
08/15/2000ADJUSTMENTentered wrong sh$15.59$15.59
08/15/2000VOIDAGRI BEEF CO CHECK$-15.59$0.00
07/06/2000BILLAGRI BEEF CO$15.59$15.59
08/17/1999PAYMENTIL SHEEP RANCH CHECK BANK: 64-1278 NUM: 2700001$-17.13$0.00
07/12/1999BILLAGRI BEEF CO$17.13$17.13
08/21/1998PAYMENTIL RANCH SHEEP DIVISION CHECK$-17.53$0.00
07/09/1998BILLAGRI BEEF CO$17.53$17.53
07/29/1997PAYMENTAGRI BEEF CO$-18.06$0.00
07/23/1997BILLAGRI BEEF CO$18.06$18.06
09/03/1996PAYMENTAGRI BEEF CO$-18.95$0.00
07/11/1996BILLAGRI BEEF CO$18.95$18.95