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Tax Account 08-0481-07

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Owners

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

Account Summary

Account ID 08-0481-07
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $61.24
Total $61.24
Paid $61.24
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$61.24$0.00$61.24$61.24$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$56.71$0.00$56.71$0.00$0.002.23064.0
2022/2023 SECURED TAXES$52.51$0.00$52.51$0.00$0.002.23064.0
2021/2022 SECURED TAXES$49.34$0.00$49.34$0.00$0.002.23064.0
2020/2021 SECURED TAXES$50.63$0.00$50.63$0.00$0.002.23064.0
2019/2020 SECURED TAXES$54.69$0.00$54.69$0.00$0.002.23064.0
2018/2019 SECURED TAXES$59.13$0.00$59.13$0.00$0.002.19014.0
2017/2018 SECURED TAXES$62.41$0.00$62.41$0.00$0.002.19014.0
2016/2017 SECURED TAXES$59.33$0.00$59.33$0.00$0.002.19014.0
2015/2016 SECURED TAXES$58.61$0.00$58.61$0.00$0.002.23064.0
2014/2015 SECURED TAXES$54.28$0.00$54.28$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENTNEVADA GOLD MINES LLC CHECK 107869$-61.24$0.00
08/07/2024ADJUSTMENTNEVADA GOLD MINES LLC CREDIT 107869 VOIDED PAYMENT: 380458. REASON: INCORRECT PAYMENT TYPE...PB$61.24$61.24
08/07/2024PAYMENTNEVADA GOLD MINES LLC CREDIT 107869$-61.24$0.00
07/05/2024BILLNEVADA GOLD MINES LLC$61.24$61.24
08/21/2023PAYMENTNEVADA GOLD MINES CHECK 106537$-56.71$0.00
07/06/2023BILLNEVADA GOLD MINES LLC$56.71$56.71
08/05/2022PAYMENTNEVADA GOLD MINES LLC CHECK 104247$-52.51$0.00
07/07/2022BILLNEVADA GOLD MINES LLC$52.51$52.51
08/09/2021PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 102131$-49.34$0.00
07/08/2021BILLNEVADA GOLD MINES LLC$49.34$49.34
08/18/2020PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116216$-50.63$0.00
07/10/2020BILLNEVADA GOLD MINES LLC$50.63$50.63
08/22/2019PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200042554$-54.69$0.00
07/08/2019BILLELKO LAND & LIVESTOCK COMPANY$54.69$54.69
08/29/2018PAYMENTNEWMONT VENTURES LTD CHECK NUM: 200037087$-59.13$0.00
07/05/2018BILLELKO LAND & LIVESTOCK COMPANY$59.13$59.13
08/08/2017PAYMENTNEWMONT CHECK NUM: 200030585$-62.41$0.00
07/11/2017BILLELKO LAND & LIVESTOCK COMPANY$62.41$62.41
08/15/2016PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200023820$-59.33$0.00
07/07/2016BILLELKO LAND & LIVESTOCK COMPANY$59.33$59.33
08/17/2015PAYMENTNEWMONT USA LIMITED CHECK NUM: 200018057$-58.61$0.00
07/02/2015BILLELKO LAND & LIVESTOCK COMPANY$58.61$58.61
08/13/2014PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 200005985$-54.28$0.00
07/03/2014BILLELKO LAND & LIVESTOCK COMPANY$54.28$54.28
08/12/2013PAYMENTNEWMONT USA LIMITED CHECK NUM: 200008048$-50.25$0.00
07/02/2013BILLELKO LAND & LIVESTOCK COMPANY$50.25$50.25
08/16/2012PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 200000984$-46.52$0.00
07/10/2012BILLELKO LAND & LIVESTOCK COMPANY$46.52$46.52
07/27/2011PAYMENTDOBY GEORGE, LLC CHECK NUM: 2605$-43.08$0.00
07/11/2011BILLDOBY GEORGE LLC$43.08$43.08
07/30/2010PAYMENTDOBY GEORGE, LLC CHECK NUM: 2234$-40.27$0.00
07/09/2010BILLDOBY GEORGE LLC$40.27$40.27
07/29/2009PAYMENTDOBY GEORGE, LLC CHECK BANK: 94 169 NUM: 1450$-37.93$0.00
07/10/2009BILLDOBY GEORGE LLC$37.93$37.93
08/08/2008PAYMENTDOBY GEORGE, INC. CHECK BANK: 94 169 NUM: 1393$-35.23$0.00
07/10/2008BILLDOBY GEORGE LLC$35.23$35.23
07/31/2007PAYMENTDOBY GEORGE CHECK BANK: 94F169 NUM: 1295$-33.30$0.00
07/12/2007BILLDOBY GEORGE LLC$33.30$33.30
07/25/2006PAYMENTDOBY GEORGE LLC CHECK BANK: 94169 NUM: 0989$-31.33$0.00
07/06/2006BILLDOBY GEORGE LLC$31.33$31.33
08/08/2005PAYMENTDOBY GEORGE LLC CHECK BANK: 94*169 NUM: 610$-29.98$0.00
07/18/2005BILLDOBY GEORGE LLC$29.98$29.98
07/16/2004PAYMENTDOBY GEORGE LLC. CHECK BANK: 94-169 NUM: 0349$-31.79$0.00
07/06/2004BILLDOBY GEORGE LLC$31.79$31.79
08/06/2003PAYMENTDOBY GEORGE LLC CHECK BANK: 94F169 NUM: 0275$-26.48$0.00
07/18/2003BILLDOBY GEORGE LLC$26.48$26.48