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Tax Account 08-0511-04

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Owners

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

Account Summary

Account ID 08-0511-04
Account Type Real Estate
Location
GOLCONDA
Balance $65.39
Currently Due $65.39

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $65.39
Total $65.39
Paid $0.00
Balance $65.39
Due $65.39
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$65.39$0.00$65.39$0.00$65.39
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$65.39
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$65.39
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$65.39

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$61.82$0.00$61.82$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$57.24$0.00$57.24$0.00$0.002.23064.0
2022/2023 SECURED TAXES$53.00$0.00$53.00$0.00$0.002.23064.0
2021/2022 SECURED TAXES$49.88$0.00$49.88$0.00$0.002.23064.0
2020/2021 SECURED TAXES$51.17$0.00$51.17$0.00$0.002.23064.0
2019/2020 SECURED TAXES$55.25$0.00$55.25$0.00$0.002.23064.0
2018/2019 SECURED TAXES$57.91$0.00$57.91$0.00$0.002.19014.0
2017/2018 SECURED TAXES$54.59$0.00$54.59$0.00$0.002.19014.0
2016/2017 SECURED TAXES$51.22$0.00$51.22$0.00$0.002.19014.0
2015/2016 SECURED TAXES$48.18$0.00$48.18$0.00$0.002.23064.0
2014/2015 SECURED TAXES$44.61$0.00$44.61$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLNEVADA GOLD MINES LLC$65.39$65.39
08/07/2024PAYMENTNEVADA GOLD MINES LLC CHECK 107868$-61.82$0.00
07/05/2024BILLNEVADA GOLD MINES LLC$61.82$61.82
08/21/2023PAYMENTNEVADA GOLD MINES CHECK 106537$-57.24$0.00
07/06/2023BILLNEVADA GOLD MINES LLC$57.24$57.24
08/05/2022PAYMENTNEVADA GOLD MINES LLC CHECK 104247$-53.00$0.00
07/07/2022BILLNEVADA GOLD MINES LLC$53.00$53.00
08/09/2021PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 102131$-49.88$0.00
07/08/2021BILLNEVADA GOLD MINES LLC$49.88$49.88
08/18/2020PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116216$-51.17$0.00
07/10/2020BILLNEVADA GOLD MINES LLC$51.17$51.17
08/22/2019PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200042554$-55.25$0.00
07/08/2019BILLELKO LAND & LIVESTOCK COMPANY$55.25$55.25
08/29/2018PAYMENTNEWMONT VENTURES LTD CHECK NUM: 200037087$-57.91$0.00
07/05/2018BILLELKO LAND & LIVESTOCK COMPANY$57.91$57.91
08/08/2017PAYMENTNEWMONT CHECK NUM: 200030585$-54.59$0.00
07/11/2017BILLELKO LAND & LIVESTOCK COMPANY$54.59$54.59
08/15/2016PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200023820$-51.22$0.00
07/07/2016BILLELKO LAND & LIVESTOCK COMPANY$51.22$51.22
08/17/2015PAYMENTNEWMONT USA LIMITED CHECK NUM: 200018057$-48.18$0.00
07/02/2015BILLELKO LAND & LIVESTOCK COMPANY$48.18$48.18
08/13/2014PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 200005985$-44.61$0.00
07/03/2014BILLELKO LAND & LIVESTOCK COMPANY$44.61$44.61
08/12/2013PAYMENTNEWMONT USA LIMITED CHECK NUM: 200008048$-41.31$0.00
07/02/2013BILLELKO LAND & LIVESTOCK COMPANY$41.31$41.31
08/16/2012PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 200000984$-38.25$0.00
07/10/2012BILLELKO LAND & LIVESTOCK COMPANY$38.25$38.25
07/27/2011PAYMENTDOBY GEORGE, LLC CHECK NUM: 2605$-35.42$0.00
07/11/2011BILLDOBY GEORGE LLC$35.42$35.42
07/30/2010PAYMENTDOBY GEORGE, LLC CHECK NUM: 2234$-33.11$0.00
07/09/2010BILLDOBY GEORGE LLC$33.11$33.11
07/29/2009PAYMENTDOBY GEORGE, LLC CHECK BANK: 94 169 NUM: 1450$-31.18$0.00
07/10/2009BILLDOBY GEORGE LLC$31.18$31.18
08/08/2008PAYMENTDOBY GEORGE, INC. CHECK BANK: 94 169 NUM: 1393$-28.96$0.00
07/10/2008BILLDOBY GEORGE LLC$28.96$28.96
07/31/2007PAYMENTDOBY GEORGE CHECK BANK: 94F169 NUM: 1295$-27.37$0.00
07/12/2007BILLDOBY GEORGE LLC$27.37$27.37
07/25/2006PAYMENTDOBY GEORGE LLC CHECK BANK: 94169 NUM: 0989$-25.74$0.00
07/06/2006BILLDOBY GEORGE LLC$25.74$25.74
08/08/2005PAYMENTDOBY GEORGE LLC CHECK BANK: 94*169 NUM: 610$-24.94$0.00
07/18/2005BILLDOBY GEORGE LLC$24.94$24.94
07/16/2004PAYMENTDOBY GEORGE LLC. CHECK BANK: 94-169 NUM: 0349$-26.93$0.00
07/06/2004BILLDOBY GEORGE LLC$26.93$26.93
08/06/2003PAYMENTDOBY GEORGE LLC CHECK BANK: 94F169 NUM: 0275$-21.92$0.00
07/18/2003BILLDOBY GEORGE LLC$21.92$21.92