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

Tax Account 08-0511-06

Print Page ·
· Payments Cart · New Search

Owners

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

Account Summary

Account ID 08-0511-06
Account Type Real Estate
Location
GOLCONDA
Balance $59.83
Currently Due $59.83

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $59.83
Total $59.83
Paid $0.00
Balance $59.83
Due $59.83
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$59.83$0.00$59.83$0.00$59.83
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$59.83
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$59.83
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$59.83

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$56.54$0.00$56.54$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$52.37$0.00$52.37$0.00$0.002.23064.0
2022/2023 SECURED TAXES$48.49$0.00$48.49$0.00$0.002.23064.0
2021/2022 SECURED TAXES$45.46$0.00$45.46$0.00$0.002.23064.0
2020/2021 SECURED TAXES$46.66$0.00$46.66$0.00$0.002.23064.0
2019/2020 SECURED TAXES$50.46$0.00$50.46$0.00$0.002.23064.0
2018/2019 SECURED TAXES$52.92$0.00$52.92$0.00$0.002.19014.0
2017/2018 SECURED TAXES$49.87$0.00$49.87$0.00$0.002.19014.0
2016/2017 SECURED TAXES$46.78$0.00$46.78$0.00$0.002.19014.0
2015/2016 SECURED TAXES$45.41$0.00$45.41$0.00$0.002.23064.0
2014/2015 SECURED TAXES$40.76$0.00$40.76$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLNEVADA GOLD MINES LLC$59.83$59.83
08/07/2024PAYMENTNEVADA GOLD MINES LLC CHECK 107868$-56.54$0.00
07/05/2024BILLNEVADA GOLD MINES LLC$56.54$56.54
08/21/2023PAYMENTNEVADA GOLD MINES CHECK 106537$-52.37$0.00
07/06/2023BILLNEVADA GOLD MINES LLC$52.37$52.37
08/05/2022PAYMENTNEVADA GOLD MINES LLC CHECK 104247$-48.49$0.00
07/07/2022BILLNEVADA GOLD MINES LLC$48.49$48.49
08/09/2021PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 102131$-45.46$0.00
07/08/2021BILLNEVADA GOLD MINES LLC$45.46$45.46
08/18/2020PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116216$-46.66$0.00
07/10/2020BILLNEVADA GOLD MINES LLC$46.66$46.66
08/22/2019PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200042554$-50.46$0.00
07/08/2019BILLELKO LAND & LIVESTOCK COMPANY$50.46$50.46
08/29/2018PAYMENTNEWMONT VENTURES LTD CHECK NUM: 200037087$-52.92$0.00
07/05/2018BILLELKO LAND & LIVESTOCK COMPANY$52.92$52.92
08/08/2017PAYMENTNEWMONT CHECK NUM: 200030585$-49.87$0.00
07/11/2017BILLELKO LAND & LIVESTOCK COMPANY$49.87$49.87
08/15/2016PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200023820$-46.78$0.00
07/07/2016BILLELKO LAND & LIVESTOCK COMPANY$46.78$46.78
08/17/2015PAYMENTNEWMONT USA LIMITED CHECK NUM: 200018057$-45.41$0.00
07/02/2015BILLELKO LAND & LIVESTOCK COMPANY$45.41$45.41
08/13/2014PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 200005985$-40.76$0.00
07/03/2014BILLELKO LAND & LIVESTOCK COMPANY$40.76$40.76
08/12/2013PAYMENTNEWMONT USA LIMITED CHECK NUM: 200008048$-37.75$0.00
07/02/2013BILLELKO LAND & LIVESTOCK COMPANY$37.75$37.75
08/16/2012PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 200000984$-34.96$0.00
07/10/2012BILLELKO LAND & LIVESTOCK COMPANY$34.96$34.96
07/27/2011PAYMENTDOBY GEORGE, LLC CHECK NUM: 2605$-32.37$0.00
07/11/2011BILLDOBY GEORGE LLC$32.37$32.37
07/30/2010PAYMENTDOBY GEORGE, LLC CHECK NUM: 2234$-30.25$0.00
07/09/2010BILLDOBY GEORGE LLC$30.25$30.25
07/29/2009PAYMENTDOBY GEORGE, LLC CHECK BANK: 94 169 NUM: 1450$-28.49$0.00
07/10/2009BILLDOBY GEORGE LLC$28.49$28.49
08/08/2008PAYMENTDOBY GEORGE, INC. CHECK BANK: 94 169 NUM: 1393$-26.46$0.00
07/10/2008BILLDOBY GEORGE LLC$26.46$26.46
07/31/2007PAYMENTDOBY GEORGE CHECK BANK: 94F169 NUM: 1295$-25.00$0.00
07/12/2007BILLDOBY GEORGE LLC$25.00$25.00
07/25/2006PAYMENTDOBY GEORGE LLC CHECK BANK: 94169 NUM: 0989$-23.52$0.00
07/06/2006BILLDOBY GEORGE LLC$23.52$23.52
08/08/2005PAYMENTDOBY GEORGE LLC CHECK BANK: 94*169 NUM: 610$-22.78$0.00
07/18/2005BILLDOBY GEORGE LLC$22.78$22.78
04/08/2005PAYMENTDOBY GEORGE LLC CHECK BANK: 94*169 NUM: 495$-31.12$0.00
03/23/2005PENALTYMailing fee - 1st year letter$1.50$31.12
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$1.70$29.62
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$1.46$27.92
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$1.21$26.46
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$0.97$25.25
07/06/2004BILLWESTERN EXPLORATION INC$24.28$24.28
08/06/2003PAYMENTDOBY GEORGE LLC CHECK BANK: 94F169 NUM: 0276$-20.17$0.00
07/18/2003BILLWESTERN EXPLORATION INC$20.17$20.17