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Tax Account 08-0511-20

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Owners

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

Account Summary

Account ID 08-0511-20
Account Type Real Estate
Location
GOLCONDA
Balance $63.53
Currently Due $63.53

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $63.53
Total $63.53
Paid $0.00
Balance $63.53
Due $63.53
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$63.53$0.00$63.53$0.00$63.53
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$63.53
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$63.53
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$63.53

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$60.04$0.00$60.04$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$55.58$0.00$55.58$0.00$0.002.23064.0
2022/2023 SECURED TAXES$51.46$0.00$51.46$0.00$0.002.23064.0
2021/2022 SECURED TAXES$48.25$0.00$48.25$0.00$0.002.23064.0
2020/2021 SECURED TAXES$49.54$0.00$49.54$0.00$0.002.23064.0
2019/2020 SECURED TAXES$53.56$0.00$53.56$0.00$0.002.23064.0
2018/2019 SECURED TAXES$56.25$0.00$56.25$0.00$0.002.19014.0
2017/2018 SECURED TAXES$53.02$0.00$53.02$0.00$0.002.19014.0
2016/2017 SECURED TAXES$49.75$0.00$49.75$0.00$0.002.19014.0
2015/2016 SECURED TAXES$48.26$0.00$48.26$0.00$0.002.23064.0
2014/2015 SECURED TAXES$43.32$0.00$43.32$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLNEVADA GOLD MINES LLC$63.53$63.53
08/07/2024PAYMENTNEVADA GOLD MINES LLC CHECK 107868$-60.04$0.00
07/05/2024BILLNEVADA GOLD MINES LLC$60.04$60.04
08/21/2023PAYMENTNEVADA GOLD MINES CHECK 106537$-55.58$0.00
07/06/2023BILLNEVADA GOLD MINES LLC$55.58$55.58
08/05/2022PAYMENTNEVADA GOLD MINES LLC CHECK 104247$-51.46$0.00
07/07/2022BILLNEVADA GOLD MINES LLC$51.46$51.46
08/09/2021PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 102131$-48.25$0.00
07/08/2021BILLNEVADA GOLD MINES LLC$48.25$48.25
08/18/2020PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116216$-49.54$0.00
07/10/2020BILLNEVADA GOLD MINES LLC$49.54$49.54
08/22/2019PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200042554$-53.56$0.00
07/08/2019BILLELKO LAND & LIVESTOCK COMPANY$53.56$53.56
08/29/2018PAYMENTNEWMONT VENTURES LTD CHECK NUM: 200037087$-56.25$0.00
07/05/2018BILLELKO LAND & LIVESTOCK COMPANY$56.25$56.25
08/08/2017PAYMENTNEWMONT CHECK NUM: 200030585$-53.02$0.00
07/11/2017BILLELKO LAND & LIVESTOCK COMPANY$53.02$53.02
08/15/2016PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200023820$-49.75$0.00
07/07/2016BILLELKO LAND & LIVESTOCK COMPANY$49.75$49.75
08/17/2015PAYMENTNEWMONT USA LIMITED CHECK NUM: 200018057$-48.26$0.00
07/02/2015BILLELKO LAND & LIVESTOCK COMPANY$48.26$48.26
08/13/2014PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 200005985$-43.32$0.00
07/03/2014BILLELKO LAND & LIVESTOCK COMPANY$43.32$43.32
08/12/2013PAYMENTNEWMONT USA LIMITED CHECK NUM: 200008048$-40.11$0.00
07/02/2013BILLELKO LAND & LIVESTOCK COMPANY$40.11$40.11
08/16/2012PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 200000984$-37.15$0.00
07/10/2012BILLELKO LAND & LIVESTOCK COMPANY$37.15$37.15
07/27/2011PAYMENTDOBY GEORGE, LLC CHECK NUM: 2605$-34.39$0.00
07/11/2011BILLDOBY GEORGE LLC$34.39$34.39
07/30/2010PAYMENTDOBY GEORGE, LLC CHECK NUM: 2234$-32.15$0.00
07/09/2010BILLDOBY GEORGE LLC$32.15$32.15
07/29/2009PAYMENTDOBY GEORGE, LLC CHECK BANK: 94 169 NUM: 1450$-30.27$0.00
07/10/2009BILLDOBY GEORGE LLC$30.27$30.27
08/08/2008PAYMENTDOBY GEORGE, INC. CHECK BANK: 94 169 NUM: 1393$-28.11$0.00
07/10/2008BILLDOBY GEORGE LLC$28.11$28.11
07/31/2007PAYMENTDOBY GEORGE CHECK BANK: 94F169 NUM: 1295$-26.56$0.00
07/12/2007BILLDOBY GEORGE LLC$26.56$26.56
07/25/2006PAYMENTDOBY GEORGE LLC CHECK BANK: 94169 NUM: 0989$-24.98$0.00
07/06/2006BILLDOBY GEORGE LLC$24.98$24.98
08/08/2005PAYMENTDOBY GEORGE LLC CHECK BANK: 94*169 NUM: 610$-24.17$0.00
07/18/2005BILLDOBY GEORGE LLC$24.17$24.17
07/16/2004PAYMENTDOBY GEORGE LLC. CHECK BANK: 94-169 NUM: 0349$-25.77$0.00
07/06/2004BILLDOBY GEORGE LLC$25.77$25.77
08/06/2003PAYMENTDOBY GEORGE LLC CHECK BANK: 94F169 NUM: 0275$-21.41$0.00
07/18/2003BILLDOBY GEORGE LLC$21.41$21.41