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Tax Account 08-0511-22

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Owners

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

Account Summary

Account ID 08-0511-22
Account Type Real Estate
Location
GOLCONDA
Balance $56.55
Currently Due $56.55

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $56.55
Total $56.55
Paid $0.00
Balance $56.55
Due $56.55
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$56.55$0.00$56.55$0.00$56.55
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$56.55
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$56.55
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$56.55

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$53.46$0.00$53.46$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$49.49$0.00$49.49$0.00$0.002.23064.0
2022/2023 SECURED TAXES$45.82$0.00$45.82$0.00$0.002.23064.0
2021/2022 SECURED TAXES$42.96$0.00$42.96$0.00$0.002.23064.0
2020/2021 SECURED TAXES$44.10$0.00$44.10$0.00$0.002.23064.0
2019/2020 SECURED TAXES$47.67$0.00$47.67$0.00$0.002.23064.0
2018/2019 SECURED TAXES$50.12$0.00$50.12$0.00$0.002.19014.0
2017/2018 SECURED TAXES$47.25$0.00$47.25$0.00$0.002.19014.0
2016/2017 SECURED TAXES$44.32$0.00$44.32$0.00$0.002.19014.0
2015/2016 SECURED TAXES$42.99$0.00$42.99$0.00$0.002.23064.0
2014/2015 SECURED TAXES$38.59$0.00$38.59$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLNEVADA GOLD MINES LLC$56.55$56.55
08/07/2024PAYMENTNEVADA GOLD MINES LLC CHECK 107868$-53.46$0.00
07/05/2024BILLNEVADA GOLD MINES LLC$53.46$53.46
08/21/2023PAYMENTNEVADA GOLD MINES CHECK 106537$-49.49$0.00
07/06/2023BILLNEVADA GOLD MINES LLC$49.49$49.49
08/05/2022PAYMENTNEVADA GOLD MINES LLC CHECK 104247$-45.82$0.00
07/07/2022BILLNEVADA GOLD MINES LLC$45.82$45.82
08/09/2021PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 102131$-42.96$0.00
07/08/2021BILLNEVADA GOLD MINES LLC$42.96$42.96
08/18/2020PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116216$-44.10$0.00
07/10/2020BILLNEVADA GOLD MINES LLC$44.10$44.10
08/22/2019PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200042554$-47.67$0.00
07/08/2019BILLELKO LAND & LIVESTOCK COMPANY$47.67$47.67
08/29/2018PAYMENTNEWMONT VENTURES LTD CHECK NUM: 200037087$-50.12$0.00
07/05/2018BILLELKO LAND & LIVESTOCK COMPANY$50.12$50.12
08/08/2017PAYMENTNEWMONT CHECK NUM: 200030585$-47.25$0.00
07/11/2017BILLELKO LAND & LIVESTOCK COMPANY$47.25$47.25
08/15/2016PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200023820$-44.32$0.00
07/07/2016BILLELKO LAND & LIVESTOCK COMPANY$44.32$44.32
08/17/2015PAYMENTNEWMONT USA LIMITED CHECK NUM: 200018057$-42.99$0.00
07/02/2015BILLELKO LAND & LIVESTOCK COMPANY$42.99$42.99
08/13/2014PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 200005985$-38.59$0.00
07/03/2014BILLELKO LAND & LIVESTOCK COMPANY$38.59$38.59
08/12/2013PAYMENTNEWMONT USA LIMITED CHECK NUM: 200008048$-35.73$0.00
07/02/2013BILLELKO LAND & LIVESTOCK COMPANY$35.73$35.73
08/16/2012PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 200000984$-33.08$0.00
07/10/2012BILLELKO LAND & LIVESTOCK COMPANY$33.08$33.08
07/27/2011PAYMENTDOBY GEORGE, LLC CHECK NUM: 2605$-30.62$0.00
07/11/2011BILLDOBY GEORGE LLC$30.62$30.62
07/30/2010PAYMENTDOBY GEORGE, LLC CHECK NUM: 2234$-28.62$0.00
07/09/2010BILLDOBY GEORGE LLC$28.62$28.62
07/29/2009PAYMENTDOBY GEORGE, LLC CHECK BANK: 94 169 NUM: 1450$-26.94$0.00
07/10/2009BILLDOBY GEORGE LLC$26.94$26.94
08/08/2008PAYMENTDOBY GEORGE, INC. CHECK BANK: 94 169 NUM: 1393$-25.01$0.00
07/10/2008BILLDOBY GEORGE LLC$25.01$25.01
07/31/2007PAYMENTDOBY GEORGE CHECK BANK: 94F169 NUM: 1295$-23.65$0.00
07/12/2007BILLDOBY GEORGE LLC$23.65$23.65
07/25/2006PAYMENTDOBY GEORGE LLC CHECK BANK: 94169 NUM: 0989$-22.25$0.00
07/06/2006BILLDOBY GEORGE LLC$22.25$22.25
08/08/2005PAYMENTDOBY GEORGE LLC CHECK BANK: 94*169 NUM: 610$-21.53$0.00
07/18/2005BILLDOBY GEORGE LLC$21.53$21.53
07/16/2004PAYMENTDOBY GEORGE LLC. CHECK BANK: 94-169 NUM: 0349$-22.95$0.00
07/06/2004BILLDOBY GEORGE LLC$22.95$22.95
08/06/2003PAYMENTDOBY GEORGE LLC CHECK BANK: 94F169 NUM: 0275$-19.06$0.00
07/18/2003BILLDOBY GEORGE LLC$19.06$19.06