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Tax Account 08-0511-24

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Owners

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

Account Summary

Account ID 08-0511-24
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $46.73
Total $46.73
Paid $46.73
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$46.73$0.00$46.73$46.73$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$43.29$0.00$43.29$0.00$0.002.23064.0
2022/2023 SECURED TAXES$40.08$0.00$40.08$0.00$0.002.23064.0
2021/2022 SECURED TAXES$37.59$0.00$37.59$0.00$0.002.23064.0
2020/2021 SECURED TAXES$38.59$0.00$38.59$0.00$0.002.23064.0
2019/2020 SECURED TAXES$41.71$0.00$41.71$0.00$0.002.23064.0
2018/2019 SECURED TAXES$43.83$0.00$43.83$0.00$0.002.19014.0
2017/2018 SECURED TAXES$41.31$0.00$41.31$0.00$0.002.19014.0
2016/2017 SECURED TAXES$38.75$0.00$38.75$0.00$0.002.19014.0
2015/2016 SECURED TAXES$37.59$0.00$37.59$0.00$0.002.23064.0
2014/2015 SECURED TAXES$33.75$0.00$33.75$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENTNEVADA GOLD MINES LLC CHECK 107868$-46.73$0.00
07/05/2024BILLNEVADA GOLD MINES LLC$46.73$46.73
08/21/2023PAYMENTNEVADA GOLD MINES CHECK 106537$-43.29$0.00
07/06/2023BILLNEVADA GOLD MINES LLC$43.29$43.29
08/05/2022PAYMENTNEVADA GOLD MINES LLC CHECK 104247$-40.08$0.00
07/07/2022BILLNEVADA GOLD MINES LLC$40.08$40.08
08/09/2021PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 102131$-37.59$0.00
07/08/2021BILLNEVADA GOLD MINES LLC$37.59$37.59
08/18/2020PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116216$-38.59$0.00
07/10/2020BILLNEVADA GOLD MINES LLC$38.59$38.59
08/22/2019PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200042554$-41.71$0.00
07/08/2019BILLELKO LAND & LIVESTOCK COMPANY$41.71$41.71
08/29/2018PAYMENTNEWMONT VENTURES LTD CHECK NUM: 200037087$-43.83$0.00
07/05/2018BILLELKO LAND & LIVESTOCK COMPANY$43.83$43.83
08/08/2017PAYMENTNEWMONT CHECK NUM: 200030585$-41.31$0.00
07/11/2017BILLELKO LAND & LIVESTOCK COMPANY$41.31$41.31
08/15/2016PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200023820$-38.75$0.00
07/07/2016BILLELKO LAND & LIVESTOCK COMPANY$38.75$38.75
08/17/2015PAYMENTNEWMONT USA LIMITED CHECK NUM: 200018057$-37.59$0.00
07/02/2015BILLELKO LAND & LIVESTOCK COMPANY$37.59$37.59
08/13/2014PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 200005985$-33.75$0.00
07/03/2014BILLELKO LAND & LIVESTOCK COMPANY$33.75$33.75
08/12/2013PAYMENTNEWMONT USA LIMITED CHECK NUM: 200008048$-31.24$0.00
07/02/2013BILLELKO LAND & LIVESTOCK COMPANY$31.24$31.24
08/16/2012PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 200000984$-28.93$0.00
07/10/2012BILLELKO LAND & LIVESTOCK COMPANY$28.93$28.93
07/27/2011PAYMENTDOBY GEORGE, LLC CHECK NUM: 2605$-26.80$0.00
07/11/2011BILLDOBY GEORGE LLC$26.80$26.80
07/30/2010PAYMENTDOBY GEORGE, LLC CHECK NUM: 2234$-25.06$0.00
07/09/2010BILLDOBY GEORGE LLC$25.06$25.06
07/29/2009PAYMENTDOBY GEORGE, LLC CHECK BANK: 94 169 NUM: 1450$-23.59$0.00
07/10/2009BILLDOBY GEORGE LLC$23.59$23.59
08/08/2008PAYMENTDOBY GEORGE, INC. CHECK BANK: 94 169 NUM: 1393$-21.90$0.00
07/10/2008BILLDOBY GEORGE LLC$21.90$21.90
07/31/2007PAYMENTDOBY GEORGE CHECK BANK: 94F169 NUM: 1295$-20.69$0.00
07/12/2007BILLDOBY GEORGE LLC$20.69$20.69
07/25/2006PAYMENTDOBY GEORGE LLC CHECK BANK: 94169 NUM: 0989$-19.46$0.00
07/06/2006BILLDOBY GEORGE LLC$19.46$19.46
08/08/2005PAYMENTDOBY GEORGE LLC CHECK BANK: 94*169 NUM: 610$-18.84$0.00
07/18/2005BILLDOBY GEORGE LLC$18.84$18.84
07/16/2004PAYMENTDOBY GEORGE LLC. CHECK BANK: 94-169 NUM: 0349$-20.07$0.00
07/06/2004BILLDOBY GEORGE LLC$20.07$20.07
08/06/2003PAYMENTDOBY GEORGE LLC CHECK BANK: 94F169 NUM: 0275$-16.69$0.00
07/18/2003BILLDOBY GEORGE LLC$16.69$16.69