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Tax Account 08-0521-14

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Owners

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

Account Summary

Account ID 08-0521-14
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $52.66
Total $52.66
Paid $52.66
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$52.66$0.00$52.66$52.66$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$48.76$0.00$48.76$0.00$0.002.23064.0
2022/2023 SECURED TAXES$45.15$0.00$45.15$0.00$0.002.23064.0
2021/2022 SECURED TAXES$42.34$0.00$42.34$0.00$0.002.23064.0
2020/2021 SECURED TAXES$43.45$0.00$43.45$0.00$0.002.23064.0
2019/2020 SECURED TAXES$46.98$0.00$46.98$0.00$0.002.23064.0
2018/2019 SECURED TAXES$49.33$0.00$49.33$0.00$0.002.19014.0
2017/2018 SECURED TAXES$46.49$0.00$46.49$0.00$0.002.19014.0
2016/2017 SECURED TAXES$43.60$0.00$43.60$0.00$0.002.19014.0
2015/2016 SECURED TAXES$42.33$0.00$42.33$0.00$0.002.23064.0
2014/2015 SECURED TAXES$37.99$0.00$37.99$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENTNEVADA GOLD MINES LLC CHECK 107869$-52.66$0.00
08/07/2024ADJUSTMENTNEVADA GOLD MINES LLC CREDIT 107869 VOIDED PAYMENT: 380457. REASON: INCORRECT PAYMENT TYPE...PB$52.66$52.66
08/07/2024PAYMENTNEVADA GOLD MINES LLC CREDIT 107869$-52.66$0.00
07/05/2024BILLNEVADA GOLD MINES LLC$52.66$52.66
08/21/2023PAYMENTNEVADA GOLD MINES CHECK 106537$-48.76$0.00
07/06/2023BILLNEVADA GOLD MINES LLC$48.76$48.76
08/05/2022PAYMENTNEVADA GOLD MINES LLC CHECK 104247$-45.15$0.00
07/07/2022BILLNEVADA GOLD MINES LLC$45.15$45.15
08/09/2021PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 102131$-42.34$0.00
07/08/2021BILLNEVADA GOLD MINES LLC$42.34$42.34
08/18/2020PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116216$-43.45$0.00
07/10/2020BILLNEVADA GOLD MINES LLC$43.45$43.45
08/22/2019PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200042554$-46.98$0.00
07/08/2019BILLELKO LAND & LIVESTOCK COMPANY$46.98$46.98
08/29/2018PAYMENTNEWMONT VENTURES LTD CHECK NUM: 200037087$-49.33$0.00
07/05/2018BILLELKO LAND & LIVESTOCK COMPANY$49.33$49.33
08/08/2017PAYMENTNEWMONT CHECK NUM: 200030585$-46.49$0.00
07/11/2017BILLELKO LAND & LIVESTOCK COMPANY$46.49$46.49
08/15/2016PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200023820$-43.60$0.00
07/07/2016BILLELKO LAND & LIVESTOCK COMPANY$43.60$43.60
08/17/2015PAYMENTNEWMONT USA LIMITED CHECK NUM: 200018057$-42.33$0.00
07/02/2015BILLELKO LAND & LIVESTOCK COMPANY$42.33$42.33
08/13/2014PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 200005985$-37.99$0.00
07/03/2014BILLELKO LAND & LIVESTOCK COMPANY$37.99$37.99
08/12/2013PAYMENTNEWMONT USA LIMITED CHECK NUM: 200008048$-35.18$0.00
07/02/2013BILLELKO LAND & LIVESTOCK COMPANY$35.18$35.18
08/16/2012PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 200000984$-32.57$0.00
07/10/2012BILLELKO LAND & LIVESTOCK COMPANY$32.57$32.57
07/27/2011PAYMENTDOBY GEORGE, LLC CHECK NUM: 2605$-30.16$0.00
07/11/2011BILLDOBY GEORGE LLC$30.16$30.16
07/30/2010PAYMENTDOBY GEORGE, LLC CHECK NUM: 2234$-28.19$0.00
07/09/2010BILLDOBY GEORGE LLC$28.19$28.19
07/29/2009PAYMENTDOBY GEORGE, LLC CHECK BANK: 94 169 NUM: 1450$-26.55$0.00
07/10/2009BILLDOBY GEORGE LLC$26.55$26.55
08/08/2008PAYMENTDOBY GEORGE, INC. CHECK BANK: 94 169 NUM: 1393$-24.64$0.00
07/10/2008BILLDOBY GEORGE LLC$24.64$24.64
07/31/2007PAYMENTDOBY GEORGE CHECK BANK: 94F169 NUM: 1295$-23.29$0.00
07/12/2007BILLDOBY GEORGE LLC$23.29$23.29
07/25/2006PAYMENTDOBY GEORGE LLC CHECK BANK: 94169 NUM: 0989$-21.91$0.00
07/06/2006BILLDOBY GEORGE LLC$21.91$21.91
08/08/2005PAYMENTDOBY GEORGE LLC CHECK BANK: 94*169 NUM: 610$-21.19$0.00
07/18/2005BILLDOBY GEORGE LLC$21.19$21.19
07/16/2004PAYMENTDOBY GEORGE LLC. CHECK BANK: 94-169 NUM: 0349$-22.61$0.00
07/06/2004BILLDOBY GEORGE LLC$22.61$22.61
08/06/2003PAYMENTDOBY GEORGE LLC CHECK BANK: 94F169 NUM: 0275$-18.79$0.00
07/18/2003BILLDOBY GEORGE LLC$18.79$18.79