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Tax Account 08-0521-28

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Owners

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

Account Summary

Account ID 08-0521-28
Account Type Real Estate
Location 36255 PUMPERNICKEL RD
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $171.45
Total $171.45
Paid $171.45
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$45.45$0.00$45.45$45.45$0.00
210/07/202410/17/2024Paid$42.00$0.00$42.00$42.00$0.00
301/06/202501/16/2025Paid$42.00$0.00$42.00$42.00$0.00
403/03/202503/13/2025Paid$42.00$0.00$42.00$42.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$158.76$0.00$158.76$0.00$0.002.23064.0
2022/2023 SECURED TAXES$147.00$0.00$147.00$0.00$0.002.23064.0
2021/2022 SECURED TAXES$144.41$0.00$144.41$0.00$0.002.23064.0
2020/2021 SECURED TAXES$147.02$0.00$147.02$0.00$0.002.23064.0
2019/2020 SECURED TAXES$145.06$0.00$145.06$0.00$0.002.23064.0
2018/2019 SECURED TAXES$145.17$0.00$145.17$0.00$0.002.19014.0
2017/2018 SECURED TAXES$148.02$0.00$148.02$0.00$0.002.19014.0
2016/2017 SECURED TAXES$150.77$0.00$150.77$0.00$0.002.19014.0
2015/2016 SECURED TAXES$145.08$0.00$145.08$0.00$0.002.23064.0
2014/2015 SECURED TAXES$162.68$0.00$162.68$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENTNEVADA GOLD MINES LLC CHECK 107869$-171.45$0.00
08/07/2024ADJUSTMENTNEVADA GOLD MINES LLC CREDIT 107869 VOIDED PAYMENT: 380456. REASON: INCORRECT PAYMENT TYPE...PB$171.45$171.45
08/07/2024PAYMENTNEVADA GOLD MINES LLC CREDIT 107869$-171.45$0.00
07/05/2024BILLNEVADA GOLD MINES LLC$171.45$171.45
08/21/2023PAYMENTNEVADA GOLD MINES CHECK 106537$-158.76$0.00
07/06/2023BILLNEVADA GOLD MINES LLC$158.76$158.76
08/05/2022PAYMENTNEVADA GOLD MINES LLC CHECK 104247$-147.00$0.00
07/07/2022BILLNEVADA GOLD MINES LLC$147.00$147.00
08/09/2021PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 102131$-144.41$0.00
07/08/2021BILLNEVADA GOLD MINES LLC$144.41$144.41
08/18/2020PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116216$-147.02$0.00
07/10/2020BILLNEVADA GOLD MINES LLC$147.02$147.02
08/22/2019PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200042554$-145.06$0.00
07/08/2019BILLELKO LAND & LIVESTOCK COMPANY$145.06$145.06
08/29/2018PAYMENTNEWMONT VENTURES LTD CHECK NUM: 200037087$-145.17$0.00
07/05/2018BILLELKO LAND & LIVESTOCK COMPANY$145.17$145.17
08/08/2017PAYMENTNEWMONT CHECK NUM: 200030585$-148.02$0.00
07/11/2017BILLELKO LAND & LIVESTOCK COMPANY$148.02$148.02
08/15/2016PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200023820$-150.77$0.00
07/07/2016BILLELKO LAND & LIVESTOCK COMPANY$150.77$150.77
08/17/2015PAYMENTNEWMONT USA LIMITED CHECK NUM: 200018057$-145.08$0.00
07/02/2015BILLELKO LAND & LIVESTOCK COMPANY$145.08$145.08
08/13/2014PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 200005985$-162.68$0.00
07/03/2014BILLELKO LAND & LIVESTOCK COMPANY$162.68$162.68
08/12/2013PAYMENTNEWMONT USA LIMITED CHECK NUM: 200008048$-164.13$0.00
07/02/2013BILLELKO LAND & LIVESTOCK COMPANY$164.13$164.13
08/16/2012PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 200000984$-162.01$0.00
07/10/2012BILLELKO LAND & LIVESTOCK COMPANY$162.01$162.01
07/27/2011PAYMENTDOBY GEORGE, LLC CHECK NUM: 2605$-752.74$0.00
07/11/2011BILLDOBY GEORGE LLC$752.74$752.74
07/30/2010PAYMENTDOBY GEORGE, LLC CHECK NUM: 2234$-990.61$0.00
07/09/2010BILLDOBY GEORGE LLC$990.61$990.61
07/29/2009PAYMENTDOBY GEORGE, LLC CHECK BANK: 94 169 NUM: 1450$-990.46$0.00
07/10/2009BILLDOBY GEORGE LLC$990.46$990.46
08/08/2008PAYMENTDOBY GEORGE, INC. CHECK BANK: 94 169 NUM: 1393$-987.38$0.00
07/10/2008BILLDOBY GEORGE LLC$987.38$987.38
07/31/2007PAYMENTDOBY GEORGE CHECK BANK: 94F169 NUM: 1295$-1,019.65$0.00
07/12/2007BILLDOBY GEORGE LLC$1,019.65$1,019.65
07/25/2006PAYMENTDOBY GEORGE LLC CHECK BANK: 94169 NUM: 0989$-930.71$0.00
07/06/2006BILLDOBY GEORGE LLC$930.71$930.71
08/08/2005PAYMENTDOBY GEORGE LLC CHECK BANK: 94*169 NUM: 610$-801.95$0.00
07/18/2005BILLDOBY GEORGE LLC$801.95$801.95
08/11/2004PAYMENTIL SHEEP CHECK NUM: 26011706$-793.11$0.00
07/06/2004BILLAGRI BEEF$793.11$793.11
08/05/2003PAYMENTAGRI BEEF CHECK BANK: 64-1278 NUM: 2700496$-507.74$0.00
07/18/2003BILLAGRI BEEF$507.74$507.74
08/15/2002PAYMENTIL SHEEP RANCH CHECK BANK: 64-1278 NUM: 2700380$-463.59$0.00
07/08/2002BILLAGRI BEEF$463.59$463.59