Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 08-0541-01

Print Page ·
· Payments Cart · New Search

Owners

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

Account Summary

Account ID 08-0541-01
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3.90
Total $3.90
Paid $3.90
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$3.90$0.00$3.90$3.90$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$3.90$0.00$3.90$0.00$0.002.23064.0
2022/2023 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2021/2022 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2020/2021 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2019/2020 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2018/2019 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2017/2018 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2016/2017 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2015/2016 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2014/2015 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENTNEVADA GOLD MINES LLC CHECK 107868$-3.90$0.00
07/05/2024BILLNEVADA GOLD MINES LLC$3.90$3.90
08/21/2023PAYMENTNEVADA GOLD MINES CHECK 106425$-3.90$0.00
07/06/2023BILLNEVADA GOLD MINES LLC$3.90$3.90
08/05/2022PAYMENTNEVADA GOLD MINES LLC CHECK 104248$-3.90$0.00
07/07/2022BILLNEVADA GOLD MINES LLC$3.90$3.90
08/09/2021PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 102049$-3.90$0.00
07/08/2021BILLELKO LAND & LIVESTOCK COMPANY$3.90$3.90
08/18/2020PAYMENTBARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116217$-3.90$0.00
07/10/2020BILLELKO LAND & LIVESTOCK COMPANY$3.90$3.90
08/22/2019PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200042554$-3.90$0.00
07/08/2019BILLELKO LAND & LIVESTOCK COMPANY$3.90$3.90
08/29/2018PAYMENTNEWMONT VENTURES LTD CHECK NUM: 200037087$-3.90$0.00
07/05/2018BILLELKO LAND & LIVESTOCK COMPANY$3.90$3.90
08/08/2017PAYMENTNEWMONT CHECK NUM: 200030585$-3.90$0.00
07/11/2017BILLELKO LAND & LIVESTOCK COMPANY$3.90$3.90
08/15/2016PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200023820$-3.90$0.00
07/07/2016BILLELKO LAND & LIVESTOCK COMPANY$3.90$3.90
08/17/2015PAYMENTNEWMONT USA LIMITED CHECK NUM: 200018057$-3.90$0.00
07/02/2015BILLELKO LAND & LIVESTOCK COMPANY$3.90$3.90
08/13/2014PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 200005985$-3.90$0.00
07/03/2014BILLELKO LAND & LIVESTOCK COMPANY$3.90$3.90
08/12/2013PAYMENTNEWMONT USA LIMITED CHECK NUM: 200008048$-3.90$0.00
07/02/2013BILLELKO LAND & LIVESTOCK COMPANY$3.90$3.90
08/16/2012PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 200000984$-3.90$0.00
07/10/2012BILLELKO LAND & LIVESTOCK COMPANY$3.90$3.90
07/27/2011PAYMENTDOBY GEORGE, LLC CHECK NUM: 2605$-3.90$0.00
07/11/2011BILLDOBY GEORGE LLC$3.90$3.90
07/30/2010PAYMENTDOBY GEORGE, LLC CHECK NUM: 2234$-3.90$0.00
07/09/2010BILLDOBY GEORGE LLC$3.90$3.90
07/29/2009PAYMENTDOBY GEORGE, LLC CHECK BANK: 94 169 NUM: 1450$-3.82$0.00
07/10/2009BILLDOBY GEORGE LLC$3.82$3.82
08/08/2008PAYMENTDOBY GEORGE, INC. CHECK BANK: 94 169 NUM: 1393$-3.54$0.00
07/10/2008BILLDOBY GEORGE LLC$3.54$3.54
07/31/2007PAYMENTDOBY GEORGE CHECK BANK: 94F169 NUM: 1295$-3.34$0.00
07/12/2007BILLDOBY GEORGE LLC$3.34$3.34
07/25/2006PAYMENTDOBY GEORGE LLC CHECK BANK: 94169 NUM: 0989$-3.14$0.00
07/06/2006BILLDOBY GEORGE LLC$3.14$3.14
08/08/2005PAYMENTDOBY GEORGE LLC CHECK BANK: 94*169 NUM: 610$-3.14$0.00
07/18/2005BILLDOBY GEORGE LLC$3.14$3.14
04/08/2005PAYMENTDOBY GEORGE LLC CHECK BANK: 94*169 NUM: 495$-5.31$0.00
03/23/2005PENALTYMailing fee - 1st year letter$1.50$5.31
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$0.22$3.81
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$0.19$3.59
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$0.16$3.40
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$0.12$3.24
07/06/2004BILLWESTERN EXPLORATION INC$3.12$3.12
08/06/2003PAYMENTDOBY GEORGE LLC CHECK BANK: 94F169 NUM: 0276$-2.84$0.00
07/18/2003BILLWESTERN EXPLORATION INC$2.84$2.84