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Tax Account 08-0553-05

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Owners

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

Account Summary

Account ID 08-0553-05
Account Type Real Estate
Location
GOLCONDA
Balance $4.08
Currently Due $4.08

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $4.08
Total $4.08
Paid $0.00
Balance $4.08
Due $4.08
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$4.08$0.00$4.08$0.00$4.08
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$4.08
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$4.08
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$4.08

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
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
07/03/2025BILLNEVADA GOLD MINES LLC$4.08$4.08
08/07/2024PAYMENTNEVADA GOLD MINES LLC CHECK 107868$-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$3.90
08/12/2013PAYMENTNEWMONT USA LIMITED CHECK NUM: 200008048$-3.76$0.00
07/02/2013BILLELKO LAND & LIVESTOCK COMPANY$3.76$3.76
08/16/2012PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 200000984$-3.49$0.00
07/10/2012BILLELKO LAND & LIVESTOCK COMPANY$3.49$3.49
07/27/2011PAYMENTDOBY GEORGE, LLC CHECK NUM: 2605$-3.24$0.00
07/11/2011BILLDOBY GEORGE LLC$3.24$3.24
07/30/2010PAYMENTDOBY GEORGE, LLC CHECK NUM: 2234$-3.04$0.00
07/09/2010BILLDOBY GEORGE LLC$3.04$3.04
07/29/2009PAYMENTDOBY GEORGE, LLC CHECK BANK: 94 169 NUM: 1450$-2.85$0.00
07/10/2009BILLDOBY GEORGE LLC$2.85$2.85
08/08/2008PAYMENTDOBY GEORGE, INC. CHECK BANK: 94 169 NUM: 1393$-2.65$0.00
07/10/2008BILLDOBY GEORGE LLC$2.65$2.65
07/31/2007PAYMENTDOBY GEORGE CHECK BANK: 94F169 NUM: 1295$-2.50$0.00
07/12/2007BILLDOBY GEORGE LLC$2.50$2.50
07/25/2006PAYMENTDOBY GEORGE LLC CHECK BANK: 94169 NUM: 0989$-2.35$0.00
07/06/2006BILLDOBY GEORGE LLC$2.35$2.35
08/08/2005PAYMENTDOBY GEORGE LLC CHECK BANK: 94*169 NUM: 610$-2.35$0.00
07/18/2005BILLDOBY GEORGE LLC$2.35$2.35
04/08/2005PAYMENTDOBY GEORGE LLC CHECK BANK: 94*169 NUM: 495$-4.35$0.00
03/23/2005PENALTYMailing fee - 1st year letter$1.50$4.35
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$0.16$2.85
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$0.14$2.69
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$0.12$2.55
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$0.09$2.43
07/06/2004BILLWESTERN EXPLORATION INC$2.34$2.34
08/06/2003PAYMENTDOBY GEORGE LLC CHECK BANK: 94F169 NUM: 0276$-2.13$0.00
07/18/2003BILLWESTERN EXPLORATION INC$2.13$2.13