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Tax Account EQ000861

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Owners

NEVADA GOLD MINES LLC
1655 MOUNTAIN CITY HWY
ELKO, NV 89801-2800

Account Summary

Account ID EQ000861
Account Type Personal Property
Location 625 SHEEHAN
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $135.93
Total $135.93
Paid $135.93
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$135.93$0.00$135.93$135.93$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$180.05$0.00$180.05$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$272.35$0.00$272.35$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$134.22$0.00$134.22$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$190.07$0.00$190.07$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$183.26$18.33$201.59$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$211.01$0.00$211.01$0.00$0.003.13111.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2020-2021S59Unreturn declaration31.6831.68.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/18/2024PAYMENTNEVADA GOLD MINES LLC CHECK 108420$-135.93$0.00
10/15/2024BILLNEVADA GOLD MINES LLC$135.93$135.93
11/22/2023PAYMENTNEVADA GOLD MINES LLC CHECK 106904$-180.05$0.00
10/18/2023BILLNEVADA GOLD MINES LLC$180.05$180.05
11/14/2022PAYMENTNEVADA GOLD MINES LLC CHECK 104957$-272.35$0.00
10/20/2022BILLNEVADA GOLD MINES LLC$272.35$272.35
11/01/2021PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 102681$-134.22$0.00
10/14/2021BILLNEVADA GOLD MINES LLC$134.22$134.22
11/20/2020PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 100465$-190.07$0.00
10/12/2020BILLNEVADA GOLD MINES LLC$190.07$190.07
05/08/2020PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 1416616$-201.59$0.00
01/21/2020INTERESTInstlmnt3 Interest for 2019-20$18.33$201.59
10/09/2019BILLNEVADA GOLD MINES LLC$183.26$183.26
11/13/2018PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200038342$-211.01$0.00
10/16/2018BILLNEWMONT MINING CORPORATION$211.01$211.01
12/11/2017PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200032711$-267.44$0.00
11/30/2017INTERESTInstlmnt3 Interest for 2017-18$24.31$267.44
10/16/2017BILLNEWMONT MINING CORPORATION$243.13$243.13
10/24/2016PAYMENTNEWMONT VENTURES LIMITED CHECK NUM: 200025231$-275.10$0.00
10/12/2016BILLNEWMONT MINING CORPORATION$275.10$275.10
11/09/2015PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 8320$-317.57$0.00
10/12/2015BILLNEWMONT MINING CORPORATION$317.57$317.57
11/24/2014PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 200006517$-358.30$0.00
11/24/2014ADJUSTMENTposted wrong amount...pb NUM: 6517$258.30$358.30
11/24/2014VOIDNEWMONT MINING CORPORATION CHECK NUM: 6517$-258.30$100.00
10/16/2014BILLNEWMONT MINING CORPORATION$358.30$358.30
11/07/2013PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 200004162$-410.47$0.00
10/18/2013BILLNEWMONT MINING CORPORATION$410.47$410.47
10/29/2012PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 3520$-386.59$0.00
10/10/2012BILLNEWMONT MINING CORPORATION$386.59$386.59
11/02/2011PAYMENTNEWMONT USA LIMITED CHECK NUM: 288337$-435.62$0.00
10/13/2011BILLNEWMONT MINING CORPORATION$435.62$435.62
11/15/2010PAYMENTNEWMONT USA LIMITED CHECK NUM: 284849$-505.08$0.00
10/13/2010BILLNEWMONT MINING CORPORATION$505.08$505.08
11/13/2009PAYMENTNEWMONT MINING CORPORATION CHECK NUM: 280214$-474.06$0.00
10/14/2009BILLNEWMONT MINING CORPORATION$474.06$474.06
11/24/2004PAYMENTAMERITECH CREDIT CORPORATION CHECK BANK: 62*26 NUM: 10258$-20.58$0.00
10/20/2004BILLAMERITECH CREDIT CORPORATION$20.58$20.58
11/19/2003PAYMENTAMERITECH CREDIT CORPORATION CHECK BANK: 62*26 NUM: 7990$-40.78$0.00
10/09/2003BILLAMERITECH CREDIT CORPORATION$40.78$40.78
12/23/2002PAYMENTAMERITECH CREDIT CORPORATION CHECK BANK: 62-26 NUM: 500005806$-69.29$0.00
11/22/2002BILLAMERITECH CREDIT CORPORATION$69.29$69.29
03/05/2002PAYMENTAMERITECH CREDIT CORPORATION CHECK BANK: 62*26 NUM: 4503$-106.46$0.00
01/23/2002BILLAMERITECH CREDIT CORPORATION$106.46$106.46
11/20/2000PAYMENTAMERITECH CREDIT CORPORATION CHECK BANK: 62*26 NUM: 621$-31.55$0.00
10/13/2000BILLAMERITECH CREDIT CORPORATION$31.55$31.55
07/27/2000PAYMENTAMERITECH CAPITAL SERVICES CHECK BANK: 62-26 NUM: 1176$-45.67$0.00
03/21/2000INTERESTInstlmnt3 Interest for 1999-00$4.15$45.67
09/27/1999BILLAMERITECH CREDIT CORPORATION$41.52$41.52
10/26/1998PAYMENTAMERITECH CREDIT CORPORATION CHECK$-51.26$0.00
09/22/1998BILLAMERITECH CREDIT CORPORATION$51.26$51.26