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Tax Account MM000063

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Owners

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

TURQUOISE RIDGE MERGED

Account Summary

Account ID MM000063
Account Type Personal Property
Location SUPPLEMENTAL T-RIDGE MERGED
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $891,915.96
Total $891,915.96
Paid $891,915.96
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
101/06/202501/17/2025Paid$891,915.96$0.00$891,915.96$891,915.96$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$1,209,961.02$0.00$1,209,961.02$0.00$0.002.23064.0
2022/2023 PERSONAL PROPERTY TAXES$1,972,268.34$0.00$1,972,268.34$0.00$0.002.23064.0
2021/2022 UNSECURED TAXES$326,395.42$0.00$326,395.42$0.00$0.002.23064.0
2020/2021 UNSECURED TAXES$113,488.27$11,348.83$124,837.10$0.00$0.002.23064.0
2019/2020 UNSECURED TAXES$254,454.17$12,722.71$267,176.88$0.00$0.002.23064.0
2018/2019 UNSECURED TAXES$153,001.76$0.00$153,001.76$0.00$0.002.19014.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/20/2024PAYMENTNEVADA GOLD MINES LLC CHECK 108584$-891,915.96$0.00
12/05/2024BILLNEVADA GOLD MINES LLC$891,915.96$891,915.96
01/18/2024PAYMENTNEVADA GOLD MINES LLC CHECK 107025$-1,209,961.02$0.00
12/11/2023BILLNEVADA GOLD MINES LLC$1,209,961.02$1,209,961.02
05/25/2023PAYMENTNEVADA GOLD MINES LLC CHECK 105825$-1,972,268.34$0.00
12/15/2022BILLNEVADA GOLD MINES LLC$1,972,268.34$1,972,268.34
01/21/2022PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 103136$-326,395.42$0.00
12/13/2021BILLNEVADA GOLD MINES LLC$326,395.42$326,395.42
03/16/2021PAYMENTNEVADA GOLD MINES LLC CHECK NUM: 101121$-124,837.10$0.00
02/09/2021INTERESTInstlmnt4 Interest for 2020-21$11,348.83$124,837.10
12/16/2020BILLNEVADA GOLD MINES LLC$113,488.27$113,488.27
03/16/2020PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1416575$-139,949.79$0.00
02/14/2020PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1416552$-127,227.09$139,949.79
01/21/2020INTERESTInstlmnt3 Interest for 2019-20$12,722.71$267,176.88
12/04/2019BILLNEVADA GOLD MINES LLC$254,454.17$254,454.17
02/11/2019PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1416234$-76,500.88$0.00
01/07/2019PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1416184$-76,500.88$76,500.88
12/05/2018BILLTURQUOISE RIDGE JOINT VENTURE$153,001.76$153,001.76
01/12/2018PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1415784$-96,088.05$0.00
12/01/2017BILLTURQUOISE RIDGE JOINT VENTURE$96,088.05$96,088.05
03/10/2017PAYMENTAmend: Auto Restore Payment CHECK NUM: 1415403$-137,972.65$0.00
03/10/2017AMENDMENTREMOVE PENALTY PER ASSESSOR$-6,898.63$137,972.65
03/10/2017ADJUSTMENTAmend: Auto Adj Out Payment NUM: 1415403$137,972.65$144,871.28
02/02/2017VOIDBARRICK TURQUOISE RIDGE INC CHECK NUM: 1415403$-137,972.65$6,898.63
01/25/2017INTERESTInstlmnt3 Interest for 2016-17$6,898.63$144,871.28
12/06/2016BILLTURQUOISE RIDGE JOINT VENTURE$137,972.65$137,972.65
01/08/2016PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1414911$-66,051.23$0.00
12/08/2015BILLTURQUOISE RIDGE JOINT VENTURE$66,051.23$66,051.23
12/31/2014PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1414081$-225,035.82$0.00
12/04/2014BILLTURQUOISE RIDGE JOINT VENTURE$225,035.82$225,035.82
01/14/2014PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1413205$-354,625.30$0.00
12/10/2013BILLTURQUOISE RIDGE JOINT VENTURE$354,625.30$354,625.30
01/16/2013PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1412172$-303,814.81$0.00
12/20/2012BILLTURQUOISE RIDGE JOINT VENTURE$303,814.81$303,814.81
12/22/2011PAYMENTBARRICK TURQUOISE RIDGE, INC. CHECK NUM: 1410589$-142,001.16$0.00
12/14/2011BILLTURQUOISE RIDGE JOINT VENTURE$142,001.16$142,001.16
12/22/2010PAYMENTBARRICK CHECK NUM: 1408970$-102,295.65$0.00
12/14/2010BILLTURQUOISE RIDGE JOINT VENTURE$102,295.65$102,295.65
12/31/2009PAYMENTBARRICK TURQUOISE RIDGE INC CHECK NUM: 1406616$-32,800.75$0.00
12/09/2009BILLTURQUOISE RIDGE JOINT VENTURE$32,800.75$32,800.75
12/31/2008PAYMENTBARRICK CHECK BANK: 62*20 NUM: 1403172$-47,731.05$0.00
12/04/2008BILLTURQUOISE RIDGE JOINT VENTURE$47,731.05$47,731.05
12/17/2007PAYMENTBARRICK TURQUOISE RIDGE JV CHECK BANK: 91 24 NUM: 34508$-39,590.70$0.00
12/06/2007BILLTURQUOISE RIDGE JOINT VENTURE$39,590.70$39,590.70
01/16/2007PAYMENTTURQUOISE RIDGE JOINT VENTURE CHECK BANK: 91 24 NUM: 30756$-48,142.21$0.00
12/13/2006BILLTURQUOISE RIDGE JOINT VENTURE$48,142.21$48,142.21
12/23/2005PAYMENTTURQUOISE RIDGE JOINT VENTURE CHECK BANK: 1124 NUM: 25856$-94,223.90$0.00
12/07/2005BILLTURQUOISE RIDGE JOINT VENTURE$94,223.90$94,223.90
12/27/2004PAYMENTTURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11*24 NUM: 20600$-89,598.09$0.00
12/08/2004BILLTURQUOISE RIDGE JOINT VENTURE$89,598.09$89,598.09