Tax Account 003-156-14

Owners

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

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID 003-156-14
Account Type Real Estate
Location 105 DEL DR
KINGSTON
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $85.10
Total $85.10
Paid $85.10
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 3.0 (Kingston Town)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$85.10$0.00$85.10$85.10$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$83.52$0.00$83.52$0.00$0.003.66003.0
2022/2023 REAL ESTATE TAXES$81.25$0.00$81.25$0.00$0.003.66003.0
2021/2022 REAL ESTATE TAXES$113.46$0.00$113.46$0.00$0.003.66003.0
2020/2021 REAL ESTATE TAXES$113.75$0.00$113.75$0.00$0.003.66003.0
2019/2020 REAL ESTATE TAXES$111.78$0.00$111.78$0.00$0.003.66003.0
2018/2019 REAL ESTATE TAXES$111.96$0.00$111.96$0.00$0.003.66003.0
2017/2018 REAL ESTATE TAXES$111.70$0.00$111.70$0.00$0.003.66003.0
2016/2017 REAL ESTATE TAXES$111.63$0.00$111.63$0.00$0.003.66003.0
2015/2016 REAL ESTATE TAXES$111.92$0.00$111.92$0.00$0.003.66003.0
2014/2015 REAL ESTATE TAXES$112.22$0.00$112.22$0.00$0.003.66003.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENTNEVADA GOLD MINES LLC CHECK 107871$-85.10$0.00
07/15/2024BILLNEVADA GOLD MINES LLC$85.10$85.10
08/22/2023PAYMENTNEVADA GOLD MINES CHECK BANK: 60-20 NUM: 106538$-83.52$0.00
07/11/2023BILLNEVADA GOLD MINES LLC$83.52$83.52
08/08/2022PAYMENTNEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251$-81.25$0.00
07/14/2022BILLNEVADA GOLD MINES LLC$81.25$81.25
08/10/2021PAYMENTNEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132$-113.46$0.00
07/19/2021BILLNEVADA GOLD MINES LLC$113.46$113.46
08/24/2020PAYMENTBARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257$-113.75$0.00
07/08/2020BILLNEVADA GOLD MINES LLC$113.75$113.75
08/21/2019PAYMENTNEWMONT CHECK BANK: 6220 NUM: 200042484$-111.78$0.00
07/14/2019BILLNEWMONT USA LTD$111.78$111.78
08/28/2018PAYMENTNEWMONT CHECK BANK: 6220 NUM: 200037085$-111.96$0.00
07/11/2018BILLNEWMONT USA LTD$111.96$111.96
08/09/2017PAYMENTNEWMONT CHECK BANK: 6220 NUM: 200030584$-111.70$0.00
07/19/2017BILLNEWMONT USA LTD$111.70$111.70
08/30/2016PAYMENTNEWMONT CHECK BANK: 62-20 NUM: 200023818$-111.63$0.00
07/14/2016BILLNEWMONT USA LTD$111.63$111.63
09/01/2015PAYMENTNEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055$-111.92$0.00
07/09/2015BILLNEWMONT USA LTD$111.92$111.92
09/30/2014PAYMENTNEWMONT CHECK BANK: 62-20 NUM: 200013725$-112.22$0.00
09/30/2014AMENDMENTadj pmt gp$-1.13$112.22
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.13$113.35
07/09/2014BILLNEWMONT USA LTD$112.22$112.22
08/20/2013PAYMENTNEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096$-111.96$0.00
07/11/2013BILLNEWMONT USA LTD$111.96$111.96
08/28/2012PAYMENTNEWMONT MINING COMPANY CHECK BANK: 62-20 NUM: 1068$-9.99$0.00
08/21/2012PAYMENTNEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980$-124.84$9.99
07/13/2012BILLNEWMONT USA LTD$134.83$134.83
08/26/2011PAYMENTNEWMONT CHECK BANK: 62-20 NUM: 287654$-124.84$0.00
07/13/2011BILLWESTERN STATES MINERALS$124.84$124.84
08/24/2010PAYMENTWESTERN STATES MINERALS CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS$-126.34$0.00
07/08/2010BILLWESTERN STATES MINERALS$126.34$126.34
08/10/2009PAYMENT200-FRONTEER DEVELOPMENT (USA) CHECK BANK: 94-7074 NUM: 4087$-127.00$0.00
07/13/2009BILLWESTERN STATES MINERALS$127.00$127.00
08/18/2008PAYMENTNEWWEST GOLD USA INC CHECK BANK: 798-6022585 NUM: 2363$-126.16$0.00
07/14/2008BILLWESTERN STATES MINERALS$126.16$126.16
08/01/2007PAYMENTNEWWEST GOLD USA INC CHECK BANK: 00-00 NUM: 1155$-132.42$0.00
07/13/2007BILLWESTERN STATES MINERALS$132.42$132.42
08/10/2006PAYMENTWESTERN STATES MINERALS CORP CHECK BANK: 325-500 NUM: 32216$-134.07$0.00
07/16/2006BILLWESTERN STATES MINERALS$134.07$134.07
08/25/2005PAYMENTWESTERN STATES MINERALS CORP CHECK BANK: 325-500 NUM: 32122$-130.04$0.00
07/26/2005BILLWESTERN STATES MINERALS$130.04$130.04
08/13/2004PAYMENTWESTERN STATES MINERALS CORP CHECK BANK: 00-00 NUM: 31500$-129.86$0.00
07/13/2004BILLWESTERN STATES MINERALS$129.86$129.86
08/15/2003PAYMENTWESTERN STATES MINERALS CORP CHECK BANK: 325-500 NUM: 30885$-129.49$0.00
07/22/2003BILLWESTERN STATES MINERALS$129.49$129.49
08/14/2002PAYMENTWESTERN STATES MINERALS CHECK BANK: 00-00 NUM: 30211$-121.18$0.00
07/11/2002BILLWESTERN STATES MINERALS$121.18$121.18
08/06/2001PAYMENTWESTERN STATES MINERALS CORP CHECK BANK: 325-500 NUM: 29596$-127.81$0.00
07/13/2001BILLWESTERN STATES MINERALS$127.81$127.81
08/29/2000PAYMENTWESTERN STATES MINERALS CHECK BANK: 107003298 NUM: 028735$-127.30$0.00
07/10/2000BILLWESTERN STATES MINERALS$127.30$127.30
08/27/1999PAYMENTWESTERN STATES MINERALS CHECK BANK: 107003298 NUM: 027756$-126.82$0.00
07/17/1999BILLWESTERN STATES MINERALS$126.82$126.82
08/31/1998PAYMENTWESTERN STATES MINERALS CHECK$-135.50$0.00
07/10/1998BILLWESTERN STATES MINERALS$135.50$135.50
09/02/1997PAYMENTWESTERN STATES MINERALS CHECK$-104.81$0.00
07/20/1997BILLWESTERN STATES MINERALS$104.81$104.81
08/29/1996PAYMENTWESTERN STATES MINERALS$-99.92$0.00
07/15/1996BILLWESTERN STATES MINERALS$99.92$99.92