Tax Account 007-030-03
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 | 007-030-03 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $163.61 |
| Total | $163.61 |
| Paid | $163.61 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 7.0 (Battle Mountain Road) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $151.50 | $0.00 | $0.00 | $151.50 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2023/2024 REAL ESTATE TAXES | $140.27 | $0.00 | $0.00 | $140.27 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2022/2023 REAL ESTATE TAXES | $129.87 | $0.00 | $0.00 | $129.87 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2021/2022 REAL ESTATE TAXES | $120.25 | $0.00 | $0.00 | $120.25 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2020/2021 REAL ESTATE TAXES | $117.43 | $0.00 | $0.00 | $117.43 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2019/2020 REAL ESTATE TAXES | $117.43 | $0.00 | $0.00 | $117.43 | $0.00 | $0.00 | 3.3552 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 109528 | $-163.61 | $0.00 |
| 07/17/2025 | BILL | NEVADA GOLD MINES LLC | $163.61 | $163.61 |
| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107872 | $-151.50 | $0.00 |
| 07/15/2024 | BILL | NEVADA GOLD MINES LLC | $151.50 | $151.50 |
| 08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106427 | $-140.27 | $0.00 |
| 07/11/2023 | BILL | NEVADA GOLD MINES LLC | $140.27 | $140.27 |
| 08/08/2022 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251 | $-129.87 | $0.00 |
| 07/14/2022 | BILL | NEVADA GOLD MINES LLC | $129.87 | $129.87 |
| 08/10/2021 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132 | $-120.25 | $0.00 |
| 07/19/2021 | BILL | NEVADA GOLD MINES LLC | $120.25 | $120.25 |
| 08/24/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257 | $-117.43 | $0.00 |
| 07/08/2020 | BILL | NEVADA GOLD MINES LLC | $117.43 | $117.43 |
| 08/21/2019 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200042484 | $-117.43 | $0.00 |
| 07/14/2019 | BILL | NEWMONT USA LIMITED | $117.43 | $117.43 |