Tax Account 007-340-10

Print Page · · Payments Cart · New Search

Owners

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

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

Account Summary

Account ID	007-340-10
Account Type	Real Estate
Location	0 LOTS 1-4; S2N2 1/28/46
Balance	$0.00
Currently Due	$0.00

Account ID

007-340-10

Account Type

Real Estate

Location

0 LOTS 1-4; S2N2 1/28/46

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$561.59
Total	$561.59
Paid	$561.59
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

Description

2025/2026 REAL ESTATE TAXES

Original

$561.59

Total

$561.59

Paid

$561.59

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$141.59	$0.00	$0.00	$141.59	$141.59	$0.00
2	10/06/2025	10/16/2025	Paid	$140.00	$0.00	$0.00	$140.00	$140.00	$0.00
3	01/05/2026	01/15/2026	Paid	$140.00	$0.00	$0.00	$140.00	$140.00	$0.00
4	03/02/2026	03/12/2026	Paid	$140.00	$0.00	$0.00	$140.00	$140.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$519.99	$0.00	$0.00	$519.99	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$481.47	$28.93	$0.00	$510.40	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$445.81	$69.88	$0.00	$515.69	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$412.80	$40.16	$0.00	$452.96	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$188.96	$13.54	$0.00	$202.50	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$188.96	$52.36	$0.00	$241.32	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$188.96	$41.34	$0.00	$230.30	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$188.96	$5.04	$0.00	$194.00	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$188.96	$49.41	$0.00	$238.37	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$188.96	$31.42	$0.00	$220.38	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$188.96	$0.00	$0.00	$188.96	$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	$-561.59	$0.00
07/17/2025	BILL	NEVADA GOLD MINES LLC	$561.59	$561.59
08/07/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107872	$-519.99	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC	$519.99	$519.99
02/05/2024	PAYMENT	TENNEY, ERIKA CREDIT CC	$-384.07	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.00	$384.07
11/20/2023	PAYMENT	TENNEY, ROBERT D CREDIT: D BANK: CC NUM: CC	$-126.33	$372.07
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$12.07	$498.40
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.86	$486.33
07/11/2023	BILL	TENNEY, ROBERT D	$481.47	$481.47
05/01/2023	PAYMENT	TENNEY, ERIKA CREDIT: D BANK: CC NUM: CC	$-399.77	$0.00
04/03/2023	PAYMENT	TENNEY, ROBERT D CREDIT: D BANK: CC NUM: CC	$-115.92	$399.77
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$515.69
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$31.21	$512.69
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.06	$481.48
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.15	$461.42
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.46	$450.27
07/14/2022	BILL	TENNEY, ROBERT D	$445.81	$445.81
04/19/2022	PAYMENT	TENNEY, ROBERT D CREDIT: D BANK: CC NUM: CC	$-345.63	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$345.63
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.58	$342.63
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.32	$324.05
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.13	$313.73
10/06/2021	PAYMENT	TENNEY, ROBERT D CREDIT: D BANK: CC NUM: CC	$-107.33	$309.60
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.13	$416.93
07/19/2021	BILL	TENNEY, ROBERT D	$412.80	$412.80
03/04/2021	PAYMENT	TENNEY, ROBERT D CREDIT: D BANK: CC NUM: CC	$-204.10	$0.00
03/01/2021	INTEREST	Monthly Interest	$0.01	$204.10
02/01/2021	INTEREST	Monthly Interest	$0.01	$204.09
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.50	$204.08
01/04/2021	INTEREST	Monthly Interest	$0.01	$195.58
12/01/2020	PAYMENT	TENNEY, ERICA CREDIT: D BANK: CC NUM: CC	$-239.72	$195.57
12/01/2020	AMENDMENT	adj pmt jj	$-1.57	$435.29
12/01/2020	INTEREST	Monthly Interest	$1.57	$436.86
11/03/2020	INTEREST	Monthly Interest	$1.57	$435.29
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.72	$433.72
10/01/2020	INTEREST	Monthly Interest	$1.57	$429.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.89	$427.43
08/12/2020	INTEREST	Monthly Interest	$1.57	$425.54
08/03/2020	INTEREST	Monthly Interest	$1.57	$423.97
07/08/2020	BILL	TENNEY, ROBERT D	$188.96	$422.40
07/01/2020	INTEREST	Monthly Interest	$1.57	$233.44
06/02/2020	INTEREST	Monthly Interest	$1.57	$231.87
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$230.30
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$223.30
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$220.30
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.23	$217.30
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.50	$204.07
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.72	$195.57
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.89	$190.85
07/14/2019	BILL	TENNEY, ROBERT D	$188.96	$188.96
06/03/2019	PAYMENT	TENNEY, ERIKA CREDIT: D BANK: CC NUM: CC	$-230.30	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$230.30
05/08/2019	PENALTY	2nd warning letter	$3.00	$223.30
05/08/2019	PENALTY	1st warning letter	$3.00	$220.30
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.23	$217.30
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.50	$204.07
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.72	$195.57
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.89	$190.85
07/11/2018	BILL	TENNEY, ROBERT D	$188.96	$188.96
01/11/2018	PAYMENT	TENNEY, ROBERT D CREDIT: D BANK: CC NUM: CC	$-432.37	$0.00
01/10/2018	AMENDMENT	adj pmt	$-1.57	$432.37
01/09/2018	INTEREST	Monthly Interest	$1.57	$433.94
12/13/2017	INTEREST	Monthly Interest	$1.57	$432.37
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.72	$430.80
10/10/2017	INTEREST	Monthly Interest	$1.57	$426.08
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.89	$424.51
09/06/2017	INTEREST	Monthly Interest	$1.57	$422.62
08/03/2017	INTEREST	Monthly Interest	$1.57	$421.05
08/03/2017	INTEREST	Monthly Interest	$1.57	$419.48
07/19/2017	BILL	TENNEY, ROBERT D	$188.96	$417.91
06/02/2017	INTEREST	Monthly Interest	$1.57	$228.95
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$227.38
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$220.38
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.23	$217.38
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.52	$204.15
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.75	$195.63
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.92	$190.88
07/14/2016	BILL	TENNEY, ROBERT D	$188.96	$188.96
05/10/2016	PAYMENT	TENNEY, ROBERT D CREDIT: D BANK: CC NUM: CC	$-220.38	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$220.38
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.23	$217.38
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.52	$204.15
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.75	$195.63
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.92	$190.88
07/09/2015	BILL	TENNEY, ROBERT D	$188.96	$188.96
07/30/2014	PAYMENT	HOOT, ROBERT E CHECK BANK: 88-1525 NUM: 592	$-188.96	$0.00
07/09/2014	BILL	HOOT, ROBERT E	$188.96	$188.96
09/19/2013	PAYMENT	HOOT, ROBERT E CHECK BANK: 88-1525 NUM: 582	$-188.96	$0.00
09/17/2013	AMENDMENT	adj pmt dt	$-1.92	$188.96
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.92	$190.88
07/11/2013	BILL	HOOT, ROBERT E	$188.96	$188.96
08/28/2012	PAYMENT	HOOT, ROBERT E CHECK BANK: 88-1525 NUM: 625	$-188.96	$0.00
07/13/2012	BILL	HOOT, ROBERT E	$188.96	$188.96
08/12/2011	PAYMENT	HOOT, ROBERT E CHECK BANK: 88-1525 NUM: 670	$-188.96	$0.00
07/13/2011	BILL	HOOT, ROBERT E	$188.96	$188.96
08/10/2010	PAYMENT	HOOT, ROBERT E CHECK BANK: 63-9211 NUM: 1025	$-188.96	$0.00
07/08/2010	BILL	HOOT, ROBERT E	$188.96	$188.96
08/10/2009	PAYMENT	HOOT, ROBERT E CHECK BANK: 63-9211 NUM: 109	$-44.49	$0.00
08/10/2009	PAYMENT	HOOT, ROBERT E CHECK BANK: 63-9211 NUM: 108	$-44.49	$44.49
08/10/2009	PAYMENT	HOOT, ROBERT E CHECK BANK: 63-9211 NUM: 106	$-44.49	$88.98
08/10/2009	PAYMENT	HOOT, ROBERT E CHECK BANK: 63-9211 NUM: 107	$-44.52	$133.47
07/13/2009	BILL	HOOT, ROBERT E	$177.99	$177.99
08/21/2008	PAYMENT	RECORD, DANIEL/ZENGINEERING CHECK BANK: 50-693 NUM: 1073	$-18.81	$0.00
07/14/2008	BILL	CEDARWOOD CAMP, LTD, LLC	$18.81	$18.81
01/03/2008	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1411	$-19.38	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.89	$19.38
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.71	$18.49
07/13/2007	BILL	CEDARWOOD CAMP, LTD, LLC	$17.78	$17.78
08/03/2006	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1134	$-16.71	$0.00
07/16/2006	BILL	CEDARWOOD CAMP, LTD, LLC	$16.71	$16.71
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-16.17	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$16.17	$16.17
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-17.38	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$17.38	$17.38
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-15.87	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$15.87	$15.87
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-18.31	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$18.31	$18.31
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-19.30	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$19.30	$19.30
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-16.88	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$16.88	$16.88
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-15.54	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$15.54	$15.54
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-17.12	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$17.12	$17.12
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-13.63	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$13.63	$13.63
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-13.00	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$13.00	$13.00