Tax Account 007-340-16
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 | 007-340-16 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
| Balance | $89.60 |
| Currently Due | $89.60 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $89.60 |
| Total | $89.60 |
| Paid | $0.00 |
| Balance | $89.60 |
| Due | $89.60 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 7.0 (Battle Mountain Road) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $85.18 | $0.00 | $85.18 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2023/2024 REAL ESTATE TAXES | $81.09 | $0.00 | $81.09 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2022/2023 REAL ESTATE TAXES | $77.30 | $0.00 | $77.30 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2021/2022 REAL ESTATE TAXES | $74.34 | $0.00 | $74.34 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2020/2021 REAL ESTATE TAXES | $75.52 | $0.00 | $75.52 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2019/2020 REAL ESTATE TAXES | $72.31 | $0.00 | $72.31 | $0.00 | $0.00 | 3.3552 | 7.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S46 | Carico Lke Vall #055 | 29.92 | .00 | 29.92 | 29.92 |
| 2024-2025 | S46 | Carico Lke Vall #055 | 29.92 | 29.92 | .00 | .00 |
| 2023-2024 | S46 | Carico Lke Vall #055 | 29.92 | 29.92 | .00 | .00 |
| 2022-2023 | S46 | Carico Lke Vall #055 | 29.92 | 29.92 | .00 | .00 |
| 2021-2022 | S46 | Carico Lke Vall #055 | 29.92 | 29.92 | .00 | .00 |
| 2020-2021 | S46 | Carico Lke Vall #055 | 29.92 | 29.92 | .00 | .00 |
| 2019-2020 | S46 | Carico Lke Vall #055 | 23.02 | 23.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | BILL | NEVADA GOLD MINES LLC | $89.60 | $89.60 |
| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107872 | $-85.18 | $0.00 |
| 07/15/2024 | BILL | NEVADA GOLD MINES LLC | $85.18 | $85.18 |
| 08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106427 | $-81.09 | $0.00 |
| 07/11/2023 | BILL | NEVADA GOLD MINES LLC | $81.09 | $81.09 |
| 08/08/2022 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251 | $-77.30 | $0.00 |
| 07/14/2022 | BILL | NEVADA GOLD MINES LLC | $77.30 | $77.30 |
| 08/10/2021 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132 | $-74.34 | $0.00 |
| 07/19/2021 | BILL | NEVADA GOLD MINES LLC | $74.34 | $74.34 |
| 08/24/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257 | $-75.52 | $0.00 |
| 07/08/2020 | BILL | NEVADA GOLD MINES LLC | $75.52 | $75.52 |
| 08/15/2019 | PAYMENT | BARRICK CHECK BANK: 6220 NUM: 1230392 | $-72.31 | $0.00 |
| 07/14/2019 | BILL | BARRICK GOLD U.S.INC | $72.31 | $72.31 |