Tax Account 007-350-09
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 | 007-350-09 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BATTLE MTN |
| Balance | $29,467.62 |
| Currently Due | $29,464.62 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $29,467.62 |
| Total | $29,467.62 |
| Paid | $0.00 |
| Balance | $29,467.62 |
| Due | $29,464.62 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 7.0 (Battle Mountain Road) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $29,484.95 | $0.00 | $0.00 | $29,484.95 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2024/2025 REAL ESTATE TAXES | $47,909.26 | $0.00 | $0.00 | $47,909.26 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2023/2024 REAL ESTATE TAXES | $48,163.14 | $0.00 | $0.00 | $48,163.14 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2022/2023 REAL ESTATE TAXES | $47,778.93 | $0.00 | $0.00 | $47,778.93 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2021/2022 REAL ESTATE TAXES | $47,531.92 | $0.00 | $0.00 | $47,531.92 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2020/2021 REAL ESTATE TAXES | $46,685.68 | $0.00 | $0.00 | $46,685.68 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2019/2020 REAL ESTATE TAXES | $35,913.35 | $0.00 | $0.00 | $35,913.35 | $0.00 | $0.00 | 3.3552 | 7.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S37 | Crescent Vly Wtr #54 | 29461.95 | .00 | 29461.95 | 29461.95 |
| 2025-2026 | S37 | Crescent Vly Wtr #54 | 29479.55 | 29479.55 | .00 | .00 |
| 2024-2025 | S37 | Crescent Vly Wtr #54 | 47904.26 | 47904.26 | .00 | .00 |
| 2023-2024 | S37 | Crescent Vly Wtr #54 | 48158.51 | 48158.51 | .00 | .00 |
| 2022-2023 | S37 | Crescent Vly Wtr #54 | 47774.64 | 47774.64 | .00 | .00 |
| 2021-2022 | S37 | Crescent Vly Wtr #54 | 47527.89 | 47527.89 | .00 | .00 |
| 2020-2021 | S37 | Crescent Vly Wtr #54 | 46681.55 | 46681.55 | .00 | .00 |
| 2019-2020 | S37 | Crescent Vly Wtr #54 | 35908.89 | 35908.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | BILL | NEVADA GOLD MINES LLC | $29,467.62 | $29,467.62 |
| 08/12/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 109528 | $-29,484.95 | $0.00 |
| 07/17/2025 | BILL | NEVADA GOLD MINES LLC | $29,484.95 | $29,484.95 |
| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107872 | $-47,909.26 | $0.00 |
| 07/15/2024 | BILL | NEVADA GOLD MINES LLC | $47,909.26 | $47,909.26 |
| 08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106427 | $-48,163.14 | $0.00 |
| 07/11/2023 | BILL | NEVADA GOLD MINES LLC | $48,163.14 | $48,163.14 |
| 08/08/2022 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251 | $-47,778.93 | $0.00 |
| 07/14/2022 | BILL | NEVADA GOLD MINES LLC | $47,778.93 | $47,778.93 |
| 08/10/2021 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132 | $-47,531.92 | $0.00 |
| 07/19/2021 | BILL | NEVADA GOLD MINES LLC | $47,531.92 | $47,531.92 |
| 08/24/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257 | $-46,685.68 | $0.00 |
| 07/08/2020 | BILL | NEVADA GOLD MINES LLC | $46,685.68 | $46,685.68 |
| 08/15/2019 | PAYMENT | BARRICK CHECK BANK: 6220 NUM: 1230392 | $-35,913.35 | $0.00 |
| 07/14/2019 | BILL | CORTEZ JOINT VENTURE | $35,913.35 | $35,913.35 |