Tax Account 007-350-15

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	007-350-15
Account Type	Real Estate
Location	0 ALL 7 & PORTIONS OF 18/28/48
Balance	$0.00
Currently Due	$0.00

Account ID

007-350-15

Account Type

Real Estate

Location

0 ALL 7 & PORTIONS OF 18/28/48

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$120.63
Total	$120.63
Paid	$120.63
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$120.63

Total

$120.63

Paid

$120.63

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.63	$0.00	$30.63	$30.63	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$111.68	$0.00	$111.68	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$103.42	$0.00	$103.42	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$95.75	$0.00	$95.75	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$93.51	$0.00	$93.51	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$101.06	$0.00	$101.06	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$36,380.45	$0.00	$36,380.45	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$36,355.88	$1,443.33	$37,799.21	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$36,313.26	$1,445.45	$37,758.71	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$14,805.80	$0.00	$14,805.80	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$6,495.79	$0.00	$6,495.79	$0.00	$0.00	3.3552	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S37	Crescent Vly Wtr #54	35979.11	35979.11	.00	.00
2017-2018	S37	Crescent Vly Wtr #54	35979.11	35979.11	.00	.00
2016-2017	S37	Crescent Vly Wtr #54	35964.39	35964.39	.00	.00
2015-2016	S37	Crescent Vly Wtr #54	14479.88	14479.88	.00	.00
2014-2015	S37	Crescent Vly Wtr #54	6185.18	6185.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107872	$-120.63	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC	$120.63	$120.63
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106427	$-111.68	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC	$111.68	$111.68
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-103.42	$0.00
07/14/2022	BILL	NEVADA GOLD MINES LLC	$103.42	$103.42
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-95.75	$0.00
07/19/2021	BILL	NEVADA GOLD MINES LLC	$95.75	$95.75
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-93.51	$0.00
07/08/2020	BILL	NEVADA GOLD MINES LLC	$93.51	$93.51
08/23/2019	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1230411	$-62.39	$0.00
08/21/2019	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1230402	$-21.90	$62.39
08/21/2019	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1230401	$-16.77	$84.29
07/14/2019	BILL	CORTEZ JOINT VENTURE	$101.06	$101.06
08/21/2018	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1109137	$-36,380.45	$0.00
07/11/2018	BILL	CORTEZ JOINT VENTURE	$36,380.45	$36,380.45
11/08/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 6220 NUM: 1228979	$-1,443.33	$0.00
11/08/2017	AMENDMENT	adj pnlty gpe	$-60.83	$1,443.33
11/08/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 6220 NUM: 1228979	$1,443.33	$1,504.16
10/31/2017	VOID	BARRICK CHECK BANK: 6220 NUM: 1228979	$-1,443.33	$60.83
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$60.83	$1,504.16
09/13/2017	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1228874	$-36,355.88	$1,443.33
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1,443.33	$37,799.21
07/19/2017	BILL	CORTEZ JOINT VENTURE	$36,355.88	$36,355.88
09/28/2016	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1228069	$-1,445.45	$0.00
08/30/2016	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1227975	$-36,313.26	$1,445.45
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1,445.45	$37,758.71
07/14/2016	BILL	CORTEZ JOINT VENTURE	$36,313.26	$36,313.26
08/20/2015	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1226645	$-14,805.80	$0.00
07/09/2015	BILL	CORTEZ JOINT VENTURE	$14,805.80	$14,805.80
08/27/2014	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1224964	$-6,495.79	$0.00
07/09/2014	BILL	CORTEZ JOINT VENTURE	$6,495.79	$6,495.79
08/22/2013	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1223228	$-5,096.38	$0.00
07/11/2013	BILL	CORTEZ JOINT VENTURE	$5,096.38	$5,096.38
08/22/2012	PAYMENT	CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1220995	$-4,842.79	$0.00
07/13/2012	BILL	CORTEZ JOINT VENTURE	$4,842.79	$4,842.79
08/18/2011	PAYMENT	CORTEZ JOINT VENTURE CHECK BANK: 62-20 NUM: 121852	$-272.47	$0.00
07/13/2011	BILL	CORTEZ JOINT VENTURE	$272.47	$272.47
08/10/2010	PAYMENT	BARRICK - CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1214886	$-271.68	$0.00
07/08/2010	BILL	CORTEZ JOINT VENTURE	$271.68	$271.68
08/18/2009	PAYMENT	BARRICK/CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1209527	$-265.72	$0.00
07/13/2009	BILL	CORTEZ JOINT VENTURE	$265.72	$265.72
08/22/2008	PAYMENT	CORTEZ GOLD MINE/BARRICK CHECK BANK: 62-20 NUM: 1202632	$-251.12	$0.00
07/14/2008	BILL	CORTEZ JOINT VENTURE	$251.12	$251.12
08/21/2007	PAYMENT	BARRICK CHECK BANK: 91-24 NUM: 66246	$-239.12	$0.00
07/13/2007	BILL	CORTEZ JOINT VENTURE	$239.12	$239.12
08/15/2006	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 59663	$-228.26	$0.00
07/16/2006	BILL	CORTEZ JOINT VENTURE	$228.26	$228.26
08/11/2005	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 52175	$-362.22	$0.00
07/26/2005	BILL	CORTEZ JOINT VENTURE	$362.22	$362.22
07/28/2004	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 43804	$-361.16	$0.00
07/13/2004	BILL	CORTEZ JOINT VENTURE	$361.16	$361.16
08/28/2003	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 36333	$-352.78	$0.00
07/22/2003	BILL	CORTEZ JOINT VENTURE	$352.78	$352.78
08/09/2002	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 28864	$-403.98	$0.00
07/11/2002	BILL	CORTEZ JOINT VENTURE	$403.98	$403.98
08/21/2001	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 21139	$-337.62	$0.00
07/13/2001	BILL	CORTEZ JOINT VENTURE	$337.62	$337.62
08/30/2000	PAYMENT	CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 15026	$-359.25	$0.00
07/10/2000	BILL	CORTEZ JOINT VENTURE	$359.25	$359.25
08/23/1999	PAYMENT	CORTEZ JOINT VENTURE CHECK BANK: 11-24 NUM: 9010	$-352.61	$0.00
07/17/1999	BILL	CORTEZ JOINT VENTURE	$352.61	$352.61
08/11/1998	PAYMENT	ORO NEVADA MINING COMPANY CREDIT: B	$-104.99	$0.00
07/10/1998	BILL	ORO NEVADA MINING COMPANY	$104.99	$104.99
08/27/1997	PAYMENT	ORO NEVADA MINING COMPANY CHECK	$-77.36	$0.00
07/20/1997	BILL	ORO NEVADA MINING COMPANY	$77.36	$77.36
09/09/1996	PAYMENT	ORO NEVADA MINING CO	$-88.08	$0.00
07/15/1996	BILL	ALVES, MAYNARD	$88.08	$88.08