Tax Account 007-420-02
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 | 007-420-02 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BATTLE MTN |
| Balance | $14,040.87 |
| Currently Due | $4,896.87 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $14,040.87 |
| Total | $14,040.87 |
| Paid | $0.00 |
| Balance | $14,040.87 |
| Due | $4,896.87 |
| 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 | $13,137.49 | $0.00 | $13,137.49 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2023/2024 REAL ESTATE TAXES | $12,427.89 | $0.00 | $12,427.89 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2022/2023 REAL ESTATE TAXES | $11,644.00 | $0.00 | $11,644.00 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2021/2022 REAL ESTATE TAXES | $10,918.18 | $0.00 | $10,918.18 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2020/2021 REAL ESTATE TAXES | $10,605.63 | $0.00 | $10,605.63 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2019/2020 REAL ESTATE TAXES | $9,928.21 | $0.00 | $9,928.21 | $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 | 1845.20 | .00 | 1845.20 | 1845.20 |
| 2024-2025 | S46 | Carico Lke Vall #055 | 1845.20 | 1845.20 | .00 | .00 |
| 2023-2024 | S46 | Carico Lke Vall #055 | 1845.20 | 1845.20 | .00 | .00 |
| 2022-2023 | S46 | Carico Lke Vall #055 | 1845.20 | 1845.20 | .00 | .00 |
| 2021-2022 | S46 | Carico Lke Vall #055 | 1845.20 | 1845.20 | .00 | .00 |
| 2020-2021 | S46 | Carico Lke Vall #055 | 1845.20 | 1845.20 | .00 | .00 |
| 2019-2020 | S46 | Carico Lke Vall #055 | 1419.36 | 1419.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | BILL | NEVADA GOLD MINES LLC | $14,040.87 | $14,040.87 |
| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107872 | $-13,137.49 | $0.00 |
| 07/15/2024 | BILL | NEVADA GOLD MINES LLC | $13,137.49 | $13,137.49 |
| 08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106427 | $-12,427.89 | $0.00 |
| 07/11/2023 | BILL | NEVADA GOLD MINES LLC | $12,427.89 | $12,427.89 |
| 08/08/2022 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251 | $-11,644.00 | $0.00 |
| 07/14/2022 | BILL | NEVADA GOLD MINES LLC | $11,644.00 | $11,644.00 |
| 08/10/2021 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132 | $-10,918.18 | $0.00 |
| 07/19/2021 | BILL | NEVADA GOLD MINES LLC | $10,918.18 | $10,918.18 |
| 08/24/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257 | $-10,605.63 | $0.00 |
| 07/08/2020 | BILL | NEVADA GOLD MINES LLC | $10,605.63 | $10,605.63 |
| 08/15/2019 | PAYMENT | BARRICK CHECK BANK: 6220 NUM: 1230392 | $-9,928.21 | $0.00 |
| 07/14/2019 | BILL | BARRICK GOLD U.S.INC | $9,928.21 | $9,928.21 |