Tax Account 010-200-10

Print Page · · Payments Cart · New Search

Owners

MARIGOLD MINING COMPANY
PO BOX 160
VALMY, NV 89438

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

Account Summary

Account ID	010-200-10
Account Type	Real Estate
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-200-10

Account Type

Real Estate

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$661.67
Total	$661.67
Paid	$661.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$661.67

Total

$661.67

Paid

$661.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$166.67	$0.00	$166.67	$166.67	$0.00
2	10/07/2024	10/17/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/06/2025	01/16/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
4	03/03/2025	03/13/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$612.66	$0.00	$612.66	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$612.66	$0.00	$612.66	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$612.66	$0.00	$612.66	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$612.66	$0.00	$612.66	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$612.66	$0.00	$612.66	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$612.66	$0.00	$612.66	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$612.66	$0.00	$612.66	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$612.66	$0.00	$612.66	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$612.66	$0.00	$612.66	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$612.66	$0.00	$612.66	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	MARIGOLD MINING COMPANY CHECK 090411	$-661.67	$0.00
07/15/2024	BILL	MARIGOLD MINING COMPANY	$661.67	$661.67
08/21/2023	PAYMENT	MARIGOLD MINING COMPANY CHECK BANK: 11-24 NUM: 89790	$-612.66	$0.00
07/11/2023	BILL	MARIGOLD MINING COMPANY	$612.66	$612.66
08/17/2022	PAYMENT	MARIGOLD MINING COMPANY CHECK BANK: 1124 NUM: 88707	$-612.66	$0.00
07/14/2022	BILL	MARIGOLD MINING COMPANY	$612.66	$612.66
08/03/2021	PAYMENT	MARIGOLD MINING COMPANY CHECK BANK: 1124 NUM: 87301	$-612.66	$0.00
07/19/2021	BILL	MARIGOLD MINING COMPANY	$612.66	$612.66
08/18/2020	PAYMENT	MARIGOLD MINING CO CHECK BANK: 1124 NUM: 85837	$-612.66	$0.00
07/08/2020	BILL	MARIGOLD MINING COMPANY	$612.66	$612.66
08/27/2019	PAYMENT	MARIGOLD MINING COMPANY CHECK BANK: 1124 NUM: 84058	$-612.66	$0.00
07/14/2019	BILL	MARIGOLD MINING COMPANY	$612.66	$612.66
08/28/2018	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200037085	$-612.66	$0.00
07/11/2018	BILL	NEWMONT USA LIMITED	$612.66	$612.66
08/09/2017	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200030584	$-612.66	$0.00
07/19/2017	BILL	NEWMONT USA LIMITED	$612.66	$612.66
08/30/2016	PAYMENT	NEWMONT CHECK BANK: 62-20 NUM: 200023818	$-612.66	$0.00
07/14/2016	BILL	NEWMONT USA LIMITED	$612.66	$612.66
09/01/2015	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055	$-612.66	$0.00
07/09/2015	BILL	NEWMONT USA LIMITED	$612.66	$612.66
08/18/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981	$-612.66	$0.00
07/09/2014	BILL	NEWMONT USA LIMITED	$612.66	$612.66
08/20/2013	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096	$-576.33	$0.00
07/11/2013	BILL	NEWMONT USA LIMITED	$576.33	$576.33
08/21/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980	$-533.65	$0.00
07/13/2012	BILL	SANTA FE PACIFIC GOLD CORP	$533.65	$533.65
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 287455	$-494.12	$0.00
07/13/2011	BILL	SANTA FE PACIFIC GOLD CORP	$494.12	$494.12
08/16/2010	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 283822	$-457.52	$0.00
07/08/2010	BILL	SANTA FE PACIFIC GOLD CORP	$457.52	$457.52
08/10/2009	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766	$-423.64	$0.00
07/13/2009	BILL	SANTA FE PACIFIC GOLD CORP	$423.64	$423.64
08/15/2008	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 269100	$-392.26	$0.00
07/14/2008	BILL	SANTA FE PACIFIC GOLD CORP	$392.26	$392.26
08/21/2007	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 258317	$-392.26	$0.00
07/13/2007	BILL	SANTA FE PACIFIC GOLD CORP	$392.26	$392.26
08/11/2006	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245629	$-373.57	$0.00
07/16/2006	BILL	SANTA FE PACIFIC GOLD CORP	$373.57	$373.57
08/15/2005	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 234081	$-373.57	$0.00
07/26/2005	BILL	SANTA FE PACIFIC GOLD CORP	$373.57	$373.57
03/11/2005	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 229158	$-93.39	$0.00
12/27/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 226765	$-93.39	$93.39
10/08/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 224507	$-93.39	$186.78
08/18/2004	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100651763	$-93.40	$280.17
07/13/2004	BILL	SANTA FE PACIFIC GOLD CORP	$373.57	$373.57
08/20/2003	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100628793	$-373.60	$0.00
07/22/2003	BILL	SANTA FE PACIFIC GOLD CORP	$373.60	$373.60
08/20/2002	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100602802	$-350.22	$0.00
08/20/2002	ADJUSTMENT	REV CK 3388 REC CK 2802 BANK: 62-26 NUM: 100603388	$350.22	$350.22
08/20/2002	VOID	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100603388	$-350.22	$0.00
07/11/2002	BILL	SANTA FE PACIFIC GOLD CORP	$350.22	$350.22
08/09/2001	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100584692	$-350.10	$0.00
07/13/2001	BILL	SANTA FE PACIFIC GOLD CORP	$350.10	$350.10
08/23/2000	PAYMENT	NEWMONT GOLD CORP. CHECK BANK: 62-26 NUM: 100568804	$-350.02	$0.00
07/10/2000	BILL	SANTA FE PACIFIC GOLD CORP	$350.02	$350.02
08/12/1999	PAYMENT	NEWMONT GOLD COMPANY CHECK BANK: 62-26 NUM: 168085	$-349.51	$0.00
07/17/1999	BILL	SANTA FE PACIFIC GOLD CORP	$349.51	$349.51
08/28/1998	PAYMENT	NEWMONT GOLD CO CHECK	$-377.60	$0.00
07/10/1998	BILL	SANTA FE PACIFIC GOLD CORP	$377.60	$377.60
08/25/1997	PAYMENT	NEWMONT GOLD COMPANY CHECK	$-46.49	$0.00
07/20/1997	BILL	SFP MINERALS CORP	$46.49	$46.49
09/05/1996	PAYMENT	SANTA FE PACIFIC GOLD CORP	$-44.35	$0.00
07/15/1996	BILL	SFP MINERALS CORP	$44.35	$44.35