Tax Account 010-200-12
Owners
MARIGOLD MINING COMPANY
PO BOX 160
VALMY, NV 89438
% SSR MINING, INC
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 010-200-12 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $22.54 |
| Total | $22.54 |
| Paid | $22.54 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $20.88 | $0.00 | $20.88 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $19.33 | $1.74 | $21.07 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $18.35 | $7.03 | $25.38 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $18.72 | $0.00 | $18.72 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $20.27 | $0.00 | $20.27 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 REAL ESTATE TAXES | $21.84 | $0.00 | $21.84 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2017/2018 REAL ESTATE TAXES | $22.17 | $0.00 | $22.17 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2016/2017 REAL ESTATE TAXES | $20.54 | $0.00 | $20.54 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2015/2016 REAL ESTATE TAXES | $19.37 | $0.00 | $19.37 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2014/2015 REAL ESTATE TAXES | $17.61 | $0.00 | $17.61 | $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 | $-22.54 | $0.00 |
| 07/15/2024 | BILL | MARIGOLD MINING COMPANY | $22.54 | $22.54 |
| 08/24/2023 | PAYMENT | MARIGOLD MINING COMPANY CHECK BANK: 11-24 NUM: 89811 | $-20.88 | $0.00 |
| 07/11/2023 | BILL | MARIGOLD MINING COMPANY | $20.88 | $20.88 |
| 01/10/2023 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62.20 NUM: 200018628 | $-21.07 | $0.00 |
| 10/18/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.97 | $21.07 |
| 08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.77 | $20.10 |
| 07/14/2022 | BILL | NEWMONT USA LIMITED | $19.33 | $19.33 |
| 05/03/2022 | PAYMENT | NEWMONT VENTURES LIMITED CHECK BANK: 200018078 NUM: 0000 | $-25.38 | $0.00 |
| 03/29/2022 | PENALTY | 1ST WARNING LETTER | $3.00 | $25.38 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.28 | $22.38 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.10 | $21.10 |
| 10/19/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.92 | $20.00 |
| 09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.73 | $19.08 |
| 07/19/2021 | BILL | NEWMONT USA LIMITED | $18.35 | $18.35 |
| 08/21/2020 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200016249 | $-18.72 | $0.00 |
| 07/08/2020 | BILL | NEWMONT USA LIMITED | $18.72 | $18.72 |
| 08/21/2019 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200042484 | $-20.27 | $0.00 |
| 07/14/2019 | BILL | NEWMONT USA LIMITED | $20.27 | $20.27 |
| 08/28/2018 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200037085 | $-21.84 | $0.00 |
| 07/11/2018 | BILL | NEWMONT USA LIMITED | $21.84 | $21.84 |
| 08/09/2017 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200030584 | $-22.17 | $0.00 |
| 07/19/2017 | BILL | NEWMONT USA LIMITED | $22.17 | $22.17 |
| 08/30/2016 | PAYMENT | NEWMONT CHECK BANK: 62-20 NUM: 200023818 | $-20.54 | $0.00 |
| 07/14/2016 | BILL | NEWMONT USA LIMITED | $20.54 | $20.54 |
| 09/01/2015 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055 | $-19.37 | $0.00 |
| 07/09/2015 | BILL | NEWMONT USA LIMITED | $19.37 | $19.37 |
| 08/18/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981 | $-17.61 | $0.00 |
| 07/09/2014 | BILL | NEWMONT USA LIMITED | $17.61 | $17.61 |
| 08/20/2013 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096 | $-16.31 | $0.00 |
| 07/11/2013 | BILL | SANTA FE PACIFIC GOLD CO | $16.31 | $16.31 |
| 08/21/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980 | $-15.10 | $0.00 |
| 07/13/2012 | BILL | SANTA FE PACIFIC GOLD CO | $15.10 | $15.10 |
| 08/17/2011 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 287455 | $-15.10 | $0.00 |
| 07/13/2011 | BILL | SANTA FE PACIFIC GOLD CO | $15.10 | $15.10 |
| 08/16/2010 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 283822 | $-15.10 | $0.00 |
| 07/08/2010 | BILL | SANTA FE PACIFIC GOLD CO | $15.10 | $15.10 |
| 08/10/2009 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766 | $-15.10 | $0.00 |
| 07/13/2009 | BILL | SANTA FE PACIFIC GOLD CO | $15.10 | $15.10 |
| 08/15/2008 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 269100 | $-15.10 | $0.00 |
| 07/14/2008 | BILL | SANTA FE PACIFIC GOLD CO | $15.10 | $15.10 |
| 08/21/2007 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 258317 | $-15.10 | $0.00 |
| 07/13/2007 | BILL | SANTA FE PACIFIC GOLD CO | $15.10 | $15.10 |
| 08/11/2006 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245629 | $-15.10 | $0.00 |
| 07/16/2006 | BILL | SANTA FE PACIFIC GOLD CO | $15.10 | $15.10 |
| 08/15/2005 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 234081 | $-15.10 | $0.00 |
| 07/26/2005 | BILL | SANTA FE PACIFIC GOLD CO | $15.10 | $15.10 |
| 08/18/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100651763 | $-15.10 | $0.00 |
| 07/13/2004 | BILL | SANTA FE PACIFIC GOLD CO | $15.10 | $15.10 |
| 08/20/2003 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100628793 | $-15.10 | $0.00 |
| 07/22/2003 | BILL | SANTA FE PACIFIC GOLD CO | $15.10 | $15.10 |
| 08/20/2002 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100602802 | $-14.15 | $0.00 |
| 08/20/2002 | ADJUSTMENT | REV CK 3388 REC CK 2802 BANK: 62-26 NUM: 100603388 | $14.15 | $14.15 |
| 08/20/2002 | VOID | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100603388 | $-14.15 | $0.00 |
| 07/11/2002 | BILL | SANTA FE PACIFIC GOLD CO | $14.15 | $14.15 |
| 08/09/2001 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100584692 | $-14.19 | $0.00 |
| 07/13/2001 | BILL | SANTA FE PACIFIC GOLD CO | $14.19 | $14.19 |
| 08/23/2000 | PAYMENT | NEWMONT GOLD CORP. CHECK BANK: 62-26 NUM: 100568804 | $-14.19 | $0.00 |
| 07/10/2000 | BILL | SANTA FE PACIFIC GOLD CO | $14.19 | $14.19 |
| 08/12/1999 | PAYMENT | NEWMONT GOLD COMPANY CHECK BANK: 62-26 NUM: 168085 | $-14.17 | $0.00 |
| 07/17/1999 | BILL | SANTA FE PACIFIC GOLD CO | $14.17 | $14.17 |
| 08/31/1998 | PAYMENT | NEWMONT GOLD CHECK | $-15.31 | $0.00 |
| 07/10/1998 | BILL | SANTA FE PACIFIC GOLD CO | $15.31 | $15.31 |
| 09/03/1997 | PAYMENT | NEWMONT GOLD CO CHECK | $-15.28 | $0.00 |
| 07/20/1997 | BILL | SANTA FE PACIFIC GOLD CO | $15.28 | $15.28 |
| 08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-14.57 | $0.00 |
| 07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $14.57 | $14.57 |