Tax Account 010-210-02

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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	010-210-02
Account Type	Real Estate
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-210-02

Account Type

Real Estate

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.03
Total	$10.03
Paid	$10.03
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

$10.03

Total

$10.03

Paid

$10.03

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	$10.03	$0.00	$10.03	$10.03	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.28	$0.00	$9.28	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$8.59	$0.00	$8.59	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$8.15	$0.00	$8.15	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$8.32	$0.00	$8.32	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$8.99	$0.00	$8.99	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$9.70	$0.00	$9.70	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$9.14	$0.00	$9.14	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$8.61	$0.00	$8.61	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$7.83	$0.00	$7.83	$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	$-10.03	$0.00
07/15/2024	BILL	MARIGOLD MINING COMPANY	$10.03	$10.03
08/21/2023	PAYMENT	MARIGOLD MINING COMPANY CHECK BANK: 11-24 NUM: 89790	$-9.28	$0.00
07/11/2023	BILL	MARIGOLD MINING COMPANY	$9.28	$9.28
08/17/2022	PAYMENT	MARIGOLD MINING COMPANY CHECK BANK: 1124 NUM: 88707	$-8.59	$0.00
07/14/2022	BILL	MARIGOLD MINING COMPANY	$8.59	$8.59
08/03/2021	PAYMENT	MARIGOLD MINING COMPANY CHECK BANK: 1124 NUM: 87301	$-8.15	$0.00
07/19/2021	BILL	MARIGOLD MINING COMPANY	$8.15	$8.15
08/18/2020	PAYMENT	MARIGOLD MINING CO CHECK BANK: 1124 NUM: 85837	$-8.32	$0.00
07/08/2020	BILL	MARIGOLD MINING COMPANY	$8.32	$8.32
08/27/2019	PAYMENT	MARIGOLD MINING COMPANY CHECK BANK: 1124 NUM: 84058	$-8.99	$0.00
07/14/2019	BILL	MARIGOLD MINING COMPANY	$8.99	$8.99
08/28/2018	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200037085	$-9.70	$0.00
07/11/2018	BILL	NEWMONT USA LIMITED	$9.70	$9.70
08/09/2017	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200030584	$-9.86	$0.00
07/19/2017	BILL	NEWMONT USA LIMITED	$9.86	$9.86
08/30/2016	PAYMENT	NEWMONT CHECK BANK: 62-20 NUM: 200023818	$-9.14	$0.00
07/14/2016	BILL	NEWMONT USA LIMITED	$9.14	$9.14
09/01/2015	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055	$-8.61	$0.00
07/09/2015	BILL	ATCHISON, TOPEKA & SANTA FE	$8.61	$8.61
08/18/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981	$-7.83	$0.00
07/09/2014	BILL	ATCHISON, TOPEKA & SANTA FE	$7.83	$7.83
08/20/2013	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096	$-7.25	$0.00
07/11/2013	BILL	ATCHISON, TOPEKA & SANTA FE	$7.25	$7.25
08/21/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980	$-6.71	$0.00
07/13/2012	BILL	ATCHISON, TOPEKA & SANTA FE	$6.71	$6.71
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 287455	$-6.71	$0.00
07/13/2011	BILL	ATCHISON, TOPEKA & SANTA FE	$6.71	$6.71
08/16/2010	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 283822	$-6.71	$0.00
07/08/2010	BILL	ATCHISON, TOPEKA & SANTA FE	$6.71	$6.71
08/10/2009	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766	$-6.71	$0.00
07/13/2009	BILL	ATCHISON, TOPEKA & SANTA FE	$6.71	$6.71
08/15/2008	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 269100	$-6.71	$0.00
07/14/2008	BILL	ATCHISON, TOPEKA & SANTA FE	$6.71	$6.71
08/21/2007	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 258317	$-6.71	$0.00
07/13/2007	BILL	ATCHISON, TOPEKA & SANTA FE	$6.71	$6.71
08/11/2006	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245629	$-6.71	$0.00
07/16/2006	BILL	ATCHISON, TOPEKA & SANTA FE	$6.71	$6.71
08/15/2005	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 234081	$-6.71	$0.00
07/26/2005	BILL	ATCHISON, TOPEKA & SANTA FE	$6.71	$6.71
08/18/2004	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100651763	$-6.71	$0.00
07/13/2004	BILL	ATCHISON, TOPEKA & SANTA FE	$6.71	$6.71
09/29/2003	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100631407	$-30.32	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.27	$30.32
09/08/2003	INTEREST	Monthly Interest	$0.10	$30.05
08/04/2003	INTEREST	Monthly Interest	$0.10	$29.95
07/22/2003	BILL	ATCHISON, TOPEKA & SANTA FE	$6.71	$29.85
07/02/2003	INTEREST	Monthly Interest	$0.10	$23.14
06/02/2003	INTEREST	Monthly Interest	$0.10	$23.04
05/06/2003	INTEREST	Monthly Interest	$0.05	$22.94
04/03/2003	INTEREST	Monthly Interest	$0.05	$22.89
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.44	$22.84
03/05/2003	INTEREST	Monthly Interest	$0.05	$22.40
02/06/2003	INTEREST	Monthly Interest	$0.05	$22.35
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.38	$22.30
01/06/2003	INTEREST	Monthly Interest	$0.05	$21.92
12/11/2002	INTEREST	Monthly Interest	$0.05	$21.87
12/11/2002	INTEREST	Monthly Interest	$0.05	$21.82
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.31	$21.77
10/07/2002	INTEREST	Monthly Interest	$0.05	$21.46
09/09/2002	INTEREST	Monthly Interest	$0.05	$21.41
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.25	$21.36
08/06/2002	INTEREST	Monthly Interest	$0.05	$21.11
07/11/2002	INTEREST	Monthly Interest	$0.05	$21.06
07/11/2002	BILL	ATCHISON, TOPEKA & SANTA FE	$6.29	$21.01
06/03/2002	INTEREST	Monthly Interest	$0.05	$14.72
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$14.67
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$9.67
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.44	$7.67
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.38	$7.23
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.31	$6.85
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.25	$6.54
07/13/2001	BILL	ATCHISON, TOPEKA & SANTA FE	$6.29	$6.29
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-6.29	$0.00
07/10/2000	BILL	ATCHISON, TOPEKA & SANTA FE	$6.29	$6.29
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-6.28	$0.00
07/17/1999	BILL	ATCHISON, TOPEKA & SANTA FE	$6.28	$6.28
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-6.78	$0.00
07/10/1998	BILL	ATCHISON, TOPEKA & SANTA FE	$6.78	$6.78
11/04/1997	PAYMENT	ATCHISON CASH	$-0.37	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.02	$0.37
10/20/1997	PAYMENT	NEVADA LAND & RESOURSE CHECK	$-8.73	$0.35
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.35	$9.08
07/20/1997	BILL	ATCHISON, TOPEKA & SANTA FE	$8.73	$8.73
04/24/1997	PAYMENT	WESTERN WATER COMPANY CHECK	$-12.34	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$12.34
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.59	$10.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.51	$9.75
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.42	$9.24
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.34	$8.82
07/15/1996	BILL	ATCHISON, TOPEKA & SANTA FE	$8.48	$8.48