Tax Account 010-210-04

Print Page · · Payments Cart · New Search

Owners

NEVADA GOLD MINES LLC
1655 MOUNTAIN CITY HIGHWAY
ELKO, NV 89801

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

Account Summary

Account ID	010-210-04
Account Type	Real Estate
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-210-04

Account Type

Real Estate

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.19
Total	$18.19
Paid	$18.19
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

$18.19

Total

$18.19

Paid

$18.19

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	$18.19	$0.00	$18.19	$18.19	$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	$16.85	$0.00	$16.85	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$15.60	$0.00	$15.60	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$14.63	$0.00	$14.63	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$15.03	$0.00	$15.03	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$16.24	$0.00	$16.24	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$17.55	$0.00	$17.55	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$18.05	$0.00	$18.05	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$16.71	$0.00	$16.71	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$15.73	$0.00	$15.73	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$14.31	$0.00	$14.31	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107870	$-18.19	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC	$18.19	$18.19
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106428	$-16.85	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC	$16.85	$16.85
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-15.60	$0.00
07/14/2022	BILL	NEVADA GOLD MINES LLC	$15.60	$15.60
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-14.63	$0.00
07/19/2021	BILL	NEVADA GOLD MINES LLC	$14.63	$14.63
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-15.03	$0.00
07/08/2020	BILL	NEVADA GOLD MINES LLC	$15.03	$15.03
08/21/2019	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200042484	$-16.24	$0.00
07/14/2019	BILL	NEWMONT USA LIMITED	$16.24	$16.24
08/28/2018	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200037085	$-17.55	$0.00
07/11/2018	BILL	NEWMONT USA LIMITED	$17.55	$17.55
08/09/2017	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200030584	$-18.05	$0.00
07/19/2017	BILL	NEWMONT USA LIMITED	$18.05	$18.05
08/30/2016	PAYMENT	NEWMONT CHECK BANK: 62-20 NUM: 200023818	$-16.71	$0.00
07/14/2016	BILL	NEWMONT USA LIMITED	$16.71	$16.71
09/01/2015	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055	$-15.73	$0.00
07/09/2015	BILL	ATCHISON, TOPEKA & SANTA FE	$15.73	$15.73
08/18/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981	$-14.31	$0.00
07/09/2014	BILL	ATCHISON, TOPEKA & SANTA FE	$14.31	$14.31
08/20/2013	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096	$-13.26	$0.00
07/11/2013	BILL	ATCHISON, TOPEKA & SANTA FE	$13.26	$13.26
08/21/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980	$-12.28	$0.00
07/13/2012	BILL	ATCHISON, TOPEKA & SANTA FE	$12.28	$12.28
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 287455	$-11.38	$0.00
07/13/2011	BILL	ATCHISON, TOPEKA & SANTA FE	$11.38	$11.38
08/16/2010	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 283822	$-10.54	$0.00
07/08/2010	BILL	ATCHISON, TOPEKA & SANTA FE	$10.54	$10.54
08/10/2009	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766	$-9.75	$0.00
07/13/2009	BILL	ATCHISON, TOPEKA & SANTA FE	$9.75	$9.75
08/15/2008	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 269100	$-9.01	$0.00
07/14/2008	BILL	ATCHISON, TOPEKA & SANTA FE	$9.01	$9.01
08/21/2007	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 258317	$-8.53	$0.00
07/13/2007	BILL	ATCHISON, TOPEKA & SANTA FE	$8.53	$8.53
08/11/2006	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245629	$-8.02	$0.00
07/16/2006	BILL	ATCHISON, TOPEKA & SANTA FE	$8.02	$8.02
08/15/2005	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 234081	$-7.78	$0.00
07/26/2005	BILL	ATCHISON, TOPEKA & SANTA FE	$7.78	$7.78
08/18/2004	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100651763	$-8.25	$0.00
07/13/2004	BILL	ATCHISON, TOPEKA & SANTA FE	$8.25	$8.25
09/29/2003	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100631407	$-37.75	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.31	$37.75
09/08/2003	INTEREST	Monthly Interest	$0.14	$37.44
08/04/2003	INTEREST	Monthly Interest	$0.14	$37.30
07/22/2003	BILL	ATCHISON, TOPEKA & SANTA FE	$7.65	$37.16
07/02/2003	INTEREST	Monthly Interest	$0.14	$29.51
06/02/2003	INTEREST	Monthly Interest	$0.14	$29.37
05/06/2003	INTEREST	Monthly Interest	$0.07	$29.23
04/03/2003	INTEREST	Monthly Interest	$0.07	$29.16
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.60	$29.09
03/05/2003	INTEREST	Monthly Interest	$0.07	$28.49
02/06/2003	INTEREST	Monthly Interest	$0.07	$28.42
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.51	$28.35
01/06/2003	INTEREST	Monthly Interest	$0.07	$27.84
12/11/2002	INTEREST	Monthly Interest	$0.07	$27.77
12/11/2002	INTEREST	Monthly Interest	$0.07	$27.70
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.43	$27.63
10/07/2002	INTEREST	Monthly Interest	$0.07	$27.20
09/09/2002	INTEREST	Monthly Interest	$0.07	$27.13
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.34	$27.06
08/06/2002	INTEREST	Monthly Interest	$0.07	$26.72
07/11/2002	INTEREST	Monthly Interest	$0.07	$26.65
07/11/2002	BILL	ATCHISON, TOPEKA & SANTA FE	$8.55	$26.58
06/03/2002	INTEREST	Monthly Interest	$0.07	$18.03
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$17.96
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$12.96
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.63	$10.96
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.54	$10.33
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.45	$9.79
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.36	$9.34
07/13/2001	BILL	ATCHISON, TOPEKA & SANTA FE	$8.98	$8.98
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-8.00	$0.00
07/10/2000	BILL	ATCHISON, TOPEKA & SANTA FE	$8.00	$8.00
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-7.44	$0.00
07/17/1999	BILL	ATCHISON, TOPEKA & SANTA FE	$7.44	$7.44
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-8.21	$0.00
07/10/1998	BILL	ATCHISON, TOPEKA & SANTA FE	$8.21	$8.21
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