Tax Account 010-430-02

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	010-430-02
Account Type	Real Estate
Location	0 ALL 5/31/44
Balance	$96.90
Currently Due	$96.90

Account ID

010-430-02

Account Type

Real Estate

Location

0 ALL 5/31/44

Balance

$96.90

Currently Due

$96.90

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$96.90
Total	$96.90
Paid	$0.00
Balance	$96.90
Due	$96.90
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$96.90

Total

$96.90

Paid

$0.00

Balance

$96.90

Due

$96.90

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	08/18/2025	08/28/2025	Due	$96.90	$0.00	$96.90	$0.00	$96.90
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$96.90
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$96.90
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$96.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$89.72	$0.00	$89.72	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$1,664.84	$0.00	$1,664.84	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,458.82	$0.00	$1,458.82	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,454.03	$0.00	$1,454.03	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,455.97	$0.00	$1,455.97	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,143.05	$0.00	$1,143.05	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,149.52	$0.00	$1,149.52	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,146.55	$0.00	$1,146.55	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,140.35	$0.00	$1,140.35	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$498.78	$0.00	$498.78	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$385.24	$0.00	$385.24	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S38	Lower Reese Rvr V 59	1581.76	1581.76	.00	.00
2022-2023	S38	Lower Reese Rvr V 59	1381.89	1381.89	.00	.00
2021-2022	S38	Lower Reese Rvr V 59	1381.89	1381.89	.00	.00
2020-2021	S38	Lower Reese Rvr V 59	1381.89	1381.89	.00	.00
2019-2020	S38	Lower Reese Rvr V 59	1062.99	1062.99	.00	.00
2018-2019	S38	Lower Reese Rvr V 59	1062.99	1062.99	.00	.00
2017-2018	S38	Lower Reese Rvr V 59	1062.99	1062.99	.00	.00
2016-2017	S38	Lower Reese Rvr V 59	1062.99	1062.99	.00	.00
2015-2016	S38	Lower Reese Rvr V 59	425.19	425.19	.00	.00
2014-2015	S38	Lower Reese Rvr V 59	318.90	318.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	NEVADA GOLD MINES LLC	$96.90	$96.90
08/07/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107871	$-89.72	$0.00
07/15/2024	BILL	NEVADA GOLD MINES LLC	$89.72	$89.72
08/22/2023	PAYMENT	NEVADA GOLD MINES CHECK BANK: 60-20 NUM: 106538	$-1,664.84	$0.00
07/11/2023	BILL	NEVADA GOLD MINES LLC	$1,664.84	$1,664.84
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-1,458.82	$0.00
07/14/2022	BILL	NEVADA GOLD MINES LLC	$1,458.82	$1,458.82
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-1,454.03	$0.00
07/19/2021	BILL	NEVADA GOLD MINES LLC	$1,454.03	$1,454.03
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-1,455.97	$0.00
07/08/2020	BILL	NEVADA GOLD MINES LLC	$1,455.97	$1,455.97
08/21/2019	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200042484	$-1,143.05	$0.00
07/14/2019	BILL	NEWMONT USA LIMITED	$1,143.05	$1,143.05
08/28/2018	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200037085	$-1,149.52	$0.00
07/11/2018	BILL	NEWMONT USA LIMITED	$1,149.52	$1,149.52
08/09/2017	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200030584	$-1,146.55	$0.00
07/19/2017	BILL	NEWMONT USA LIMITED	$1,146.55	$1,146.55
08/30/2016	PAYMENT	NEWMONT CHECK BANK: 62-20 NUM: 200023818	$-1,140.35	$0.00
07/14/2016	BILL	NEWMONT USA LIMITED	$1,140.35	$1,140.35
09/01/2015	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055	$-498.78	$0.00
07/09/2015	BILL	NEWMONT USA LIMITED	$498.78	$498.78
08/18/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981	$-385.24	$0.00
07/09/2014	BILL	NEWMONT USA LIMITED	$385.24	$385.24
08/20/2013	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096	$-211.00	$0.00
07/11/2013	BILL	NEWMONT USA, LIMITED	$211.00	$211.00
08/21/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980	$-56.89	$0.00
07/13/2012	BILL	NEWMONT USA, LIMITED	$56.89	$56.89
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 287455	$-52.68	$0.00
07/13/2011	BILL	NEWMONT USA, LIMITED	$52.68	$52.68
08/16/2010	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 283822	$-157.31	$0.00
07/08/2010	BILL	NEWMONT USA, LIMITED	$157.31	$157.31
08/10/2009	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766	$-45.15	$0.00
07/13/2009	BILL	NEWMONT USA, LIMITED	$45.15	$45.15
08/15/2008	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 269100	$-41.81	$0.00
07/14/2008	BILL	NEWMONT USA, LIMITED	$41.81	$41.81
08/21/2007	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 258317	$-39.52	$0.00
07/13/2007	BILL	NEWMONT USA, LIMITED	$39.52	$39.52
08/11/2006	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245629	$-37.14	$0.00
07/16/2006	BILL	NEWMONT USA, LIMITED	$37.14	$37.14
08/30/2005	PAYMENT	COUNTY/NEWMONT CHECK BANK: 94-7074 NUM: 2397	$-35.93	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$35.93	$35.93
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-38.58	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$38.58	$38.58
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-35.23	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$35.23	$35.23
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-40.67	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$40.67	$40.67
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-42.89	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$42.89	$42.89
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-37.53	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$37.53	$37.53
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-34.54	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$34.54	$34.54
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-38.05	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$38.05	$38.05
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-78.78	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$78.78	$78.78
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-75.13	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$75.13	$75.13