Tax Account 010-630-19
Owners
NEWMONT USA LIMITED
6900 E LAYTON AVE, STE 700
DENVER, CO 80237
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 010-630-19 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $246.55 |
| Total | $246.55 |
| Paid | $246.55 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $228.29 | $0.00 | $0.00 | $228.29 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $211.38 | $0.00 | $0.00 | $211.38 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2025 | PAYMENT | NEWMONT CHECK 300003306 | $-246.55 | $0.00 |
| 07/17/2025 | BILL | NEWMONT USA LIMITED | $246.55 | $246.55 |
| 08/26/2024 | PAYMENT | NEWMONT CHECK 300002261 | $-228.29 | $0.00 |
| 07/15/2024 | BILL | NEWMONT USA LIMITED | $228.29 | $228.29 |
| 08/23/2023 | PAYMENT | NEWMONT VENTURES LIMITED CHECK BANK: 00-00 NUM: 300000913 | $-211.38 | $0.00 |
| 07/11/2023 | BILL | NEWMONT USA LIMITED | $211.38 | $211.38 |