Tax Account 012-030-07
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 | 012-030-07 |
---|---|
Account Type | Real Estate |
Location | 0 DOVE, SURVEY 4891 |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $28.12 |
Total | $28.12 |
Paid | $28.12 |
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 | $26.02 | $0.00 | $26.02 | $0.00 | $0.00 | 3.3552 | 8.0 |
2022/2023 REAL ESTATE TAXES | $24.09 | $0.00 | $24.09 | $0.00 | $0.00 | 3.3552 | 8.0 |
2021/2022 REAL ESTATE TAXES | $22.30 | $0.00 | $22.30 | $0.00 | $0.00 | 3.3552 | 8.0 |
2020/2021 REAL ESTATE TAXES | $21.76 | $0.00 | $21.76 | $0.00 | $0.00 | 3.3552 | 8.0 |
2019/2020 REAL ESTATE TAXES | $20.99 | $0.00 | $20.99 | $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 107871 | $-28.12 | $0.00 |
07/15/2024 | BILL | NEVADA GOLD MINES LLC | $28.12 | $28.12 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 60-20 NUM: 106538 | $-26.02 | $0.00 |
07/11/2023 | BILL | NEVADA GOLD MINES LLC | $26.02 | $26.02 |
08/08/2022 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251 | $-24.09 | $0.00 |
07/14/2022 | BILL | NEVADA GOLD MINES LLC | $24.09 | $24.09 |
08/10/2021 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132 | $-22.30 | $0.00 |
07/19/2021 | BILL | NEVADA GOLD MINES LLC | $22.30 | $22.30 |
08/24/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257 | $-21.76 | $0.00 |
07/08/2020 | BILL | NEVADA GOLD MINES LLC | $21.76 | $21.76 |
08/21/2019 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200042484 | $-20.99 | $0.00 |
07/14/2019 | BILL | NEWMONT USA LIMITED | $20.99 | $20.99 |