Tax Account 098-710-80

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	098-710-80
Account Type	Real Estate
Location	0 BATTLE MOUNTAIN MINING DISTRICT BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

098-710-80

Account Type

Real Estate

Location

0 BATTLE MOUNTAIN MINING DISTRICT
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,080,342.83
Total	$3,080,342.83
Paid	$3,080,342.83
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

$3,080,342.83

Total

$3,080,342.83

Paid

$3,080,342.83

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	$770,087.83	$0.00	$770,087.83	$770,087.83	$0.00
2	10/07/2024	10/17/2024	Paid	$770,085.00	$0.00	$770,085.00	$770,085.00	$0.00
3	01/06/2025	01/16/2025	Paid	$770,085.00	$0.00	$770,085.00	$770,085.00	$0.00
4	03/03/2025	03/13/2025	Paid	$770,085.00	$0.00	$770,085.00	$770,085.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,297,405.94	$0.00	$3,297,405.94	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,419,268.31	$0.00	$3,419,268.31	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,798,723.19	$0.00	$3,798,723.19	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,998,089.94	$0.00	$3,998,089.94	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,717,776.83	$0.00	$3,717,776.83	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$3,969,512.93	$0.00	$3,969,512.93	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$3,928,615.79	$0.00	$3,928,615.79	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$3,663,986.21	$0.00	$3,663,986.21	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$3,874,655.12	$0.00	$3,874,655.12	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$3,753,144.30	$0.00	$3,753,144.30	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	NEVADA GOLD MINES LLC CHECK 108813	$-770,085.00	$0.00
12/20/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 108547	$-770,085.00	$770,085.00
09/13/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 108197	$-769,611.61	$1,540,170.00
08/26/2024	PAYMENT	NEWMONT CHECK 300002261	$-332.79	$2,309,781.61
08/07/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107871	$-770,228.43	$2,310,114.40
07/15/2024	BILL	NEVADA GOLD MINES LLC	$3,080,342.83	$3,080,342.83
02/22/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107205	$-824,351.00	$0.00
12/28/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK 107004	$-824,220.90	$824,351.00
10/02/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106712	$-824,351.00	$1,648,571.90
08/22/2023	PAYMENT	NEVADA GOLD MINES CHECK BANK: 60-20 NUM: 106538	$-824,483.04	$2,472,922.90
07/11/2023	BILL	NEVADA GOLD MINES LLC	$3,297,405.94	$3,297,405.94
03/02/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 105389	$-854,817.07	$0.00
12/12/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 105023	$-854,817.07	$854,817.07
10/03/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 104728	$-854,606.03	$1,709,634.14
08/15/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 104251	$-120.45	$2,564,240.17
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-854,907.69	$2,564,360.62
07/14/2022	BILL	NEVADA GOLD MINES LLC	$3,419,268.31	$3,419,268.31
02/18/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 103276 NUM: 6020	$-949,680.79	$0.00
12/16/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 6020 NUM: 102925	$-949,569.29	$949,680.79
10/05/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 6020 NUM: 102571	$-949,680.79	$1,899,250.08
10/05/2021	ADJUSTMENT	POSTED WRONG AMOUNT BANK: 6020 NUM: 102581	$949,569.29	$2,848,930.87
10/05/2021	VOID	NEVADA GOLD MINES LLC CHECK BANK: 6020 NUM: 102581	$-949,569.29	$1,899,361.58
08/17/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 6020 NUM: 102132	$-111.50	$2,848,930.87
08/17/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 6020 NUM: 102189	$-949,680.82	$2,849,042.37
07/19/2021	BILL	NEVADA GOLD MINES LLC	$3,798,723.19	$3,798,723.19
02/25/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 6020 NUM: 100998	$-999,522.48	$0.00
12/22/2020	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 6020 NUM: 100662	$-999,522.48	$999,522.48
10/07/2020	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 6020 NUM: 100217	$-999,323.09	$1,999,044.96
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-999,721.89	$2,998,368.05
07/08/2020	BILL	NEVADA GOLD MINES LLC	$3,998,089.94	$3,998,089.94
03/03/2020	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 6229 NUM: 200044370	$-929,444.20	$0.00
01/22/2020	PAYMENT	NEWMONT VENTURES LIMITED CHECK BANK: 6220 NUM: 200043809	$-929,444.20	$929,444.20
10/11/2019	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 6220 NUM: 200043067	$-929,444.20	$1,858,888.40
08/21/2019	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200042484	$-929,444.23	$2,788,332.60
07/14/2019	BILL	NEWMONT USA LIMITED	$3,717,776.83	$3,717,776.83
03/06/2019	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200040028	$-992,378.23	$0.00
01/02/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK BANK: 6220 NUM: 200039009	$-992,378.23	$992,378.23
09/28/2018	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200037603	$-992,378.23	$1,984,756.46
08/28/2018	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200037085	$-992,378.24	$2,977,134.69
07/11/2018	BILL	NEWMONT USA LIMITED	$3,969,512.93	$3,969,512.93
03/08/2018	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200034123	$-982,153.94	$0.00
12/22/2017	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200032758	$-982,153.94	$982,153.94
09/19/2017	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200031246	$-982,153.94	$1,964,307.88
08/09/2017	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200030584	$-982,153.97	$2,946,461.82
07/19/2017	BILL	NEWMONT USA LIMITED	$3,928,615.79	$3,928,615.79
02/28/2017	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200027468	$-915,996.00	$0.00
12/20/2016	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200026224	$-915,996.00	$915,996.00
10/06/2016	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 94-7074 NUM: 100512	$-83.90	$1,831,992.00
10/06/2016	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 94-7074 NUM: 80822	$-778.49	$1,832,075.90
10/06/2016	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200024824	$-915,133.61	$1,832,854.39
08/30/2016	PAYMENT	NEWMONT CHECK BANK: 62-20 NUM: 200023818	$-915,998.21	$2,747,988.00
07/14/2016	BILL	NEWMONT USA LIMITED	$3,663,986.21	$3,663,986.21
01/05/2016	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200019832	$-3,423,598.12	$0.00
01/04/2016	AMENDMENT	reverse prior penalty gp	$-15,574.34	$3,423,598.12
12/16/2015	INTEREST	Monthly Interest	$7,787.17	$3,439,172.46
12/16/2015	INTEREST	Monthly Interest	$7,787.17	$3,431,385.29
10/19/2015	AMENDMENT	remove penalty- adj bill gp	$-22,072.42	$3,423,598.12
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22,072.42	$3,445,670.54
10/19/2015	AMENDMENT	remove penalty-adj pygavo gp	$-7,787.17	$3,423,598.12
10/13/2015	INTEREST	Monthly Interest	$7,787.17	$3,431,385.29
10/12/2015	AMENDMENT	CORRECTED PYGAVO & ABATE ERROR	$1,103,624.18	$3,423,598.12
10/12/2015	AMENDMENT	CORRECTED PYGAVO & ABATE ERROR	$934,459.94	$2,319,973.94
10/12/2015	AMENDMENT	corrected PYGAVO	$0.00	$1,385,514.00
09/29/2015	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018679	$-692,757.00	$1,385,514.00
09/01/2015	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055	$-692,759.94	$2,078,271.00
07/09/2015	BILL	NEWMONT USA LIMITED	$2,771,030.94	$2,771,030.94
03/03/2015	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200006975	$-704,671.00	$0.00
12/29/2014	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200006698	$-704,671.00	$704,671.00
10/07/2014	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200006228	$-704,671.00	$1,409,342.00
08/18/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981	$-704,671.36	$2,114,013.00
07/09/2014	BILL	NEWMONT USA LIMITED	$2,818,684.36	$2,818,684.36
02/25/2014	PAYMENT	NEWMONT MINING CORP. CHECK BANK: 62-20 NUM: 200004877	$-701,442.00	$0.00
12/17/2013	PAYMENT	NEWMONT CHECK BANK: 62-20 NUM: 200004374	$-701,442.00	$701,442.00
10/09/2013	PAYMENT	NEWMONT CHECK BANK: 62-20 NUM: 200003994	$-701,442.00	$1,402,884.00
08/20/2013	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096	$-701,443.29	$2,104,326.00
07/11/2013	BILL	BMGC, INC	$2,805,769.29	$2,805,769.29
03/05/2013	PAYMENT	NEWMONT CHECK BANK: 62-20 NUM: 200002460	$-792,319.00	$0.00
12/26/2012	PAYMENT	NEWMONT CHECK BANK: 92-20 NUM: 4255	$-792,319.00	$792,319.00
10/02/2012	PAYMENT	NEWMONT CHECK BANK: 62-20 NUM: 200001306	$-792,319.00	$1,584,638.00
08/21/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980	$-792,321.97	$2,376,957.00
07/13/2012	BILL	BMGC, INC	$3,169,278.97	$3,169,278.97
02/21/2012	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 289356	$-671,633.94	$0.00
01/04/2012	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 288795	$-671,633.94	$671,633.94
09/28/2011	PAYMENT	NEWMONT MINING CHECK BANK: 62-20 NUM: 287967	$-671,633.94	$1,343,267.88
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 287455	$-671,633.96	$2,014,901.82
07/13/2011	BILL	BMGC, INC	$2,686,535.78	$2,686,535.78
03/10/2011	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 285967	$-793,659.00	$0.00
12/22/2010	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 285157	$-793,659.00	$793,659.00
10/01/2010	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 284254	$-793,659.00	$1,587,318.00
08/16/2010	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 283822	$-793,662.24	$2,380,977.00
07/08/2010	BILL	BMGC, INC	$3,174,639.24	$3,174,639.24
03/03/2010	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 281668	$-745,478.63	$0.00
01/07/2010	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 280990	$-745,478.63	$745,478.63
10/05/2009	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 279680	$-745,478.63	$1,490,957.26
08/10/2009	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766	$-745,478.65	$2,236,435.89
07/13/2009	BILL	BMGC, INC	$2,981,914.54	$2,981,914.54
02/12/2009	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 274636	$-609,286.00	$0.00
02/12/2009	AMENDMENT	adj pmt gp	$0.39	$609,286.00
12/30/2008	PAYMENT	NEWMONT MINING USA LIMITED CHECK BANK: 62-20 NUM: 272484	$-609,285.61	$609,285.61
10/21/2008	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 271203	$-609,285.61	$1,218,571.22
08/15/2008	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 269100	$-609,285.63	$1,827,856.83
07/14/2008	BILL	BMGC, INC	$2,437,142.46	$2,437,142.46
04/01/2008	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 265002	$-10,862.83	$0.00
03/25/2008	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 264596	$-271,520.73	$10,862.83
03/17/2008	PENALTY	warning letter fee	$2.00	$282,383.56
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10,860.83	$282,381.56
12/21/2007	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 261628	$-271,521.00	$271,520.73
12/20/2007	AMENDMENT	adj pmt gp	$0.27	$543,041.73
11/15/2007	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 260847	$-282,382.00	$543,041.46
11/15/2007	AMENDMENT	adj pmt gp	$0.44	$825,423.46
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10,860.83	$825,423.02
08/21/2007	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 258317	$-271,520.75	$814,562.19
07/13/2007	BILL	BMGC, INC	$1,086,082.94	$1,086,082.94
08/16/2006	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245628	$-1,062,594.86	$0.00
07/16/2006	BILL	BMGC, INC	$1,062,594.86	$1,062,594.86
08/15/2005	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 234081	$-61,261.59	$0.00
07/26/2005	BILL	BMGC, INC	$61,261.59	$61,261.59
03/11/2005	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 229157	$-18,651.55	$0.00
12/27/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 226763	$-18,651.55	$18,651.55
10/04/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 224508	$-18,651.55	$37,303.10
08/18/2004	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100651762	$-18,651.58	$55,954.65
07/13/2004	BILL	BMGC, INC	$74,606.23	$74,606.23
08/20/2003	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100628792	$-103,086.17	$0.00
07/22/2003	BILL	BMGC, INC	$103,086.17	$103,086.17
08/20/2002	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100602802	$-87,494.43	$0.00
07/11/2002	BILL	BMGC, INC	$87,494.43	$87,494.43
02/19/2002	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100593314	$-24,443.44	$0.00
01/08/2002	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100591667	$-24,443.44	$24,443.44
11/02/2001	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100588699	$-25,421.18	$48,886.88
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$977.74	$74,308.06
08/21/2001	PAYMENT	NEWMONT MINING CORP CHECK BANK: 62-26 NUM: 100584836	$-24,443.62	$73,330.32
07/13/2001	BILL	BMGC, INC	$97,773.94	$97,773.94
03/07/2001	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100576924	$-27,142.72	$0.00
12/20/2000	PAYMENT	BATTLE MOUNTAIN GOLD CHECK BANK: 35-963 NUM: 01013897	$-27,142.72	$27,142.72
10/06/2000	PAYMENT	BATTLE MOUNTAIN GOLD CHECK BANK: 35-963 NUM: 01013449	$-27,142.72	$54,285.44
08/15/2000	PAYMENT	BATTLE MOUNTAIN GOLD CHECK BANK: TEXAS NUM: 1013145	$-27,143.00	$81,428.16
07/10/2000	BILL	BMGC, INC	$108,571.16	$108,571.16
03/10/2000	PAYMENT	BMG CHECK BANK: TEXAS NUM: 1012094	$-31,212.22	$0.00
01/06/2000	PAYMENT	BATTLE MOUNTAIN GOLD CHECK BANK: 35-963 NUM: 01011557	$-31,212.22	$31,212.22
10/20/1999	PAYMENT	BATTLE MOUNTAIN GOLD CHECK BANK: TEXAS NUM: 01010986	$-31,212.22	$62,424.44
08/12/1999	PAYMENT	BATTLE MOUNTAIN GOLD CHECK BANK: 35-963 NUM: 01010528	$-31,212.25	$93,636.66
07/17/1999	BILL	BMGC, INC	$124,848.91	$124,848.91
03/10/1999	PAYMENT	BMGC INC CHECK	$-32,596.70	$0.00
01/13/1999	PAYMENT	BMGC, INC CHECK	$-32,596.70	$32,596.70
10/06/1998	PAYMENT	B M G C CHECK	$-32,596.70	$65,193.40
08/20/1998	PAYMENT	BMGC CHECK	$-32,596.95	$97,790.10
07/10/1998	BILL	BMGC, INC	$130,387.05	$130,387.05
03/05/1998	PAYMENT	BMGC INC CHECK	$-27,049.48	$0.00
01/06/1998	PAYMENT	BMG CHECK	$-27,049.48	$27,049.48
10/13/1997	PAYMENT	BMGC CHECK	$-27,049.48	$54,098.96
08/25/1997	PAYMENT	BMGC CHECK	$-27,049.63	$81,148.44
07/20/1997	BILL	BMGC, INC	$108,198.07	$108,198.07
03/12/1997	PAYMENT	BMGC	$-39,412.02	$0.00
01/07/1997	PAYMENT	BMGC, INC.	$-39,412.02	$39,412.02
10/18/1996	PAYMENT	BMGC, INC	$-39,412.02	$78,824.04
09/09/1996	PAYMENT	BMGC	$-39,412.25	$118,236.06
07/15/1996	BILL	BMGC, INC	$157,648.31	$157,648.31