Tax Account 098-710-81
Owners
ECHO BAY MANAGEMENT CORP
5190 NEIL ROAD, STE 460
RENO, NV 89502
% PREMIER GOLD MINES USA
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 098-710-81 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BATTLE MOUNTAIN MNG DISTRICT BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,543.95 |
| Total | $6,543.95 |
| Paid | $6,543.95 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 7.0 (Battle Mountain Road) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,312.37 | $0.00 | $3,312.37 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2022/2023 REAL ESTATE TAXES | $3,269.37 | $0.00 | $3,269.37 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2021/2022 REAL ESTATE TAXES | $2,367.09 | $27.62 | $2,394.71 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2020/2021 REAL ESTATE TAXES | $234.50 | $0.00 | $234.50 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2019/2020 REAL ESTATE TAXES | $1,084.50 | $0.00 | $1,084.50 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2018/2019 REAL ESTATE TAXES | $2,969.03 | $0.00 | $2,969.03 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2017/2018 REAL ESTATE TAXES | $2,484.70 | $0.00 | $2,484.70 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2016/2017 REAL ESTATE TAXES | $2,573.54 | $0.00 | $2,573.54 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2015/2016 REAL ESTATE TAXES | $2,611.89 | $0.00 | $2,611.89 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2014/2015 REAL ESTATE TAXES | $2,594.34 | $0.00 | $2,594.34 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2013/2014 REAL ESTATE TAXES | $7,102.65 | $0.00 | $7,102.65 | $0.00 | $0.00 | 3.3552 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | AU-REKA GOLD LLC CHECK 10895 | $-6,543.95 | $0.00 |
| 07/15/2024 | BILL | ECHO BAY MANAGEMENT CORP | $6,543.95 | $6,543.95 |
| 08/22/2023 | PAYMENT | AU-REKA GOLD CORPORATION CREDIT: D BANK: DDP NUM: DDP | $-3,312.37 | $0.00 |
| 07/11/2023 | BILL | ECHO BAY MANAGEMENT CORP | $3,312.37 | $3,312.37 |
| 08/30/2022 | PAYMENT | AU-REKA GOLD CREDIT: D BANK: DDEP NUM: DDEP | $-3,269.37 | $0.00 |
| 07/14/2022 | BILL | ECHO BAY MANAGEMENT CORP | $3,269.37 | $3,269.37 |
| 04/21/2022 | PAYMENT | AU-REKA GOLD CREDIT: D BANK: DDEP NUM: DDEP | $-27.62 | $0.00 |
| 03/29/2022 | PENALTY | 1ST WARNING LETTER | $3.00 | $27.62 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.95 | $24.62 |
| 09/14/2021 | PAYMENT | NEWMONT CHECK BANK: 0000 NUM: 200017494 | $-2,367.09 | $23.67 |
| 09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $23.67 | $2,390.76 |
| 07/19/2021 | BILL | ECHO BAY MANAGEMENT CORP | $2,367.09 | $2,367.09 |
| 08/21/2020 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200016249 | $-234.50 | $0.00 |
| 07/08/2020 | BILL | ECHO BAY MANAGEMENT CORP | $234.50 | $234.50 |
| 08/21/2019 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200042484 | $-1,084.50 | $0.00 |
| 07/14/2019 | BILL | ECHO BAY MANAGEMENT CORP | $1,084.50 | $1,084.50 |
| 08/28/2018 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200037085 | $-2,969.03 | $0.00 |
| 07/11/2018 | BILL | ECHO BAY MANAGEMENT CORP | $2,969.03 | $2,969.03 |
| 08/09/2017 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200030584 | $-2,484.70 | $0.00 |
| 07/19/2017 | BILL | ECHO BAY MANAGEMENT CORP | $2,484.70 | $2,484.70 |
| 08/30/2016 | PAYMENT | NEWMONT CHECK BANK: 62-20 NUM: 200023818 | $-2,573.54 | $0.00 |
| 07/14/2016 | BILL | ECHO BAY MANAGEMENT CORP | $2,573.54 | $2,573.54 |
| 01/05/2016 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200019832 | $-5,934.83 | $0.00 |
| 01/04/2016 | AMENDMENT | reverse prior yr penalty gp | $-55.38 | $5,934.83 |
| 12/16/2015 | INTEREST | Monthly Interest | $27.69 | $5,990.21 |
| 12/16/2015 | INTEREST | Monthly Interest | $27.69 | $5,962.52 |
| 10/19/2015 | AMENDMENT | remove penalty-adj bill gp | $-65.30 | $5,934.83 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $65.30 | $6,000.13 |
| 10/19/2015 | AMENDMENT | remove penalty-adj pygavo gp | $-27.69 | $5,934.83 |
| 10/13/2015 | INTEREST | Monthly Interest | $27.69 | $5,962.52 |
| 10/12/2015 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 62-20 NUM: 200018055 | $-655.89 | $5,934.83 |
| 10/12/2015 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 62-20 NUM: 200018679 | $-652.00 | $6,590.72 |
| 10/12/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 62-20 NUM: 200018055 | $655.89 | $7,242.72 |
| 10/12/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 62-20 NUM: 200018679 | $652.00 | $6,586.83 |
| 10/12/2015 | AMENDMENT | CORRECTED PYGAVO | $0.00 | $5,934.83 |
| 10/12/2015 | AMENDMENT | CORRECTED PYGAVO | $0.00 | $5,934.83 |
| 10/12/2015 | AMENDMENT | CORRECTED PYGAVO & ABATE ERROR | $4,630.83 | $5,934.83 |
| 09/29/2015 | VOID | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018679 | $-652.00 | $1,304.00 |
| 09/01/2015 | VOID | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055 | $-655.89 | $1,956.00 |
| 07/09/2015 | BILL | ECHO BAY MANAGEMENT CORP | $2,611.89 | $2,611.89 |
| 08/18/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981 | $-2,594.34 | $0.00 |
| 07/09/2014 | BILL | ECHO BAY MANAGEMENT CORP | $2,594.34 | $2,594.34 |
| 08/20/2013 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096 | $-2,471.82 | $0.00 |
| 07/11/2013 | BILL | ECHO BAY MANAGEMENT CORP | $2,471.82 | $2,471.82 |
| 08/21/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980 | $-2,009.62 | $0.00 |
| 07/13/2012 | BILL | ECHO BAY MANAGEMENT CORP | $2,009.62 | $2,009.62 |
| 08/17/2011 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 287455 | $-1,484.12 | $0.00 |
| 07/13/2011 | BILL | ECHO BAY MANAGEMENT CORP | $1,484.12 | $1,484.12 |
| 08/16/2010 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 283822 | $-6,891.25 | $0.00 |
| 07/08/2010 | BILL | ECHO BAY MANAGEMENT CORP | $6,891.25 | $6,891.25 |
| 08/10/2009 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766 | $-6,995.92 | $0.00 |
| 07/13/2009 | BILL | ECHO BAY MANAGEMENT CORP | $6,995.92 | $6,995.92 |
| 08/15/2008 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 269100 | $-50,155.88 | $0.00 |
| 07/14/2008 | BILL | ECHO BAY MANAGEMENT CORP | $50,155.88 | $50,155.88 |
| 08/21/2007 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 258317 | $-151,983.51 | $0.00 |
| 07/13/2007 | BILL | ECHO BAY MANAGEMENT CORP | $151,983.51 | $151,983.51 |
| 08/11/2006 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245629 | $-144,283.35 | $0.00 |
| 07/16/2006 | BILL | ECHO BAY MANAGEMENT CORP | $144,283.35 | $144,283.35 |
| 03/08/2006 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 240393 | $-34,570.22 | $0.00 |
| 01/11/2006 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 238417 | $-34,570.22 | $34,570.22 |
| 10/04/2005 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 235426 | $-34,570.22 | $69,140.44 |
| 08/15/2005 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 234081 | $-36,669.89 | $103,710.66 |
| 07/26/2005 | BILL | ECHO BAY MANAGEMENT CORP | $140,380.55 | $140,380.55 |
| 03/11/2005 | PAYMENT | NEWMONT USA LIMITED & LCT CHECK BANK: 94-7074 NUM: 2355 | $-65,115.03 | $0.00 |
| 12/27/2004 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 226764 | $-65,115.03 | $65,115.03 |
| 10/04/2004 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 224509 | $-65,115.03 | $130,230.06 |
| 08/24/2004 | PAYMENT | NEWMONT MINING CORP/LCT CHECK BANK: 94-7074 NUM: 2280 | $-67,214.73 | $195,345.09 |
| 07/13/2004 | BILL | ECHO BAY MANAGEMENT CORP | $262,559.82 | $262,559.82 |
| 02/25/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100640715 | $-129,214.79 | $0.00 |
| 01/05/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100636616 | $-129,214.79 | $129,214.79 |
| 10/07/2003 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100631554 | $-129,214.79 | $258,429.58 |
| 08/20/2003 | PAYMENT | NEWMONT MINING COMPANY & LCT CHECK BANK: 94-7074 NUM: 2138 | $-131,314.47 | $387,644.37 |
| 07/22/2003 | BILL | ECHO BAY MANAGEMENT CORP | $518,958.84 | $518,958.84 |
| 02/24/2003 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100615714 | $-150,141.54 | $0.00 |
| 01/06/2003 | PAYMENT | ECHO BAY MANAGEMENT CORP CHECK BANK: 93-455 NUM: 173218 | $-150,141.54 | $150,141.54 |
| 10/01/2002 | PAYMENT | ECHO BAY MINERALS COMPANY CHECK BANK: 93-455 NUM: 172833 | $-150,141.54 | $300,283.08 |
| 08/15/2002 | PAYMENT | ECHO BAY MINERALS COMPANY CHECK BANK: 93-455 NUM: 172660 | $-156,124.12 | $450,424.62 |
| 07/11/2002 | BILL | ECHO BAY MANAGEMENT CORP | $606,548.74 | $606,548.74 |
| 02/27/2002 | PAYMENT | ECHO BAY MANAGEMENT CORP CHECK BANK: 93-455 NUM: 171744 | $-163,983.96 | $0.00 |
| 01/03/2002 | PAYMENT | ECHO BAY MANAGEMENT CORP CHECK BANK: 93-455 NUM: 171342 | $-163,983.96 | $163,983.96 |
| 09/27/2001 | PAYMENT | ECHO BAY MANAGEMENT CORP CHECK BANK: 93-455 NUM: 170576 | $-163,983.96 | $327,967.92 |
| 08/20/2001 | PAYMENT | ECHO BAY MINERALS CHECK BANK: 93-455 NUM: 170232 | $-169,966.76 | $491,951.88 |
| 07/13/2001 | BILL | ECHO BAY MANAGEMENT CORP | $661,918.64 | $661,918.64 |
| 03/06/2001 | PAYMENT | ECHO BAY MANAGEMENT CORP CHECK BANK: 93-455 NUM: 168795 | $-180,893.84 | $0.00 |
| 01/03/2001 | PAYMENT | ECHO BAY MANAGEMENT CORP CHECK BANK: 93-455 NUM: 167352 | $-180,893.84 | $180,893.84 |
| 09/29/2000 | PAYMENT | ECHO BAY MANAGEMENT CORP CHECK BANK: 93-455 NUM: 167491 | $-180,893.84 | $361,787.68 |
| 08/21/2000 | PAYMENT | ECHO BAY MINERALS CO. CHECK BANK: 62-20 NUM: 167069 | $-186,841.96 | $542,681.52 |
| 07/10/2000 | BILL | ECHO BAY MANAGEMENT CORP | $729,523.48 | $729,523.48 |
| 03/08/2000 | PAYMENT | ECHO BAY MANAGEMENT CORP CHECK BANK: 62-20 NUM: 165335 | $-204,181.17 | $0.00 |
| 12/28/1999 | PAYMENT | ECHO BAY MANAGEMENT CORP CHECK BANK: 62-20 NUM: 164586 | $-204,181.17 | $204,181.17 |
| 10/04/1999 | PAYMENT | ECHO BAY MANAGEMENT CORP CHECK BANK: 62-20 NUM: 163684 | $-204,181.17 | $408,362.34 |
| 08/18/1999 | PAYMENT | ECHO BAY EXPLORATION CHECK BANK: 62-20 NUM: 163081 | $-208,827.77 | $612,543.51 |
| 07/17/1999 | BILL | ECHO BAY MANAGEMENT CORP | $821,371.28 | $821,371.28 |
| 03/05/1999 | PAYMENT | ECHO BAY MANAGEMENT CORP CHECK | $-285,644.73 | $0.00 |
| 12/30/1998 | PAYMENT | ECHO BAY MANAGEMENT CORP CHECK | $-285,644.73 | $285,644.73 |
| 10/16/1998 | PAYMENT | ECHO BAY MANAGEMENT CORP CHECK | $-285,644.73 | $571,289.46 |
| 08/07/1998 | PAYMENT | ECHO BAY EXPLORATION CHECK | $-295,082.96 | $856,934.19 |
| 07/10/1998 | BILL | ECHO BAY MANAGEMENT CORP | $1,152,017.15 | $1,152,017.15 |
| 02/27/1998 | PAYMENT | ECHO BAY MANAGEMENT CORP CHECK | $-303,391.68 | $0.00 |
| 01/06/1998 | PAYMENT | ECHO BAY MANAGEMENT CORP CHECK | $-303,391.68 | $303,391.68 |
| 10/17/1997 | PAYMENT | ECHO BAY MANAGEMENT CORP CHECK | $-303,391.68 | $606,783.36 |
| 08/20/1997 | PAYMENT | ECHO BAY EXPLORATION CHECK | $-312,829.86 | $910,175.04 |
| 07/20/1997 | BILL | ECHO BAY MANAGEMENT CORP | $1,223,004.90 | $1,223,004.90 |
| 02/24/1997 | PAYMENT | ECHO BAY MANAGEMENT CORP | $-286,472.78 | $0.00 |
| 12/23/1996 | PAYMENT | ECHO BAY MANAGEMENT CORP | $-286,472.78 | $286,472.78 |
| 10/03/1996 | PAYMENT | ECHO BAY MANAGEMENT CORP | $-286,472.78 | $572,945.56 |
| 08/01/1996 | PAYMENT | ECHO BAY MANAGEMENT CORP | $-287,823.02 | $859,418.34 |
| 07/15/1996 | BILL | ECHO BAY MANAGEMENT CORP | $1,147,241.36 | $1,147,241.36 |