Tax Account EQ000084
Owners
NEVADA GOLD MINES LLC
FORMERLY TOUCHSTONE RESOURCES
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ000084 |
|---|---|
| Account Type | Personal Property |
| Location | 1080 CHUKKAR LN BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $133.70 |
| Total | $133.70 |
| Paid | $133.70 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $108.31 | $0.00 | $108.31 | $0.00 | $0.00 | 0.0000 | 8.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $121.16 | $0.00 | $121.16 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $147.39 | $0.00 | $147.39 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $197.08 | $0.00 | $197.08 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $236.54 | $0.00 | $236.54 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/20/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 1086617 | $-133.70 | $0.00 |
| 12/12/2024 | BILL | NEVADA GOLD MINES LLC | $133.70 | $133.70 |
| 12/28/2023 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 60-20 NUM: 107007 | $-108.31 | $0.00 |
| 12/11/2023 | BILL | NEVADA GOLD MINES LLC | $108.31 | $108.31 |
| 03/16/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 105532 | $-121.16 | $0.00 |
| 12/14/2022 | BILL | NEVADA GOLD MINES LLC | $121.16 | $121.16 |
| 12/29/2021 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102980 | $-147.39 | $0.00 |
| 12/07/2021 | BILL | NEVADA GOLD MINES LLC | $147.39 | $147.39 |
| 12/22/2020 | PAYMENT | NEVADA GOLD MINES CASH | $-197.08 | $0.00 |
| 12/02/2020 | BILL | NEVADA GOLD MINES LLC | $197.08 | $197.08 |
| 01/22/2020 | PAYMENT | NEWMONT VENTURES LIMITED CASH | $-236.54 | $0.00 |
| 10/24/2019 | BILL | NEVADA GOLD MINES LLC | $236.54 | $236.54 |
| 01/02/2019 | PAYMENT | NEWMONT VENTURES LIMITED CASH | $-276.74 | $0.00 |
| 12/06/2018 | BILL | NEWMONT MINING CORPORATION | $276.74 | $276.74 |
| 12/22/2017 | PAYMENT | NEWMONT CASH | $-329.95 | $0.00 |
| 12/06/2017 | BILL | NEWMONT MINING CORPORATION | $329.95 | $329.95 |
| 12/27/2016 | PAYMENT | LCT CASH | $-0.30 | $0.00 |
| 12/20/2016 | PAYMENT | NEWMONT MINING CORPORATION CASH | $-383.84 | $0.30 |
| 12/20/2016 | ADJUSTMENT | rev post/wrong amount gk | $384.14 | $384.14 |
| 12/20/2016 | VOID | NEWMONT MINING CORPORATION CASH | $-384.14 | $0.00 |
| 12/01/2016 | BILL | NEWMONT MINING CORPORATION | $384.14 | $384.14 |
| 01/19/2016 | PAYMENT | NEWMONT CHECK BANK: 62-20 NUM: 200020297 | $-438.69 | $0.00 |
| 12/14/2015 | BILL | NEWMONT MINING CORPORATION | $438.69 | $438.69 |
| 02/03/2015 | PAYMENT | NEWMONT CHECK BANK: 62-20 NUM: 200006909 | $-501.27 | $0.00 |
| 12/15/2014 | BILL | NEWMONT MINING CORPORATION | $501.27 | $501.27 |
| 01/14/2014 | PAYMENT | NEWMONT CHECK BANK: 62-20 NUM: 200004600 | $-558.54 | $0.00 |
| 12/11/2013 | BILL | NEWMONT MINING CORPORATION | $558.54 | $558.54 |
| 01/16/2013 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200004568 | $-628.19 | $0.00 |
| 12/10/2012 | BILL | NEWMONT MINING CORPORATION | $628.19 | $628.19 |
| 01/04/2012 | PAYMENT | NEWMONT MINING CORPORATION CASH | $-717.34 | $0.00 |
| 12/14/2011 | BILL | NEWMONT MINING CORPORATION | $717.34 | $717.34 |
| 01/24/2011 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 285507 | $-547.17 | $0.00 |
| 12/10/2010 | BILL | NEWMONT MINING CORPORATION | $547.17 | $547.17 |
| 01/11/2010 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 281057 | $-632.62 | $0.00 |
| 12/16/2009 | BILL | NEWMONT MINING CORPORATION | $632.62 | $632.62 |
| 01/14/2009 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 273845 | $-670.27 | $0.00 |
| 12/16/2008 | BILL | NEWMONT MINING CORPORATION | $670.27 | $670.27 |
| 01/16/2008 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 262349 | $-539.01 | $0.00 |
| 12/14/2007 | BILL | NEWMONT MINING CORPORATION | $539.01 | $539.01 |
| 01/23/2007 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 25166 | $-286.20 | $0.00 |
| 12/15/2006 | BILL | NEWMONT MINING CORPORATION | $286.20 | $286.20 |
| 12/10/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/14/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/09/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |