Tax Account EQ000084

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Owners

NEVADA GOLD MINES LLC
1655 MOUNTAIN CITY HWY
ELKO, NV 89801-2800

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

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	$111.43
Total	$111.43
Paid	$111.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$111.43

Total

$111.43

Paid

$111.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/17/2025	10/28/2025	Paid	$111.43	$0.00	$111.43	$111.43	$0.00

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
09/17/2025	PAYMENT	NEVADA GOLD MINES LLC SYS 1086617 ORIG: CHECK	$-111.43	$0.00
09/17/2025	AMENDMENT	OVERPAYMENT DUE TO ARBITRARY ASSESSMENT ERROR	$-22.27	$111.43
09/17/2025	ADJUSTMENT	NEVADA GOLD MINES LLC SYS 1086617 VOIDED PAYMENT: 125271. REASON: OVERPAYMENT DUE TO ARBITRARY ASSESSMENT ERROR	$133.70	$133.70
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