Tax Account MH002739
Owners
BATTLE MOUNTAIN GOLD COMPANY
% NEWMONT MINING CORP-TAX DEPT
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH002739 |
|---|---|
| Account Type | Personal Property |
| Location | BATTLE MOUNTAIN GOLD BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $20.94 |
| Total | $23.03 |
| Paid | $23.03 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 7.0 (Battle Mountain Road) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $20.94 | $2.09 | $23.03 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $20.94 | $2.09 | $23.03 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $20.94 | $0.00 | $20.94 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $20.94 | $2.09 | $23.03 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $20.94 | $0.00 | $20.94 | $0.00 | $0.00 | 3.3552 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/02/2024 | PAYMENT | NEVADA GOLD MINES CHECK 108487 | $-23.03 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.09 | $23.03 |
| 07/15/2024 | BILL | BATTLE MOUNTAIN GOLD COMPANY | $20.94 | $20.94 |
| 12/28/2023 | PAYMENT | NEVADA GOLD MINES CHECK 107007 | $-2.09 | $0.00 |
| 09/19/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106600 | $-20.94 | $2.09 |
| 09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $2.09 | $23.03 |
| 07/11/2023 | BILL | BATTLE MOUNTAIN GOLD COMPANY | $20.94 | $20.94 |
| 03/16/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 105532 | $-23.03 | $0.00 |
| 08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.09 | $23.03 |
| 07/14/2022 | BILL | BATTLE MOUNTAIN GOLD COMPANY | $20.94 | $20.94 |
| 08/26/2021 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102249 | $-43.97 | $0.00 |
| 07/19/2021 | BILL | BATTLE MOUNTAIN GOLD COMPANY | $20.94 | $43.97 |
| 09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.09 | $23.03 |
| 07/08/2020 | BILL | BATTLE MOUNTAIN GOLD COMPANY | $20.94 | $20.94 |
| 08/21/2019 | PAYMENT | NEWMONT CASH | $-20.94 | $0.00 |
| 07/16/2019 | BILL | BATTLE MOUNTAIN GOLD COMPANY | $20.94 | $20.94 |
| 08/28/2018 | PAYMENT | NEWMONT CASH | $-20.94 | $0.00 |
| 07/12/2018 | BILL | BATTLE MOUNTAIN GOLD COMPANY | $20.94 | $20.94 |
| 08/09/2017 | PAYMENT | NEWMONT CASH | $-20.94 | $0.00 |
| 07/20/2017 | BILL | BATTLE MOUNTAIN GOLD COMPANY | $20.94 | $20.94 |
| 08/30/2016 | PAYMENT | NEWMONT CASH | $-20.94 | $0.00 |
| 07/14/2016 | BILL | BATTLE MOUNTAIN GOLD COMPANY | $20.94 | $20.94 |
| 09/01/2015 | PAYMENT | NEWMONT USA LIMITED CASH | $-20.94 | $0.00 |
| 07/13/2015 | BILL | BATTLE MOUNTAIN GOLD COMPANY | $20.94 | $20.94 |
| 08/18/2014 | PAYMENT | NEWMONT MINING CASH | $-20.94 | $0.00 |
| 07/17/2014 | BILL | BATTLE MOUNTAIN GOLD COMPANY | $20.94 | $20.94 |
| 08/20/2013 | PAYMENT | NEWMONT USA LIMITED CASH | $-20.94 | $0.00 |
| 07/11/2013 | BILL | BATTLE MOUNTAIN GOLD COMPANY | $20.94 | $20.94 |
| 08/21/2012 | PAYMENT | NEWMONT MINING CASH | $-20.94 | $0.00 |
| 07/11/2012 | BILL | BATTLE MOUNTAIN GOLD COMPANY | $20.94 | $20.94 |
| 08/17/2011 | PAYMENT | NEWMONT USA LIMITED CASH | $-20.94 | $0.00 |
| 07/15/2011 | BILL | BATTLE MOUNTAIN GOLD COMPANY | $20.94 | $20.94 |
| 08/16/2010 | PAYMENT | NEWMONT USA LIMITED CASH | $-20.94 | $0.00 |
| 07/08/2010 | BILL | BATTLE MOUNTAIN GOLD COMPANY | $20.94 | $20.94 |
| 08/10/2009 | PAYMENT | NEWMONT USA LIMITED CASH | $-20.94 | $0.00 |
| 07/14/2009 | BILL | BATTLE MOUNTAIN GOLD COMPANY | $20.94 | $20.94 |
| 08/15/2008 | PAYMENT | NEWMONT USA LIMMITED CASH | $-20.94 | $0.00 |
| 07/21/2008 | BILL | BATTLE MOUNTAIN GOLD COMPANY | $20.94 | $20.94 |
| 08/21/2007 | PAYMENT | NEWMONT USA LIMITED CASH | $-20.94 | $0.00 |
| 07/17/2007 | BILL | BATTLE MOUNTAIN GOLD COMPANY | $20.94 | $20.94 |
| 08/11/2006 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245626 | $-20.94 | $0.00 |
| 07/17/2006 | BILL | BATTLE MOUNTAIN GOLD COMPANY | $20.94 | $20.94 |
| 08/15/2005 | PAYMENT | NEWMONT USA LIMIITED CASH | $-20.94 | $0.00 |
| 07/20/2005 | BILL | BATTLE MOUNTAIN GOLD COMPANY | $20.94 | $20.94 |
| 08/18/2004 | PAYMENT | NEWMONT MINING CORPORATION CASH | $-20.94 | $0.00 |
| 07/16/2004 | BILL | BATTLE MOUNTAIN GOLD COMPANY | $20.94 | $20.94 |
| 08/20/2003 | PAYMENT | NEWMONT MINING COMPANY CASH | $-20.94 | $0.00 |
| 07/23/2003 | BILL | BATTLE MOUNTAIN GOLD COMPANY | $20.94 | $20.94 |
| 08/20/2002 | PAYMENT | NEWMONT MINING CORPORATION CASH | $-19.63 | $0.00 |
| 07/07/2002 | BILL | BATTLE MOUNTAIN GOLD COMPANY | $19.63 | $19.63 |
| 08/21/2001 | PAYMENT | BATTLE MOUNTAIN GOLD COMPANY CASH | $-19.62 | $0.00 |
| 07/13/2001 | BILL | BATTLE MOUNTAIN GOLD COMPANY | $19.62 | $19.62 |
| 08/28/2000 | PAYMENT | BATTLE MOUNTAIN GOLD COMPANY CHECK BANK: TEXAS NUM: 03011751 | $-19.62 | $0.00 |
| 07/18/2000 | BILL | BATTLE MOUNTAIN GOLD COMPANY | $19.62 | $19.62 |
| 08/18/1999 | PAYMENT | BATTLE MOUNTAIN GOLD COMPANY CHECK BANK: 35-963 NUM: 03009874 | $-19.59 | $0.00 |
| 07/20/1999 | BILL | BATTLE MOUNTAIN GOLD COMPANY | $19.59 | $19.59 |