Tax Account MH003287

Owners

NEWMONT GOLD

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID MH003287
Account Type Personal Property
Location PHOENIX MINE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $126.13
Total $126.13
Paid $126.13
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.3552
Tax District 8.0 (Battle Mountain Road Special)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$33.13$0.00$33.13$33.13$0.00
210/07/202410/17/2024Paid$31.00$0.00$31.00$31.00$0.00
301/06/202501/16/2025Paid$31.00$0.00$31.00$31.00$0.00
403/03/202503/13/2025Paid$31.00$0.00$31.00$31.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$116.79$2.92$119.71$0.00$0.003.35528.0
2022/2023 PERSONAL PROPERTY TAXES$115.59$0.00$115.59$0.00$0.003.35528.0
2021/2022 PERSONAL PROPERTY TAXES$110.22$2.76$112.98$0.00$0.003.35528.0
2020/2021 PERSONAL PROPERTY TAXES$108.03$10.80$118.83$0.00$0.003.35528.0
2019/2020 PERSONAL PROPERTY TAXES$104.28$0.00$104.28$0.00$0.003.35528.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/13/2024PAYMENTNEWMONT GOLD MINES CHECK 107893$-126.13$0.00
07/15/2024BILLNEWMONT GOLD$126.13$126.13
12/28/2023PAYMENTNEVADA GOLD MINES CHECK 107007$-2.92$0.00
09/19/2023PAYMENTNEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106600$-116.79$2.92
09/06/2023INTERESTInstlmnt1 Interest for 2023-24$2.92$119.71
07/11/2023BILLNEWMONT GOLD$116.79$116.79
08/22/2022PAYMENTNEVADA GOLD MINES CHECK BANK: 6020 NUM: 104420$-115.59$0.00
07/14/2022BILLNEWMONT GOLD$115.59$115.59
09/28/2021PAYMENTNEVADA GOLD MINES CHECK BANK: 60-20 NUM: 102505$-2.76$0.00
09/08/2021PAYMENTNEVADA GOLD MINES CHECK BANK: 6020 NUM: 102438$-229.05$2.76
09/01/2021INTERESTInstlmnt1 Interest for 2021-22$2.76$231.81
07/19/2021BILLNEWMONT GOLD$110.22$229.05
03/15/2021INTERESTInstlmnt4 Interest for 2020-21$2.70$118.83
01/19/2021INTERESTInstlmnt3 Interest for 2020-21$2.70$116.13
10/21/2020INTERESTInstlmnt2 Interest for 2020-21$2.70$113.43
09/01/2020INTERESTInstlmnt1 Interest for 2020-21$2.70$110.73
07/08/2020BILLNEWMONT GOLD$108.03$108.03
08/21/2019PAYMENTNEWMONT CASH$-104.28$0.00
07/16/2019BILLNEWMONT GOLD$104.28$104.28
08/28/2018PAYMENTNEWMONT CASH$-101.29$0.00
07/12/2018BILLNEWMONT GOLD$101.29$101.29
08/09/2017PAYMENTNEWMONT CASH$-100.09$0.00
07/20/2017BILLNEWMONT GOLD$100.09$100.09
08/30/2016PAYMENTNEWMONT GOLD CASH$-99.52$0.00
07/14/2016BILLNEWMONT GOLD$99.52$99.52
09/01/2015PAYMENTNEWMONT USA LIMITED CASH$-96.53$0.00
07/13/2015BILLNEWMONT GOLD$96.53$96.53
08/18/2014PAYMENTNEWMONT GOLD CASH$-93.31$0.00
07/17/2014BILLNEWMONT GOLD$93.31$93.31
08/20/2013PAYMENTNEWMONT USA LIMITED CASH$-86.40$0.00
07/11/2013BILLNEWMONT GOLD$86.40$86.40
08/21/2012PAYMENTNEWMONT GOLD CASH$-84.62$0.00
07/11/2012BILLNEWMONT GOLD$84.62$84.62
01/30/2012PAYMENTNEWMONT CHECK BANK: 62-20 NUM: 289096$-81.03$0.00
12/09/2011AMENDMENTdelete penlty-sent to new ownr$-8.10$81.03
08/26/2011INTERESTInstlmnt1 Interest for 2011-12$8.10$89.13
07/15/2011BILLGE EQUIPMENT SERVICES$81.03$81.03
08/10/2010PAYMENTMODULAR SPACE CORPORATION CHECK BANK: 64-1278 NUM: 2324084$-82.24$0.00
07/08/2010BILLGE EQUIPMENT SERVICES$82.24$82.24
08/26/2009PAYMENTMODULAR SPACE CORPORATION CHECK BANK: 64-1278 NUM: 2270096$-100.56$0.00
07/14/2009BILLGE EQUIPMENT SERVICES$100.56$100.56
08/26/2008PAYMENTMODULAR SPACE CORPORAATION CHECK BANK: 64-1278 NUM: 2204091$-123.34$0.00
07/21/2008BILLGE EQUIPMENT SERVICES$123.34$123.34
04/25/2008PAYMENTMODULAR SPACE CORPORATION CHECK BANK: 64-1278 NUM: 2177897$-37.27$0.00
03/17/2008INTERESTInstlmnt4 Interest for 2007-08$3.39$37.27
01/03/2008PAYMENTMODULAR SPACE CORPORATION CHECK BANK: 64-1278 NUM: 2155245$-108.45$33.88
10/17/2007INTERESTInstlmnt2 Interest for 2007-08$3.39$142.33
09/05/2007INTERESTInstlmnt1 Interest for 2007-08$3.39$138.94
07/17/2007BILLGE EQUIPMENT SERVICES$135.55$135.55
08/29/2006PAYMENTGE TRANSPORT INTERNATIONAL CHECK BANK: 64-1278 NUM: 1068865$-147.76$0.00
07/17/2006BILLGE EQUIPMENT SERVICES$147.76$147.76
08/18/2005PAYMENTTRANSPORT INTERNATIONAL POOL CHECK BANK: 64-12278 NUM: 1002380$-156.86$0.00
07/20/2005BILLGE CAPITAL MODULAR SPACE$156.86$156.86