Tax Account MM000001
Owners
NEVADA GOLD MINES
1655 MOUNTAIN CITY HIGHWAY
ELKO, NV 89801
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MM000001 |
|---|---|
| Account Type | Personal Property |
| Location | TOIYABE MINE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | |
| Tax District | 6.0 (Austin Road) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.0 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.0 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/08/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/06/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/02/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/05/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/06/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/04/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/11/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/15/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/15/2004 | PAYMENT | CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 39402 | $-563.00 | $0.00 |
| 12/12/2003 | BILL | CORTEZ GOLD MINES | $563.00 | $563.00 |
| 02/04/2003 | PAYMENT | CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 32215 | $-1,103.02 | $0.00 |
| 12/11/2002 | BILL | CORTEZ GOLD MINES | $1,103.02 | $1,103.02 |
| 01/17/2001 | PAYMENT | CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 17379 | $-1,098.05 | $0.00 |
| 12/14/2000 | BILL | CORTEZ GOLD MINES | $1,098.05 | $1,098.05 |
| 01/19/2000 | PAYMENT | CORTEZ GOLD MINES CHECK BANK: 11-24 NUM: 11517 | $-1,188.68 | $0.00 |
| 12/15/1999 | BILL | CORTEZ GOLD MINES | $1,188.68 | $1,188.68 |