Tax Account MM000192
Owners
NEW GOLD NEVADA, INC
1912 FULLERTON AVE
NORTH VANCOUVER, BC CANADA V7P 1X5
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MM000192 |
|---|---|
| Account Type | Personal Property |
| Location | BLACK ROCK CANYON MINE AN |
| Balance | $7,103.22 |
| Currently Due | $7,103.22 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,156.27 |
| Total | $3,471.90 |
| Paid | $0.00 |
| Balance | $3,471.90 |
| Due | $7,103.22 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 7.0 (Battle Mountain Road) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $3,140.37 | $314.04 | $0.00 | $3,454.41 | $3,631.32 |
| 2022/2023 PERSONAL PROPERTY TAXES | $3,332.13 | $0.00 | $3,155.22 | $176.91 | $176.91 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2021/2022 PERSONAL PROPERTY TAXES | $3,269.25 | $326.93 | $3,596.18 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $3,271.66 | $0.00 | $3,271.66 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $3,653.02 | $365.30 | $4,018.32 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2018/2019 PERSONAL PROPERTY TAXES | $3,233.07 | $323.31 | $3,556.38 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2017/2018 PERSONAL PROPERTY TAXES | $4,939.89 | $0.00 | $4,939.89 | $0.00 | $0.00 | 3.3552 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/28/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $315.63 | $7,103.22 |
| 12/11/2024 | BILL | NEW GOLD NEVADA, INC | $3,156.27 | $6,787.59 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $314.04 | $3,631.32 |
| 12/11/2023 | BILL | NEW GOLD NEVADA, INC | $3,140.37 | $3,317.28 |
| 05/09/2023 | PAYMENT | NEW GOLD NEVADA, INC CASH | $-3,155.22 | $176.91 |
| 12/08/2022 | BILL | NEW GOLD NEVADA, INC | $3,332.13 | $3,332.13 |
| 07/19/2022 | PAYMENT | NEW GOLD NEVADA, INC CHECK BANK: 19854 NUM: 1221 | $-326.93 | $0.00 |
| 05/11/2022 | PAYMENT | BARTOLOTTA VIT CREDIT: D BANK: CC NUM: CC | $-3,269.25 | $326.93 |
| 01/19/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $326.93 | $3,596.18 |
| 12/06/2021 | BILL | NEW GOLD NEVADA, INC | $3,269.25 | $3,269.25 |
| 12/15/2020 | PAYMENT | METALS EXPLORATIONS INC CHECK BANK: 25680 NUM: 1079 | $-15,786.25 | $0.00 |
| 12/02/2020 | BILL | NEW GOLD NEVADA, INC | $3,271.66 | $15,786.25 |
| 01/20/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $365.30 | $12,514.59 |
| 12/05/2019 | BILL | NEW GOLD NEVADA, INC | $3,653.02 | $12,149.29 |
| 03/05/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $323.31 | $8,496.27 |
| 12/06/2018 | BILL | NEW GOLD NEVADA, INC | $3,233.07 | $8,172.96 |
| 12/04/2017 | BILL | NEW GOLD NEVADA, INC | $4,939.89 | $4,939.89 |
| 01/24/2017 | PAYMENT | NEW GOLD NEVADA, INC CHECK BANK: 63-751 NUM: 1199 | $-4,884.23 | $0.00 |
| 12/01/2016 | BILL | NEW GOLD NEVADA, INC | $4,884.23 | $4,884.23 |