Tax Account 000-490-900

Owners

CARLIN RESOURCES, LLC
4000 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445-6071

Account Summary

Account ID 000-490-900
Account Type Real Estate
Location 0 TWP 37N RGE 48E MDB&M
Balance $1,076.86
Currently Due $269.23

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $1,076.86
Total $1,076.86
Paid $0.00
Balance $1,076.86
Due $269.23
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$269.23$0.00$269.23$0.00$269.23
210/06/202510/16/2025Due$269.21$0.00$269.21$0.00$538.44
301/05/202601/15/2026Due$269.21$0.00$269.21$0.00$807.65
403/02/202603/12/2026Due$269.21$0.00$269.21$0.00$1,076.86

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$1,399.93$0.00$1,399.93$0.00$0.002.57331.0
2023/2024 REAL ESTATE TAXES$1,399.93$0.00$1,399.93$0.00$0.001.0
2022/2023 REAL ESTATE TAXES$1,399.93$0.00$1,399.93$0.00$0.001.0
2021/2022 REAL ESTATE TAXES$1,399.93$0.00$1,399.93$0.00$0.001.0
2020/2021 REAL ESTATE TAXES$1,419.41$0.00$1,419.41$0.00$0.001.0
2019/2020 REAL ESTATE TAXES$285.34$0.00$285.34$0.00$0.001.0
2018/2019 REAL ESTATE TAXES$285.34$0.00$285.34$0.00$0.001.0
2017/2018 REAL ESTATE TAXES$285.34$9.98$295.32$0.00$0.001.0
2016/2017 REAL ESTATE TAXES$285.34$0.00$285.34$0.00$0.001.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S51Rock Creek Vly GW1076.86.001076.86269.23
2024-2025S51ROCK CREEK VLY GW1399.931399.93.00.00
2023-2024S51Rock Creek Vly GW1399.931399.93.00.00
2022-2023S51Rock Creek Vly GW1399.931399.93.00.00
2021-2022S51Rock Creek Vly GW1399.931399.93.00.00
2020-2021S51Rock Creek Vly GW1399.941399.94.00.00
2020-2021S54Willow Creek GW19.4719.47.00.00
2019-2020S51Rock Creek Vly GW270.36270.36.00.00
2019-2020S54Willow Creek GW14.9814.98.00.00
2018-2019S51Rock Creek Vly GW270.36270.36.00.00
2018-2019S54Willow Creek GW14.9814.98.00.00
2017-2018S51Rock Creek Vly GW270.36270.36.00.00
2017-2018S54Willow Creek GW14.9814.98.00.00
2016-2017S51Rock Creek Vly GW270.36270.36.00.00
2016-2017S54Willow Creek GW14.9814.98.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLCARLIN RESOURCES, LLC$1,076.86$1,076.86
08/12/2024PAYMENTHECLA MINING CO CHECK 14187$-1,399.93$0.00
07/10/2024BILLCARLIN RESOURCES, LLC$1,399.93$1,399.93
08/21/2023PAYMENTHECLA MINING COMPANY CHECK NUM: 13509$-1,399.93$0.00
07/12/2023BILLCARLIN RESOURCES, LLC$1,399.93$1,399.93
08/15/2022PAYMENTHECLA MINING COMPANY CHECK NUM: 12753$-1,399.93$0.00
07/12/2022BILLCARLIN RESOURCES, LLC$1,399.93$1,399.93
08/09/2021PAYMENTKLONDEZ HOLDINGS USA INC CHECK$-1,399.93$0.00
07/14/2021BILLCARLIN RESOURCES, LLC$1,399.93$1,399.93
08/27/2020PAYMENTKLONDEX HOLDINGS INC CHECK NUM: 14631$-1,419.41$0.00
07/15/2020BILLCARLIN RESOURCES, LLC$1,419.41$1,419.41
08/12/2019PAYMENTKLONDEX HOLDINGS (USA) INC CHECK NUM: 12617$-285.34$0.00
07/10/2019BILLCARLIN RESOURCES, LLC$285.34$285.34
08/10/2018PAYMENTKLONDEX HOLDINGS USA INC CHECK NUM: 9376$-285.34$0.00
07/09/2018BILLCARLIN RESOURCES, LLC$285.34$285.34
11/13/2017PAYMENTKLONDEX HOLDINGS INC CHECK NUM: 6698$-295.32$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$7.13$295.32
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$2.85$288.19
07/07/2017BILLCARLIN RESOURCES, LLC$285.34$285.34
07/28/2016PAYMENTCARLIN RESOURCES, LLC CHECK NUM: 9871$-285.34$0.00
07/08/2016BILLCARLIN RESOURCES, LLC$285.34$285.34