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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,076.86 |
| Total | $1,076.86 |
| Paid | $1,076.86 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,399.93 | $0.00 | $0.00 | $1,399.93 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $1,399.93 | $0.00 | $0.00 | $1,399.93 | $0.00 | $0.00 | 1.0 | |
| 2022/2023 REAL ESTATE TAXES | $1,399.93 | $0.00 | $0.00 | $1,399.93 | $0.00 | $0.00 | 1.0 | |
| 2021/2022 REAL ESTATE TAXES | $1,399.93 | $0.00 | $0.00 | $1,399.93 | $0.00 | $0.00 | 1.0 | |
| 2020/2021 REAL ESTATE TAXES | $1,419.41 | $0.00 | $0.00 | $1,419.41 | $0.00 | $0.00 | 1.0 | |
| 2019/2020 REAL ESTATE TAXES | $285.34 | $0.00 | $0.00 | $285.34 | $0.00 | $0.00 | 1.0 | |
| 2018/2019 REAL ESTATE TAXES | $285.34 | $0.00 | $0.00 | $285.34 | $0.00 | $0.00 | 1.0 | |
| 2017/2018 REAL ESTATE TAXES | $285.34 | $9.98 | $0.00 | $295.32 | $0.00 | $0.00 | 1.0 | |
| 2016/2017 REAL ESTATE TAXES | $285.34 | $0.00 | $0.00 | $285.34 | $0.00 | $0.00 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S51 | Rock Creek Vly GW | 1076.86 | 1076.86 | .00 | .00 |
| 2024-2025 | S51 | ROCK CREEK VLY GW | 1399.93 | 1399.93 | .00 | .00 |
| 2023-2024 | S51 | Rock Creek Vly GW | 1399.93 | 1399.93 | .00 | .00 |
| 2022-2023 | S51 | Rock Creek Vly GW | 1399.93 | 1399.93 | .00 | .00 |
| 2021-2022 | S51 | Rock Creek Vly GW | 1399.93 | 1399.93 | .00 | .00 |
| 2020-2021 | S51 | Rock Creek Vly GW | 1399.94 | 1399.94 | .00 | .00 |
| 2020-2021 | S54 | Willow Creek GW | 19.47 | 19.47 | .00 | .00 |
| 2019-2020 | S51 | Rock Creek Vly GW | 270.36 | 270.36 | .00 | .00 |
| 2019-2020 | S54 | Willow Creek GW | 14.98 | 14.98 | .00 | .00 |
| 2018-2019 | S51 | Rock Creek Vly GW | 270.36 | 270.36 | .00 | .00 |
| 2018-2019 | S54 | Willow Creek GW | 14.98 | 14.98 | .00 | .00 |
| 2017-2018 | S51 | Rock Creek Vly GW | 270.36 | 270.36 | .00 | .00 |
| 2017-2018 | S54 | Willow Creek GW | 14.98 | 14.98 | .00 | .00 |
| 2016-2017 | S51 | Rock Creek Vly GW | 270.36 | 270.36 | .00 | .00 |
| 2016-2017 | S54 | Willow Creek GW | 14.98 | 14.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2025 | PAYMENT | HECLA MINING COMPANY CHECK 14898 | $-1,076.86 | $0.00 |
| 09/16/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - POSTMARKED PRIOR TO PEN | $-10.77 | $1,076.86 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $10.77 | $1,087.63 |
| 07/11/2025 | BILL | CARLIN RESOURCES, LLC | $1,076.86 | $1,076.86 |
| 08/12/2024 | PAYMENT | HECLA MINING CO CHECK 14187 | $-1,399.93 | $0.00 |
| 07/10/2024 | BILL | CARLIN RESOURCES, LLC | $1,399.93 | $1,399.93 |
| 08/21/2023 | PAYMENT | HECLA MINING COMPANY CHECK NUM: 13509 | $-1,399.93 | $0.00 |
| 07/12/2023 | BILL | CARLIN RESOURCES, LLC | $1,399.93 | $1,399.93 |
| 08/15/2022 | PAYMENT | HECLA MINING COMPANY CHECK NUM: 12753 | $-1,399.93 | $0.00 |
| 07/12/2022 | BILL | CARLIN RESOURCES, LLC | $1,399.93 | $1,399.93 |
| 08/09/2021 | PAYMENT | KLONDEZ HOLDINGS USA INC CHECK | $-1,399.93 | $0.00 |
| 07/14/2021 | BILL | CARLIN RESOURCES, LLC | $1,399.93 | $1,399.93 |
| 08/27/2020 | PAYMENT | KLONDEX HOLDINGS INC CHECK NUM: 14631 | $-1,419.41 | $0.00 |
| 07/15/2020 | BILL | CARLIN RESOURCES, LLC | $1,419.41 | $1,419.41 |
| 08/12/2019 | PAYMENT | KLONDEX HOLDINGS (USA) INC CHECK NUM: 12617 | $-285.34 | $0.00 |
| 07/10/2019 | BILL | CARLIN RESOURCES, LLC | $285.34 | $285.34 |
| 08/10/2018 | PAYMENT | KLONDEX HOLDINGS USA INC CHECK NUM: 9376 | $-285.34 | $0.00 |
| 07/09/2018 | BILL | CARLIN RESOURCES, LLC | $285.34 | $285.34 |
| 11/13/2017 | PAYMENT | KLONDEX HOLDINGS INC CHECK NUM: 6698 | $-295.32 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.13 | $295.32 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.85 | $288.19 |
| 07/07/2017 | BILL | CARLIN RESOURCES, LLC | $285.34 | $285.34 |
| 07/28/2016 | PAYMENT | CARLIN RESOURCES, LLC CHECK NUM: 9871 | $-285.34 | $0.00 |
| 07/08/2016 | BILL | CARLIN RESOURCES, LLC | $285.34 | $285.34 |
