Tax Account 001-331-002

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Account Summary

Account ID	001-331-002
Account Type	Real Estate
Location	251 W COMMERCIAL ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,613.15
Total	$1,613.15
Paid	$1,613.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$393.07	$0.00	$393.07	$393.07	$0.00
2	10/07/2024	10/17/2024	Paid	$406.62	$0.00	$406.62	$406.62	$0.00
3	01/06/2025	01/16/2025	Paid	$406.62	$0.00	$406.62	$406.62	$0.00
4	03/03/2025	03/13/2025	Paid	$406.84	$0.00	$406.84	$406.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,454.63	$0.00	$1,454.63	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,347.04	$0.00	$1,347.04	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,300.13	$0.00	$1,300.13	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,236.29	$0.00	$1,236.29	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,199.99	$0.00	$1,199.99	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,164.67	$0.00	$1,164.67	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,150.75	$11.51	$1,162.26	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,511.10	$15.11	$1,526.21	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,484.02	$0.00	$1,484.02	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,798.37	$0.00	$1,798.37	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	437.55	437.55	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	365.59	365.59	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	261.96	261.96	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	249.04	249.04	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	232.70	232.70	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	212.48	212.48	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	189.46	189.46	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	262.56	262.56	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	230.71	230.71	.00	.00
2014-2015	S05	Elko Redevelopment	219.03	219.03	.00	.00
2014-2015	S32	Boulder Flat Gr Wtr	286.47	286.47	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 108223	$-42.31	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107883 ORIG: CHECK ORIG: SYS	$-1,570.84	$42.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,613.15
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC SYS 107883 ORIG: CHECK VOIDED PAYMENT: 990324. REASON: AMENDMENT TO RE 2025	$1,570.84	$1,613.15
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107883 ORIG: CHECK	$-1,570.84	$42.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.31	$1,613.15
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107883 VOIDED PAYMENT: 925052. REASON: AMENDMENT TO RE 2025	$1,570.84	$1,570.84
08/08/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107883	$-1,570.84	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$1,570.84	$1,570.84
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106422	$-1,454.63	$0.00
07/12/2023	BILL	BARRICK GOLD EXPLORATION INC	$1,454.63	$1,454.63
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104283	$-1,347.04	$0.00
07/12/2022	BILL	BARRICK GOLD EXPLORATION INC	$1,347.04	$1,347.04
08/16/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102182	$-1,300.13	$0.00
07/14/2021	BILL	BARRICK GOLD EXPLORATION INC	$1,300.13	$1,300.13
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.19	$0.00
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-1,224.10	$12.19
07/15/2020	BILL	BARRICK GOLD EXPLORATION INC	$1,236.29	$1,236.29
08/14/2019	PAYMENT	BARRICK GOLDSTRIKE MONES INC CHECK NUM: 1113068	$-1,199.99	$0.00
07/10/2019	BILL	BARRICK GOLD EXPLORATION INC	$1,199.99	$1,199.99
08/17/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108917	$-1,164.67	$0.00
07/09/2018	BILL	BARRICK GOLD EXPLORATION INC	$1,164.67	$1,164.67
10/13/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104341	$-11.51	$0.00
09/12/2017	PAYMENT	BARRICK GOLD EXPLORATION INC CHECK NUM: 1104018	$-1,150.75	$11.51
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.51	$1,162.26
07/07/2017	BILL	BARRICK GOLD EXPLORATION INC	$1,150.75	$1,150.75
09/27/2016	PAYMENT	BARRICK GOLD EXPLORATION INC CHECK NUM: 1099270	$-15.11	$0.00
08/29/2016	PAYMENT	BARRICK GOLD EXPLORATION INC CHECK NUM: 1098869	$-1,511.10	$15.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.11	$1,526.21
07/08/2016	BILL	BARRICK GOLD EXPLORATION INC	$1,511.10	$1,511.10
08/19/2015	PAYMENT	BARRICK GOLD EXPLORATION INC CHECK NUM: 1091539	$-1,484.02	$0.00
07/08/2015	BILL	BARRICK GOLD EXPLORATION INC	$1,484.02	$1,484.02
08/19/2014	PAYMENT	BARRICK GOLD EXPLORATION INC CHECK NUM: 1081429	$-1,798.37	$0.00
07/10/2014	BILL	BARRICK GOLD EXPLORATION INC	$1,798.37	$1,798.37
08/20/2013	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072323	$-1,800.85	$0.00
07/16/2013	BILL	BARRICK GOLD EXPLORATION INC	$1,800.85	$1,800.85
08/16/2012	PAYMENT	BARRICK GOLDSTRIKE CHECK NUM: 1061093	$-1,788.58	$0.00
07/10/2012	BILL	BARRICK GOLD EXPLORATION INC	$1,788.58	$1,788.58
08/15/2011	PAYMENT	BARRICK GOLD EXPLORATION INC CHECK NUM: 1048442	$-1,546.94	$0.00
07/14/2011	BILL	BARRICK GOLD EXPLORATION INC	$1,546.94	$1,546.94
08/11/2010	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036899	$-1,692.05	$0.00
07/14/2010	BILL	BARRICK GOLD EXPLORATION INC	$1,692.05	$1,692.05
08/19/2009	PAYMENT	BARRICK GOLD EXPLORATION INC CHECK NUM: 1023504	$-1,781.29	$0.00
07/21/2009	BILL	BARRICK GOLD EXPLORATION INC	$1,781.29	$1,781.29
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1006956	$-1,950.88	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,950.88
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1006956	$1,950.88	$1,950.88
08/15/2008	VOID	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956	$-1,950.88	$0.00
07/14/2008	BILL	BARRICK GOLD EXPLORATION INC	$1,950.88	$1,950.88
08/23/2007	PAYMENT	BARRICK GOLD EXPLORATION INC CHECK NUM: 275600	$-1,730.52	$0.00
07/13/2007	BILL	BARRICK GOLD EXPLORATION INC	$1,730.52	$1,730.52
08/17/2006	PAYMENT	BARRICK GOLD EXPLORATION INC CHECK NUM: 257849	$-1,579.22	$0.00
07/19/2006	BILL	BARRICK GOLD EXPLORATION INC	$1,579.22	$1,579.22
08/16/2005	PAYMENT	BARRICK GOLD EXPLORATION INC CHECK NUM: 200734	$-1,456.84	$0.00
07/21/2005	BILL	BARRICK GOLD EXPLORATION INC	$1,456.84	$1,456.84
08/09/2004	PAYMENT	@	$-1,786.66	$0.00
07/01/2004	BILL	BARRICK GOLD EXPLORATI @	$1,786.66	$1,786.66
08/06/2003	PAYMENT	@	$-1,651.40	$0.00
07/01/2003	BILL	BARRICK GOLD EXPLORATI @	$1,651.40	$1,651.40