Tax Account 001-640-024

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Owners

Account Summary

Account ID	001-640-024
Account Type	Real Estate
Location	0 ASPEN WAY 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	$28,201.33
Total	$28,201.33
Paid	$28,201.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
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	$6,929.83	$0.00	$6,929.83	$6,929.83	$0.00
2	10/07/2024	10/17/2024	Paid	$7,090.50	$0.00	$7,090.50	$7,090.50	$0.00
3	01/06/2025	01/16/2025	Paid	$7,090.50	$0.00	$7,090.50	$7,090.50	$0.00
4	03/03/2025	03/13/2025	Paid	$7,090.50	$0.00	$7,090.50	$7,090.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25,665.25	$0.00	$25,665.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$23,764.28	$0.00	$23,764.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$22,666.54	$0.00	$22,666.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$21,463.96	$0.00	$21,463.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$20,717.85	$0.00	$20,717.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$19,693.80	$0.00	$19,693.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$18,614.24	$186.14	$18,800.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$21,302.48	$213.03	$21,515.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,414.86	$0.00	$4,414.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,415.86	$0.00	$4,415.86	$0.00	$0.00	3.4823	11.0

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	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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 108227	$-483.03	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107863 ORIG: CHECK	$-27,718.30	$483.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$483.03	$28,201.33
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107863 VOIDED PAYMENT: 923113. REASON: AMENDMENT TO RE 2025	$27,718.30	$27,718.30
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107863	$-27,718.30	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$27,718.30	$27,718.30
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106420	$-25,665.25	$0.00
07/12/2023	BILL	BARRICK GOLDSTRIKE MINES INC	$25,665.25	$25,665.25
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104283	$-23,764.28	$0.00
07/12/2022	BILL	BARRICK GOLDSTRIKE MINES INC	$23,764.28	$23,764.28
08/16/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102182	$-22,666.54	$0.00
07/14/2021	BILL	BARRICK GOLDSTRIKE MINES INC	$22,666.54	$22,666.54
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-21,463.96	$0.00
07/15/2020	BILL	BARRICK GOLDSTRIKE MINES INC	$21,463.96	$21,463.96
08/21/2019	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113100	$-20,717.85	$0.00
07/10/2019	BILL	BARRICK GOLDSTRIKE MINES INC	$20,717.85	$20,717.85
08/17/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108919	$-19,693.80	$0.00
07/09/2018	BILL	BARRICK GOLDSTRIKE MINES INC	$19,693.80	$19,693.80
10/13/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104346	$-186.14	$0.00
09/12/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104020	$-18,614.24	$186.14
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$186.14	$18,800.38
07/07/2017	BILL	BARRICK GOLDSTRIKE MINES INC	$18,614.24	$18,614.24
09/27/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099273	$-213.03	$0.00
08/29/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098860	$-21,302.48	$213.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$213.03	$21,515.51
07/08/2016	BILL	BARRICK GOLDSTRIKE MINES INC	$21,302.48	$21,302.48
08/19/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091536	$-4,414.86	$0.00
07/08/2015	BILL	BARRICK GOLDSTRIKE MINES INC	$4,414.86	$4,414.86
08/19/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081425	$-4,415.86	$0.00
07/10/2014	BILL	BARRICK GOLDSTRIKE MINES INC	$4,415.86	$4,415.86
08/26/2013	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072661	$-4,414.86	$0.00
07/16/2013	BILL	BARRICK GOLDSTRIKE MINES INC	$4,414.86	$4,414.86
08/16/2012	PAYMENT	BARRICK GOLDSTRIKE CHECK NUM: 1061149	$-4,414.86	$0.00
07/10/2012	BILL	BARRICK GOLDSTRIKE MINES INC	$4,414.86	$4,414.86
08/15/2011	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1048444	$-4,414.86	$0.00
07/14/2011	BILL	BARRICK GOLDSTRIKE MINES INC	$4,414.86	$4,414.86
08/11/2010	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036902	$-4,433.12	$0.00
07/14/2010	BILL	BARRICK GOLDSTRIKE MINES INC	$4,433.12	$4,433.12
08/19/2009	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023206	$-4,433.12	$0.00
07/21/2009	BILL	BARRICK GOLDSTRIKE MINES INC	$4,433.12	$4,433.12
08/15/2008	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956	$-4,433.12	$0.00
07/14/2008	BILL	BARRICK GOLDSTRIKE MINES INC	$4,433.12	$4,433.12
08/23/2007	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK	$-4,433.12	$0.00
07/13/2007	BILL	BARRICK GOLDSTRIKE MINES INC	$4,433.12	$4,433.12
08/28/2006	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848	$-4,431.85	$0.00
07/19/2006	BILL	BARRICK GOLDSTRIKE MINES INC	$4,431.85	$4,431.85
08/16/2005	PAYMENT	BARRICK CHECK NUM: 244249	$-4,428.05	$0.00
07/21/2005	BILL	BARRICK GOLDSTRIKE MINES INC	$4,428.05	$4,428.05
01/27/2005	PAYMENT	@	$-1,076.58	$0.00
01/14/2005	PAYMENT	@	$-1,076.58	$1,076.58
10/14/2004	PAYMENT	@	$-1,076.58	$2,153.16
08/26/2004	PAYMENT	@	$-1,119.66	$3,229.74
07/01/2004	PENALTY	Penalty 04-05	$43.06	$4,349.40
07/01/2004	BILL	CARPENTER, JOHN C JR & @	$4,306.34	$4,306.34
03/11/2004	PAYMENT	@	$-1,044.73	$0.00
01/16/2004	PAYMENT	@	$-1,044.73	$1,044.73
10/16/2003	PAYMENT	@	$-1,044.73	$2,089.46
08/27/2003	PAYMENT	@	$-1,044.73	$3,134.19
07/01/2003	BILL	CARPENTER, JOHN C JR & @	$4,178.92	$4,178.92