Tax Account 001-676-002

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Account Summary

Account ID	001-676-002
Account Type	Real Estate
Location	1025 MAIN 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	$1,324.59
Total	$1,324.59
Paid	$1,324.59
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	$331.53	$0.00	$331.53	$331.53	$0.00
2	10/07/2024	10/17/2024	Paid	$330.96	$0.00	$330.96	$330.96	$0.00
3	01/06/2025	01/16/2025	Paid	$330.96	$0.00	$330.96	$330.96	$0.00
4	03/03/2025	03/13/2025	Paid	$331.14	$0.00	$331.14	$331.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,254.69	$0.00	$1,254.69	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,182.27	$0.00	$1,182.27	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,152.77	$0.00	$1,152.77	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,113.05	$0.00	$1,113.05	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,105.17	$0.00	$1,105.17	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,091.86	$0.00	$1,091.86	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,090.58	$10.91	$1,101.49	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,074.77	$10.75	$1,085.52	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,059.42	$0.00	$1,059.42	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,047.74	$0.00	$1,047.74	$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	377.31	377.31	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	320.84	320.84	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	232.21	232.21	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	224.19	224.19	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	214.28	214.28	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	199.21	199.21	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	179.51	179.51	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	186.67	186.67	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	164.69	164.69	.00	.00
2014-2015	S05	Elko Redevelopment	151.75	151.75	.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
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107883 ORIG: CHECK	$-1,324.59	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,324.59
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107883 VOIDED PAYMENT: 925054. REASON: AMENDMENT TO RE 2025	$1,324.59	$1,324.59
08/08/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107883	$-1,324.59	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$1,324.59	$1,324.59
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106422	$-1,254.69	$0.00
07/12/2023	BILL	CORTEZ JOINT VENTURE	$1,254.69	$1,254.69
08/03/2022	PAYMENT	NEVADA GOLD MINES CHECK NUM: 104285	$-1,182.27	$0.00
07/12/2022	BILL	CORTEZ JOINT VENTURE	$1,182.27	$1,182.27
08/09/2021	PAYMENT	NEVADA GOLD MINES, LLC CHECK NUM: 102121	$-1,152.77	$0.00
07/14/2021	BILL	CORTEZ JOINT VENTURE	$1,152.77	$1,152.77
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.78	$0.00
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-1,111.27	$1.78
07/15/2020	BILL	CORTEZ JOINT VENTURE	$1,113.05	$1,113.05
08/09/2019	PAYMENT	CORTEZ GOLD MINE CHECK NUM: 1230329	$-1,105.17	$0.00
07/10/2019	BILL	CORTEZ JOINT VENTURE	$1,105.17	$1,105.17
08/17/2018	PAYMENT	CORTEZ GOLD MINE CHECK NUM: 1229701	$-1,091.86	$0.00
07/09/2018	BILL	CORTEZ JOINT VENTURE	$1,091.86	$1,091.86
10/25/2017	PAYMENT	BARRICK CORTEZ GOLE MINE CHECK NUM: 1228978	$-10.91	$0.00
09/12/2017	PAYMENT	CORTEZ GOLD MINE CHECK NUM: 1228871	$-1,090.58	$10.91
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.91	$1,101.49
07/07/2017	BILL	CORTEZ JOINT VENTURE	$1,090.58	$1,090.58
09/27/2016	PAYMENT	CORTEZ COLD MINE CHECK NUM: 1228068	$-10.75	$0.00
08/29/2016	PAYMENT	CORTEZ GOLD MINE CHECK NUM: 1227974	$-1,074.77	$10.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.75	$1,085.52
07/08/2016	BILL	CORTEZ JOINT VENTURE	$1,074.77	$1,074.77
08/19/2015	PAYMENT	CORTEZ GOLD MINE CHECK NUM: 1226640	$-1,059.42	$0.00
07/08/2015	BILL	CORTEZ JOINT VENTURE	$1,059.42	$1,059.42
08/19/2014	PAYMENT	CORTEZ GOLD MINE/BARRICK CHECK NUM: 1224959	$-1,047.74	$0.00
07/10/2014	BILL	CORTEZ JOINT VENTURE	$1,047.74	$1,047.74
08/20/2013	PAYMENT	CORTEZ GOLD MINE CHECK NUM: 1223224	$-1,046.74	$0.00
07/16/2013	BILL	CORTEZ JOINT VENTURE	$1,046.74	$1,046.74
08/16/2012	PAYMENT	BARRICK CORTEZ GOLD MINE CHECK NUM: 1220960	$-1,025.43	$0.00
07/10/2012	BILL	CORTEZ JOINT VENTURE	$1,025.43	$1,025.43
08/15/2011	PAYMENT	CORTEZ JOINT VENTURE CHECK NUM: 1218251	$-1,016.38	$0.00
07/14/2011	BILL	CORTEZ JOINT VENTURE	$1,016.38	$1,016.38
08/06/2010	PAYMENT	CORTEZ JOINT VENTURE CHECK NUM: 1214885	$-1,006.70	$0.00
07/14/2010	BILL	CORTEZ JOINT VENTURE	$1,006.70	$1,006.70
08/13/2009	PAYMENT	CORTEZ JOINT VENTURE CHECK NUM: 1209524	$-971.24	$0.00
07/21/2009	BILL	CORTEZ JOINT VENTURE	$971.24	$971.24
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2629	$-971.24	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$971.24
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2629	$971.24	$971.24
09/02/2008	VOID	CORTEZ JOINT VENTURE CHECK NUM: 2629	$-971.24	$0.00
07/14/2008	BILL	CORTEZ JOINT VENTURE	$971.24	$971.24
08/07/2007	PAYMENT	CORTEZ JOINT VENTURE CHECK NUM: 66095	$-956.63	$0.00
07/13/2007	BILL	CORTEZ JOINT VENTURE	$956.63	$956.63
08/11/2006	PAYMENT	CORTEZ JOINT VENTURE CHECK NUM: 59624	$-899.09	$0.00
07/19/2006	BILL	CORTEZ JOINT VENTURE	$899.09	$899.09
08/24/2005	PAYMENT	COTEZ JOINT VENTURE CHECK NUM: 52150	$-898.32	$0.00
07/21/2005	BILL	COTEZ JOINT VENTURE	$898.32	$898.32
07/23/2004	PAYMENT	@	$-871.93	$0.00
07/01/2004	BILL	COTEZ JOINT VENTURE @	$871.93	$871.93
08/15/2003	PAYMENT	@	$-843.17	$0.00
07/01/2003	BILL	COTEZ JOINT VENTURE @	$843.17	$843.17