Tax Account 002-210-040

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Account Summary

Account ID	002-210-040
Account Type	Real Estate
Location	420 POPLAR ST CARLIN 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	$3,070.07
Total	$3,070.07
Paid	$3,070.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
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	$767.69	$0.00	$767.69	$767.69	$0.00
2	10/07/2024	10/17/2024	Paid	$767.46	$0.00	$767.46	$767.46	$0.00
3	01/06/2025	01/16/2025	Paid	$767.46	$0.00	$767.46	$767.46	$0.00
4	03/03/2025	03/13/2025	Paid	$767.46	$0.00	$767.46	$767.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,988.77	$0.00	$2,988.77	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$2,904.39	$0.00	$2,904.39	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$2,910.25	$0.00	$2,910.25	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$2,913.84	$0.00	$2,913.84	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$2,898.55	$0.00	$2,898.55	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$2,880.85	$0.00	$2,880.85	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$2,876.26	$29.91	$2,906.17	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$2,883.90	$28.84	$2,912.74	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$2,887.26	$0.00	$2,887.26	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$2,879.12	$0.00	$2,879.12	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEVADA GOLD MINES CHECK 107924	$-3,070.07	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$3,070.07	$3,070.07
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106420	$-2,988.77	$0.00
07/12/2023	BILL	BARRICK GOLDSTRIKE MINES INC	$2,988.77	$2,988.77
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104283	$-2,904.39	$0.00
07/12/2022	BILL	BARRICK GOLDSTRIKE MINES INC	$2,904.39	$2,904.39
08/16/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102182	$-2,910.25	$0.00
07/14/2021	BILL	BARRICK GOLDSTRIKE MINES INC	$2,910.25	$2,910.25
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-2,913.84	$0.00
07/15/2020	BILL	BARRICK GOLDSTRIKE MINES INC	$2,913.84	$2,913.84
08/21/2019	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113100	$-2,898.55	$0.00
07/10/2019	BILL	BARRICK GOLDSTRIKE MINES INC	$2,898.55	$2,898.55
08/17/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108919	$-2,880.85	$0.00
07/09/2018	BILL	BARRICK GOLDSTRIKE MINES INC	$2,880.85	$2,880.85
04/23/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1107356	$-29.91	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.15	$29.91
09/12/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104020	$-2,876.26	$28.76
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$28.76	$2,905.02
07/07/2017	BILL	BARRICK GOLDSTRIKE MINES INC	$2,876.26	$2,876.26
09/27/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099273	$-28.84	$0.00
08/29/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098860	$-2,883.90	$28.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$28.84	$2,912.74
07/08/2016	BILL	BARRICK GOLDSTRIKE MINES INC	$2,883.90	$2,883.90
09/14/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1092251	$-200.00	$0.00
08/19/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091536	$-2,687.26	$200.00
07/08/2015	BILL	BARRICK GOLDSTRIKE MINES INC	$2,887.26	$2,887.26
08/19/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081425	$-2,879.12	$0.00
07/10/2014	BILL	BARRICK GOLDSTRIKE MINES INC	$2,879.12	$2,879.12