Tax Account 002-210-040
Owners
NEVADA GOLD MINES LLC
1655 MOUNTAIN CITY HWY
ELKO, NV 89801-2800
Account Summary
| Account ID | 002-210-040 |
|---|---|
| Account Type | Real Estate |
| Location | 420 POPLAR ST CARLIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,052.38 |
| Total | $3,052.38 |
| Paid | $3,052.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,070.07 | $0.00 | $0.00 | $3,070.07 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2023/2024 REAL ESTATE TAXES | $2,988.77 | $0.00 | $0.00 | $2,988.77 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $2,904.39 | $0.00 | $0.00 | $2,904.39 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $2,910.25 | $0.00 | $0.00 | $2,910.25 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $2,913.84 | $0.00 | $0.00 | $2,913.84 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $2,898.55 | $0.00 | $0.00 | $2,898.55 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $2,880.85 | $0.00 | $0.00 | $2,880.85 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $2,876.26 | $29.91 | $0.00 | $2,906.17 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $2,883.90 | $28.84 | $0.00 | $2,912.74 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $2,887.26 | $0.00 | $0.00 | $2,887.26 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $2,879.12 | $0.00 | $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 |
|---|---|---|---|---|---|---|
| 2025-2026 | S44 | Mary's Creek Area Wtr | 2.39 | 2.39 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | NEVADA GOLD MINES CHECK 109514 | $-3,052.38 | $0.00 |
| 07/11/2025 | BILL | NEVADA GOLD MINES LLC | $3,052.38 | $3,052.38 |
| 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 |
