Tax Account 004-260-002

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Account Summary

Account ID	004-260-002
Account Type	Real Estate
Location	0 TWP 39N RGE 46E MDB&M
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	$240.63
Total	$240.63
Paid	$240.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County 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	$55.52	$0.00	$55.52	$55.52	$0.00
2	10/07/2024	10/17/2024	Paid	$61.70	$0.00	$61.70	$61.70	$0.00
3	01/06/2025	01/16/2025	Paid	$61.70	$0.00	$61.70	$61.70	$0.00
4	03/03/2025	03/13/2025	Paid	$61.71	$0.00	$61.71	$61.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$204.99	$0.00	$204.99	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$189.81	$0.00	$189.81	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$194.59	$0.00	$194.59	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$197.12	$0.00	$197.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$211.91	$0.00	$211.91	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$216.48	$0.00	$216.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$186.07	$1.86	$187.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$175.71	$1.76	$177.47	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$165.15	$0.00	$165.15	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$153.63	$0.00	$153.63	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 108227	$-19.24	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES SYS 107924 ORIG: CHECK	$-221.39	$19.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.24	$240.63
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES CHECK 107924 VOIDED PAYMENT: 940403. REASON: AMENDMENT TO RE 2025	$221.39	$221.39
08/16/2024	PAYMENT	NEVADA GOLD MINES CHECK 107924	$-221.39	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$221.39	$221.39
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106420	$-204.99	$0.00
07/12/2023	BILL	BARRICK GOLDSTRIKE MINES INC	$204.99	$204.99
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104283	$-189.81	$0.00
07/12/2022	BILL	BARRICK GOLDSTRIKE MINES INC	$189.81	$189.81
08/16/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102182	$-194.59	$0.00
07/14/2021	BILL	BARRICK GOLDSTRIKE MINES INC	$194.59	$194.59
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-197.12	$0.00
07/15/2020	BILL	BARRICK GOLDSTRIKE MINES INC	$197.12	$197.12
08/14/2019	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113072	$-211.91	$0.00
07/10/2019	BILL	BARRICK GOLDSTRIKE MINES INC	$211.91	$211.91
08/17/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108920	$-216.48	$0.00
07/09/2018	BILL	BARRICK GOLDSTRIKE MINES INC	$216.48	$216.48
10/13/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104349	$-1.86	$0.00
09/12/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104022	$-186.07	$1.86
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.86	$187.93
07/07/2017	BILL	BARRICK GOLDSTRIKE MINES INC	$186.07	$186.07
09/27/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099269	$-1.76	$0.00
08/29/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098862	$-175.71	$1.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.76	$177.47
07/08/2016	BILL	BARRICK GOLDSTRIKE MINES INC	$175.71	$175.71
08/19/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091543	$-165.15	$0.00
07/08/2015	BILL	BARRICK GOLDSTRIKE MINES INC	$165.15	$165.15
08/19/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081420	$-153.63	$0.00
07/10/2014	BILL	BARRICK GOLDSTRIKE MINES INC	$153.63	$153.63
08/20/2013	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072331	$-142.51	$0.00
07/16/2013	BILL	BARRICK GOLDSTRIKE MINES INC	$142.51	$142.51
08/16/2012	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1061100	$-132.09	$0.00
07/10/2012	BILL	BARRICK GOLDSTRIKE MINES INC	$132.09	$132.09
08/15/2011	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK	$-124.03	$0.00
07/14/2011	BILL	BARRICK GOLDSTRIKE MINES INC	$124.03	$124.03
08/11/2010	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036905	$-117.69	$0.00
07/14/2010	BILL	BARRICK GOLDSTRIKE MINES INC	$117.69	$117.69
08/11/2009	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023150	$-111.66	$0.00
07/21/2009	BILL	BARRICK GOLDSTRIKE MINES INC	$111.66	$111.66
08/15/2008	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956	$-103.68	$0.00
07/14/2008	BILL	BARRICK GOLDSTRIKE MINES INC	$103.68	$103.68
08/23/2007	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 275597	$-97.80	$0.00
07/13/2007	BILL	BARRICK GOLDSTRIKE MINES INC	$97.80	$97.80
08/28/2006	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848	$-91.92	$0.00
07/19/2006	BILL	BARRICK GOLDSTRIKE MINES INC	$91.92	$91.92
08/16/2005	PAYMENT	BARRICK CHECK NUM: 244249	$-82.68	$0.00
07/21/2005	BILL	BARRICK GOLDSTRIKE MINES INC	$82.68	$82.68
08/16/2004	PAYMENT	@	$-89.88	$0.00
07/01/2004	BILL	BARRICK GOLDSTRIKE MIN @	$89.88	$89.88
08/15/2003	PAYMENT	@	$-80.63	$0.00
07/01/2003	BILL	BARRICK GOLDSTRIKE MIN @	$80.63	$80.63