Tax Account 004-380-001

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Account Summary

Account ID	004-380-001
Account Type	Real Estate
Location	0 TWP 38N RGE 47E MDB&M
Balance	$624.79
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $624.79 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,846.88
Total	$9,846.88
Paid	$9,222.09
Balance	$624.79
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$2,305.74	$0.00	$2,305.74	$2,305.74	$0.00
2	10/07/2024	10/17/2024	Paid	$2,513.71	$0.00	$2,513.71	$2,513.71	$0.00
3	01/06/2025	01/16/2025	Paid	$2,513.71	$0.00	$2,513.71	$2,513.71	$0.00
4	03/03/2025	03/13/2025	Due	$2,513.72	$0.00	$2,513.72	$1,888.93	$624.79	Pay $624.79 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,513.33	$0.00	$6,513.33	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$6,030.86	$0.00	$6,030.86	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$8,575.57	$0.00	$8,575.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$8,480.41	$0.00	$8,480.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7,891.98	$0.00	$7,891.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7,885.88	$0.00	$7,885.88	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$7,014.49	$70.15	$7,084.64	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6,717.44	$67.17	$6,784.61	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4,731.76	$0.00	$4,731.76	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4,401.64	$0.00	$4,401.64	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S54	WILLOW CREEK GW	2187.69	2051.75	135.94	.00
2021-2022	S54	Willow Creek GW	2187.69	2187.69	.00	.00
2020-2021	S54	Willow Creek GW	2187.69	2187.69	.00	.00
2019-2020	S54	Willow Creek GW	1682.84	1682.84	.00	.00
2018-2019	S54	Willow Creek GW	1682.84	1682.84	.00	.00
2017-2018	S54	Willow Creek GW	1682.84	1682.84	.00	.00
2016-2017	S54	Willow Creek GW	1682.84	1682.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NEVADA GOLD MINES SYS 107924 ORIG: CHECK	$-9,222.09	$624.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$624.79	$9,846.88
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES CHECK 107924 VOIDED PAYMENT: 940407. REASON: AMENDMENT TO RE 2025	$9,222.09	$9,222.09
08/16/2024	PAYMENT	NEVADA GOLD MINES CHECK 107924	$-9,222.09	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$9,222.09	$9,222.09
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106420	$-6,513.33	$0.00
07/12/2023	BILL	BARRICK GOLDSTRIKE MINES INC	$6,513.33	$6,513.33
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104283	$-6,030.86	$0.00
07/12/2022	BILL	BARRICK GOLDSTRIKE MINES INC	$6,030.86	$6,030.86
08/16/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102182	$-8,575.57	$0.00
07/14/2021	BILL	BARRICK GOLDSTRIKE MINES INC	$8,575.57	$8,575.57
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-8,480.41	$0.00
07/15/2020	BILL	BARRICK GOLDSTRIKE MINES INC	$8,480.41	$8,480.41
08/14/2019	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113072	$-7,891.98	$0.00
07/10/2019	BILL	BARRICK GOLDSTRIKE MINES INC	$7,891.98	$7,891.98
08/17/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108920	$-7,885.88	$0.00
07/09/2018	BILL	BARRICK GOLDSTRIKE MINES INC	$7,885.88	$7,885.88
10/13/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104349	$-70.15	$0.00
09/12/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104022	$-7,014.49	$70.15
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$70.15	$7,084.64
07/07/2017	BILL	BARRICK GOLDSTRIKE MINES INC	$7,014.49	$7,014.49
09/27/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099269	$-67.17	$0.00
08/29/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098862	$-6,717.44	$67.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$67.17	$6,784.61
07/08/2016	BILL	BARRICK GOLDSTRIKE MINES INC	$6,717.44	$6,717.44
08/19/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091543	$-4,731.76	$0.00
07/08/2015	BILL	BARRICK GOLDSTRIKE MINES INC	$4,731.76	$4,731.76
08/19/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081420	$-4,401.64	$0.00
07/10/2014	BILL	BARRICK GOLDSTRIKE MINES INC	$4,401.64	$4,401.64
08/20/2013	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072331	$-4,083.15	$0.00
07/16/2013	BILL	BARRICK GOLDSTRIKE MINES INC	$4,083.15	$4,083.15
08/16/2012	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1061100	$-3,784.19	$0.00
07/10/2012	BILL	BARRICK GOLDSTRIKE MINES INC	$3,784.19	$3,784.19
08/15/2011	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK	$-3,553.23	$0.00
07/14/2011	BILL	BARRICK GOLDSTRIKE MINES INC	$3,553.23	$3,553.23
08/11/2010	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036905	$-3,822.13	$0.00
07/14/2010	BILL	BARRICK GOLDSTRIKE MINES INC	$3,822.13	$3,822.13
08/11/2009	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023150	$-4,357.32	$0.00
07/21/2009	BILL	BARRICK GOLDSTRIKE MINES INC	$4,357.32	$4,357.32
08/15/2008	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956	$-4,045.79	$0.00
07/14/2008	BILL	BARRICK GOLDSTRIKE MINES INC	$4,045.79	$4,045.79
08/23/2007	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 275597	$-3,816.78	$0.00
07/13/2007	BILL	BARRICK GOLDSTRIKE MINES INC	$3,816.78	$3,816.78
08/28/2006	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848	$-3,587.20	$0.00
07/19/2006	BILL	BARRICK GOLDSTRIKE MINES INC	$3,587.20	$3,587.20
08/16/2005	PAYMENT	BARRICK CHECK NUM: 244249	$-3,398.97	$0.00
07/21/2005	BILL	BARRICK GOLDSTRIKE MINES INC	$3,398.97	$3,398.97
08/16/2004	PAYMENT	@	$-3,224.83	$0.00
07/01/2004	BILL	BARRICK GOLDSTRIKE MIN @	$3,224.83	$3,224.83
08/15/2003	PAYMENT	@	$-2,940.03	$0.00
07/01/2003	BILL	BARRICK GOLDSTRIKE MIN @	$2,940.03	$2,940.03