Tax Account 004-390-004

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Account Summary

Account ID	004-390-004
Account Type	Real Estate
Location	0 TWP 39N RGE 47E MDB&M
Balance	$108.47
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $108.47 (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	$7,871.32
Total	$7,871.32
Paid	$7,762.85
Balance	$108.47
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	$1,940.93	$0.00	$1,940.93	$1,940.93	$0.00
2	10/07/2024	10/17/2024	Paid	$1,976.79	$0.00	$1,976.79	$1,976.79	$0.00
3	01/06/2025	01/16/2025	Paid	$1,976.79	$0.00	$1,976.79	$1,976.79	$0.00
4	03/03/2025	03/13/2025	Due	$1,976.81	$0.00	$1,976.81	$1,868.34	$108.47	Pay $108.47 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,797.99	$0.00	$6,797.99	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$6,716.77	$0.00	$6,716.77	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$6,755.24	$0.00	$6,755.24	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$6,310.69	$0.03	$6,310.72	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5,910.34	$0.00	$5,910.34	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$5,516.00	$0.00	$5,516.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3,465.60	$34.66	$3,500.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$945.76	$9.46	$955.22	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$888.87	$0.00	$888.87	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$826.86	$0.00	$826.86	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	6578.62	6488.38	90.24	.00
2023-2024	S31	Humboldt Water	5701.47	5701.47	.00	.00
2022-2023	S31	Humboldt Water	5701.47	5701.47	.00	.00
2021-2022	S31	Humboldt Water	5701.47	5701.47	.00	.00
2020-2021	S31	Humboldt Water	5262.89	5262.89	.00	.00
2019-2020	S31	Humboldt Water	4824.33	4824.33	.00	.00
2018-2019	S31	Humboldt Water	4385.75	4385.75	.00	.00
2017-2018	S31	Humboldt Water	2464.03	2464.03	.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	$-7,762.85	$108.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.47	$7,871.32
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES CHECK 107924 VOIDED PAYMENT: 940406. REASON: AMENDMENT TO RE 2025	$7,762.85	$7,762.85
08/16/2024	PAYMENT	NEVADA GOLD MINES CHECK 107924	$-7,762.85	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$7,762.85	$7,762.85
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106420	$-6,797.99	$0.00
07/12/2023	BILL	BARRICK GOLDSTRIKE MINES INC	$6,797.99	$6,797.99
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104283	$-6,716.77	$0.00
07/12/2022	BILL	BARRICK GOLDSTRIKE MINES INC	$6,716.77	$6,716.77
08/16/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102182	$-6,755.24	$0.00
07/14/2021	BILL	BARRICK GOLDSTRIKE MINES INC	$6,755.24	$6,755.24
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-6,310.72	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$6,310.72
07/15/2020	BILL	BARRICK GOLDSTRIKE MINES INC	$6,310.69	$6,310.69
08/14/2019	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113072	$-5,910.34	$0.00
07/10/2019	BILL	BARRICK GOLDSTRIKE MINES INC	$5,910.34	$5,910.34
08/17/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108920	$-5,516.00	$0.00
07/09/2018	BILL	BARRICK GOLDSTRIKE MINES INC	$5,516.00	$5,516.00
10/13/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104349	$-34.66	$0.00
09/12/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104022	$-3,465.60	$34.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$34.66	$3,500.26
07/07/2017	BILL	BARRICK GOLDSTRIKE MINES INC	$3,465.60	$3,465.60
09/27/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099269	$-9.46	$0.00
08/29/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098862	$-945.76	$9.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.46	$955.22
07/08/2016	BILL	BARRICK GOLDSTRIKE MINES INC	$945.76	$945.76
08/19/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091543	$-888.87	$0.00
07/08/2015	BILL	BARRICK GOLDSTRIKE MINES INC	$888.87	$888.87
08/19/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081420	$-826.86	$0.00
07/10/2014	BILL	BARRICK GOLDSTRIKE MINES INC	$826.86	$826.86
08/20/2013	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072331	$-875.69	$0.00
07/16/2013	BILL	BARRICK GOLDSTRIKE MINES INC	$875.69	$875.69
08/16/2012	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1061100	$-811.57	$0.00
07/10/2012	BILL	BARRICK GOLDSTRIKE MINES INC	$811.57	$811.57
08/15/2011	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK	$-762.04	$0.00
07/14/2011	BILL	BARRICK GOLDSTRIKE MINES INC	$762.04	$762.04
08/11/2010	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036905	$-723.00	$0.00
07/14/2010	BILL	BARRICK GOLDSTRIKE MINES INC	$723.00	$723.00
08/11/2009	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023150	$-833.33	$0.00
07/21/2009	BILL	BARRICK GOLDSTRIKE MINES INC	$833.33	$833.33
08/15/2008	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956	$-773.75	$0.00
07/14/2008	BILL	BARRICK GOLDSTRIKE MINES INC	$773.75	$773.75
08/23/2007	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 275597	$-729.96	$0.00
07/13/2007	BILL	BARRICK GOLDSTRIKE MINES INC	$729.96	$729.96
08/28/2006	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848	$-686.05	$0.00
07/19/2006	BILL	BARRICK GOLDSTRIKE MINES INC	$686.05	$686.05
08/16/2005	PAYMENT	BARRICK CHECK NUM: 244249	$-650.71	$0.00
07/21/2005	BILL	BARRICK GOLDSTRIKE MINES INC	$650.71	$650.71
08/16/2004	PAYMENT	@	$-631.37	$0.00
07/01/2004	BILL	BARRICK GOLDSTRIKE MIN @	$631.37	$631.37
08/15/2003	PAYMENT	@	$-589.37	$0.00
07/01/2003	BILL	BARRICK GOLDSTRIKE MIN @	$589.37	$589.37