Tax Account 004-510-003

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Account Summary

Account ID	004-510-003
Account Type	Real Estate
Location	0 TWP 39N RGE 48E 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	$691.05
Total	$691.05
Paid	$691.05
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	$158.53	$0.00	$158.53	$158.53	$0.00
2	10/07/2024	10/17/2024	Paid	$177.50	$0.00	$177.50	$177.50	$0.00
3	01/06/2025	01/16/2025	Paid	$177.50	$0.00	$177.50	$177.50	$0.00
4	03/03/2025	03/13/2025	Paid	$177.52	$0.00	$177.52	$177.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$586.43	$0.00	$586.43	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$542.99	$0.00	$542.99	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$562.94	$0.00	$562.94	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$561.11	$0.00	$561.11	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$585.03	$0.00	$585.03	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$611.91	$0.00	$611.91	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$547.77	$5.48	$553.25	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$517.25	$5.17	$522.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$486.15	$0.00	$486.15	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$452.23	$0.00	$452.23	$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	$-57.71	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107863 ORIG: CHECK	$-633.34	$57.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.71	$691.05
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107863 VOIDED PAYMENT: 923109. REASON: AMENDMENT TO RE 2025	$633.34	$633.34
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107863	$-633.34	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$633.34	$633.34
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106420	$-586.43	$0.00
07/12/2023	BILL	BARRICK GOLDSTRIKE MINES INC	$586.43	$586.43
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104283	$-542.99	$0.00
07/12/2022	BILL	BARRICK GOLDSTRIKE MINES INC	$542.99	$542.99
08/16/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102182	$-562.94	$0.00
07/14/2021	BILL	BARRICK GOLDSTRIKE MINES INC	$562.94	$562.94
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-561.11	$0.00
07/15/2020	BILL	BARRICK GOLDSTRIKE MINES INC	$561.11	$561.11
08/14/2019	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113072	$-585.03	$0.00
07/10/2019	BILL	BARRICK GOLDSTRIKE MINES INC	$585.03	$585.03
08/17/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108920	$-611.91	$0.00
07/09/2018	BILL	BARRICK GOLDSTRIKE MINES INC	$611.91	$611.91
10/13/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104349	$-5.48	$0.00
09/12/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104022	$-547.77	$5.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.48	$553.25
07/07/2017	BILL	BARRICK GOLDSTRIKE MINES INC	$547.77	$547.77
09/27/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099269	$-5.17	$0.00
08/29/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098862	$-517.25	$5.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.17	$522.42
07/08/2016	BILL	BARRICK GOLDSTRIKE MINES INC	$517.25	$517.25
08/19/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091543	$-486.15	$0.00
07/08/2015	BILL	BARRICK GOLDSTRIKE MINES INC	$486.15	$486.15
08/19/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081420	$-452.23	$0.00
07/10/2014	BILL	BARRICK GOLDSTRIKE MINES INC	$452.23	$452.23
08/20/2013	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072331	$-483.13	$0.00
07/16/2013	BILL	BARRICK GOLDSTRIKE MINES INC	$483.13	$483.13
08/16/2012	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1061100	$-447.77	$0.00
07/10/2012	BILL	BARRICK GOLDSTRIKE MINES INC	$447.77	$447.77
08/15/2011	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK	$-420.43	$0.00
07/14/2011	BILL	BARRICK GOLDSTRIKE MINES INC	$420.43	$420.43
08/11/2010	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036905	$-398.89	$0.00
07/14/2010	BILL	BARRICK GOLDSTRIKE MINES INC	$398.89	$398.89
08/11/2009	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023150	$-435.12	$0.00
07/21/2009	BILL	BARRICK GOLDSTRIKE MINES INC	$435.12	$435.12
08/15/2008	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956	$-404.00	$0.00
07/14/2008	BILL	BARRICK GOLDSTRIKE MINES INC	$404.00	$404.00
08/23/2007	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 275597	$-381.12	$0.00
07/13/2007	BILL	BARRICK GOLDSTRIKE MINES INC	$381.12	$381.12
08/28/2006	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848	$-358.20	$0.00
07/19/2006	BILL	BARRICK GOLDSTRIKE MINES INC	$358.20	$358.20
08/16/2005	PAYMENT	BARRICK CHECK NUM: 244249	$-341.30	$0.00
07/21/2005	BILL	BARRICK GOLDSTRIKE MINES INC	$341.30	$341.30
08/16/2004	PAYMENT	@	$-334.86	$0.00
07/01/2004	BILL	BARRICK GOLDSTRIKE MIN @	$334.86	$334.86
08/15/2003	PAYMENT	@	$-312.30	$0.00
07/01/2003	BILL	BARRICK GOLDSTRIKE MIN @	$312.30	$312.30