Tax Account 004-630-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	004-630-006
Account Type	Real Estate
Location	0 TWP 39N RGE 49E 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	$972.54
Total	$972.54
Paid	$972.54
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	$223.58	$0.00	$223.58	$223.58	$0.00
2	10/07/2024	10/17/2024	Paid	$249.65	$0.00	$249.65	$249.65	$0.00
3	01/06/2025	01/16/2025	Paid	$249.65	$0.00	$249.65	$249.65	$0.00
4	03/03/2025	03/13/2025	Paid	$249.66	$0.00	$249.66	$249.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$827.55	$0.00	$827.55	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$766.25	$0.00	$766.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$785.51	$0.00	$785.51	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$795.00	$1.00	$796.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$853.50	$0.00	$853.50	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$859.41	$0.00	$859.41	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$738.69	$7.39	$746.08	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$697.53	$6.98	$704.51	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$655.58	$0.00	$655.58	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$609.84	$0.00	$609.84	$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	$-78.79	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107863 ORIG: CHECK	$-893.75	$78.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.79	$972.54
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107863 VOIDED PAYMENT: 923101. REASON: AMENDMENT TO RE 2025	$893.75	$893.75
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107863	$-893.75	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$893.75	$893.75
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106420	$-827.55	$0.00
07/12/2023	BILL	BARRICK GOLDSTRIKE MINES INC	$827.55	$827.55
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104283	$-766.25	$0.00
07/12/2022	BILL	BARRICK GOLDSTRIKE MINES INC	$766.25	$766.25
08/16/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102182	$-785.51	$0.00
07/14/2021	BILL	BARRICK GOLDSTRIKE MINES INC	$785.51	$785.51
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-796.00	$0.00
07/15/2020	AMENDMENT	Too small to refund	$1.00	$796.00
07/15/2020	BILL	BARRICK GOLDSTRIKE MINES INC	$795.00	$795.00
08/14/2019	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113072	$-853.50	$0.00
07/10/2019	BILL	BARRICK GOLDSTRIKE MINES INC	$853.50	$853.50
08/17/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108920	$-859.41	$0.00
07/09/2018	BILL	BARRICK GOLDSTRIKE MINES INC	$859.41	$859.41
10/13/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104349	$-7.39	$0.00
09/12/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104022	$-738.69	$7.39
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.39	$746.08
07/07/2017	BILL	BARRICK GOLDSTRIKE MINES INC	$738.69	$738.69
09/27/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099269	$-6.98	$0.00
08/29/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098862	$-697.53	$6.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.98	$704.51
07/08/2016	BILL	BARRICK GOLDSTRIKE MINES INC	$697.53	$697.53
08/19/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091543	$-655.58	$0.00
07/08/2015	BILL	BARRICK GOLDSTRIKE MINES INC	$655.58	$655.58
08/19/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081420	$-609.84	$0.00
07/10/2014	BILL	BARRICK GOLDSTRIKE MINES INC	$609.84	$609.84
08/20/2013	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072331	$-565.72	$0.00
07/16/2013	BILL	BARRICK GOLDSTRIKE MINES INC	$565.72	$565.72
08/16/2012	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1061100	$-524.29	$0.00
07/10/2012	BILL	BARRICK GOLDSTRIKE MINES INC	$524.29	$524.29
08/15/2011	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK	$-492.30	$0.00
07/14/2011	BILL	BARRICK GOLDSTRIKE MINES INC	$492.30	$492.30
08/11/2010	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036905	$-467.07	$0.00
07/14/2010	BILL	BARRICK GOLDSTRIKE MINES INC	$467.07	$467.07
08/11/2009	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023150	$-443.14	$0.00
07/21/2009	BILL	BARRICK GOLDSTRIKE MINES INC	$443.14	$443.14
08/15/2008	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956	$-411.47	$0.00
07/14/2008	BILL	BARRICK GOLDSTRIKE MINES INC	$411.47	$411.47
08/23/2007	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 275597	$-388.18	$0.00
07/13/2007	BILL	BARRICK GOLDSTRIKE MINES INC	$388.18	$388.18
08/28/2006	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848	$-364.83	$0.00
07/19/2006	BILL	BARRICK GOLDSTRIKE MINES INC	$364.83	$364.83
08/16/2005	PAYMENT	BARRICK CHECK NUM: 244249	$-352.16	$0.00
07/21/2005	BILL	BARRICK GOLDSTRIKE MINES INC	$352.16	$352.16
08/16/2004	PAYMENT	@	$-381.93	$0.00
07/01/2004	BILL	BARRICK GOLDSTRIKE MIN @	$381.93	$381.93
08/15/2003	PAYMENT	@	$-342.12	$0.00
07/01/2003	BILL	BARRICK G0LDSTRIKE MIN @	$342.12	$342.12