Tax Account 004-750-004

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Account Summary

Account ID	004-750-004
Account Type	Real Estate
Location	0 TWP 39N RGE 50E 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	$194.41
Total	$194.41
Paid	$194.41
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	$44.85	$0.00	$44.85	$44.85	$0.00
2	10/07/2024	10/17/2024	Paid	$49.85	$0.00	$49.85	$49.85	$0.00
3	01/06/2025	01/16/2025	Paid	$49.85	$0.00	$49.85	$49.85	$0.00
4	03/03/2025	03/13/2025	Paid	$49.86	$0.00	$49.86	$49.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.45	$0.00	$165.45	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$153.19	$0.00	$153.19	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$156.89	$0.00	$156.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$159.06	$0.00	$159.06	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$171.79	$0.00	$171.79	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$174.86	$0.00	$174.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$150.28	$1.50	$151.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$141.90	$1.42	$143.32	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$137.38	$0.00	$137.38	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$124.05	$0.00	$124.05	$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	$-15.73	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107863 ORIG: CHECK	$-178.68	$15.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.73	$194.41
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107863 VOIDED PAYMENT: 923099. REASON: AMENDMENT TO RE 2025	$178.68	$178.68
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107863	$-178.68	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$178.68	$178.68
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106420	$-165.45	$0.00
07/12/2023	BILL	BARRICK GOLDSTRIKE MINES INC	$165.45	$165.45
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104283	$-153.19	$0.00
07/12/2022	BILL	BARRICK GOLDSTRIKE MINES INC	$153.19	$153.19
08/16/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102182	$-156.89	$0.00
07/14/2021	BILL	BARRICK GOLDSTRIKE MINES INC	$156.89	$156.89
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-159.06	$0.00
07/15/2020	BILL	BARRICK GOLDSTRIKE MINES INC	$159.06	$159.06
08/14/2019	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113072	$-171.79	$0.00
07/10/2019	BILL	BARRICK GOLDSTRIKE MINES INC	$171.79	$171.79
08/17/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108920	$-174.86	$0.00
07/09/2018	BILL	BARRICK GOLDSTRIKE MINES INC	$174.86	$174.86
10/13/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104349	$-1.50	$0.00
09/12/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104022	$-150.28	$1.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.50	$151.78
07/07/2017	BILL	BARRICK GOLDSTRIKE MINES INC	$150.28	$150.28
09/27/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099269	$-1.42	$0.00
08/29/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098862	$-141.90	$1.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.42	$143.32
07/08/2016	BILL	BARRICK GOLDSTRIKE MINES INC	$141.90	$141.90
08/19/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091543	$-137.38	$0.00
07/08/2015	BILL	BARRICK GOLDSTRIKE MINES INC	$137.38	$137.38
08/19/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081420	$-124.05	$0.00
07/10/2014	BILL	BARRICK GOLDSTRIKE MINES INC	$124.05	$124.05
08/20/2013	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072331	$-115.06	$0.00
07/16/2013	BILL	BARRICK GOLDSTRIKE MINES INC	$115.06	$115.06
08/16/2012	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1061100	$-106.63	$0.00
07/10/2012	BILL	BARRICK GOLDSTRIKE MINES INC	$106.63	$106.63
08/15/2011	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK	$-100.11	$0.00
07/14/2011	BILL	BARRICK GOLDSTRIKE MINES INC	$100.11	$100.11
08/11/2010	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036905	$-94.98	$0.00
07/14/2010	BILL	BARRICK GOLDSTRIKE MINES INC	$94.98	$94.98
08/11/2009	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023150	$-90.10	$0.00
07/21/2009	BILL	BARRICK GOLDSTRIKE MINES INC	$90.10	$90.10
08/15/2008	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956	$-83.66	$0.00
07/14/2008	BILL	BARRICK GOLDSTRIKE MINES INC	$83.66	$83.66
08/23/2007	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 275597	$-78.93	$0.00
07/13/2007	BILL	BARRICK GOLDSTRIKE MINES INC	$78.93	$78.93
08/28/2006	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848	$-74.18	$0.00
07/19/2006	BILL	BARRICK GOLDSTRIKE MINES INC	$74.18	$74.18
08/16/2005	PAYMENT	BARRICK CHECK NUM: 244249	$-72.02	$0.00
07/21/2005	BILL	BARRICK GOLDSTRIKE MINES INC	$72.02	$72.02
08/16/2004	PAYMENT	@	$-77.74	$0.00
07/01/2004	BILL	BARRICK GOLDSTRIKE MIN @	$77.74	$77.74
08/15/2003	PAYMENT	@	$-70.36	$0.00
07/01/2003	BILL	BARRICK GOLDSTRIKE MIN @	$70.36	$70.36