Tax Account 004-760-008

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Account Summary

Account ID	004-760-008
Account Type	Real Estate
Location	0 TWP 40N RGE 50E MDB&M
Balance	$34.83
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $34.83 (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	$430.83
Total	$430.83
Paid	$396.00
Balance	$34.83
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	$99.27	$0.00	$99.27	$99.27	$0.00
2	10/07/2024	10/17/2024	Paid	$110.52	$0.00	$110.52	$110.52	$0.00
3	01/06/2025	01/16/2025	Paid	$110.52	$0.00	$110.52	$110.52	$0.00
4	03/03/2025	03/13/2025	Due	$110.52	$0.00	$110.52	$75.69	$34.83	Pay $34.83 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$366.66	$0.00	$366.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$339.50	$0.00	$339.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$347.31	$0.00	$347.31	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$352.17	$0.02	$352.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$380.52	$0.00	$380.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$387.82	$0.00	$387.82	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$333.35	$3.33	$336.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$314.77	$3.15	$317.92	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$305.25	$0.00	$305.25	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$275.19	$0.00	$275.19	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107863 ORIG: CHECK	$-396.00	$34.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.83	$430.83
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107863 VOIDED PAYMENT: 923098. REASON: AMENDMENT TO RE 2025	$396.00	$396.00
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107863	$-396.00	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$396.00	$396.00
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106420	$-366.66	$0.00
07/12/2023	BILL	BARRICK GOLDSTRIKE MINES INC	$366.66	$366.66
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104283	$-339.50	$0.00
07/12/2022	BILL	BARRICK GOLDSTRIKE MINES INC	$339.50	$339.50
08/16/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102182	$-347.31	$0.00
07/14/2021	BILL	BARRICK GOLDSTRIKE MINES INC	$347.31	$347.31
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-352.19	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.02	$352.19
07/15/2020	BILL	BARRICK GOLDSTRIKE MINES INC	$352.17	$352.17
08/14/2019	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113072	$-380.52	$0.00
07/10/2019	BILL	BARRICK GOLDSTRIKE MINES INC	$380.52	$380.52
08/17/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108920	$-387.82	$0.00
07/09/2018	BILL	BARRICK GOLDSTRIKE MINES INC	$387.82	$387.82
10/13/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104349	$-3.33	$0.00
09/12/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104022	$-333.35	$3.33
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.33	$336.68
07/07/2017	BILL	BARRICK GOLDSTRIKE MINES INC	$333.35	$333.35
09/27/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099269	$-3.15	$0.00
08/29/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098862	$-314.77	$3.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.15	$317.92
07/08/2016	BILL	BARRICK GOLDSTRIKE MINES INC	$314.77	$314.77
08/19/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091543	$-305.25	$0.00
07/08/2015	BILL	BARRICK GOLDSTRIKE MINES INC	$305.25	$305.25
08/19/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081420	$-275.19	$0.00
07/10/2014	BILL	BARRICK GOLDSTRIKE MINES INC	$275.19	$275.19
08/20/2013	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072331	$-255.28	$0.00
07/16/2013	BILL	BARRICK GOLDSTRIKE MINES INC	$255.28	$255.28
08/16/2012	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1061100	$-236.58	$0.00
07/10/2012	BILL	BARRICK GOLDSTRIKE MINES INC	$236.58	$236.58
08/15/2011	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK	$-222.13	$0.00
07/14/2011	BILL	BARRICK GOLDSTRIKE MINES INC	$222.13	$222.13
08/11/2010	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036905	$-210.76	$0.00
07/14/2010	BILL	BARRICK GOLDSTRIKE MINES INC	$210.76	$210.76
08/11/2009	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023150	$-199.96	$0.00
07/21/2009	BILL	BARRICK GOLDSTRIKE MINES INC	$199.96	$199.96
08/15/2008	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956	$-185.66	$0.00
07/14/2008	BILL	BARRICK GOLDSTRIKE MINES INC	$185.66	$185.66
08/23/2007	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 275597	$-175.15	$0.00
07/13/2007	BILL	BARRICK GOLDSTRIKE MINES INC	$175.15	$175.15
08/28/2006	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848	$-164.61	$0.00
07/19/2006	BILL	BARRICK GOLDSTRIKE MINES INC	$164.61	$164.61
08/16/2005	PAYMENT	BARRICK CHECK NUM: 244249	$-159.77	$0.00
07/21/2005	BILL	BARRICK GOLDSTRIKE MINES INC	$159.77	$159.77
08/16/2004	PAYMENT	@	$-171.84	$0.00
07/01/2004	BILL	BARRICK GOLDSTRIKE MIN @	$171.84	$171.84
08/15/2003	PAYMENT	@	$-156.49	$0.00
07/01/2003	BILL	BARRICK GOLDSTRIKE MIN @	$156.49	$156.49