Tax Account 006-09G-037

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Account Summary

Account ID	006-09G-037
Account Type	Real Estate
Location	3380 W IDAHO ST
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	$424.68
Total	$424.68
Paid	$424.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$106.47	$0.00	$106.47	$106.47	$0.00
2	10/07/2024	10/17/2024	Paid	$106.07	$0.00	$106.07	$106.07	$0.00
3	01/06/2025	01/16/2025	Paid	$106.07	$0.00	$106.07	$106.07	$0.00
4	03/03/2025	03/13/2025	Paid	$106.07	$0.00	$106.07	$106.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424.68	$0.00	$424.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$424.69	$0.00	$424.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$452.73	$0.00	$452.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$446.93	$0.00	$446.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$446.64	$0.00	$446.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$445.05	$0.00	$445.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$405.59	$4.06	$409.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$405.56	$4.06	$409.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$404.59	$0.00	$404.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$405.59	$0.00	$405.59	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEVADA GOLD MINES CHECK 107921	$-424.68	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$424.68	$424.68
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106422	$-424.68	$0.00
07/12/2023	BILL	BARRICK GOLDSTRIKE MINES INC	$424.68	$424.68
08/03/2022	PAYMENT	NEVADA GOLD MINES CHECK NUM: 104285	$-424.69	$0.00
07/12/2022	BILL	BARRICK GOLDSTRIKE MINES INC	$424.69	$424.69
08/16/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102182	$-452.73	$0.00
07/14/2021	BILL	BARRICK GOLDSTRIKE MINES INC	$452.73	$452.73
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-446.93	$0.00
07/15/2020	BILL	BARRICK GOLDSTRIKE MINES INC	$446.93	$446.93
08/21/2019	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113100	$-446.64	$0.00
07/10/2019	BILL	BARRICK GOLDSTRIKE MINES INC	$446.64	$446.64
08/17/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108919	$-445.05	$0.00
07/09/2018	BILL	BARRICK GOLDSTRIKE MINES INC	$445.05	$445.05
10/13/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104346	$-4.06	$0.00
09/12/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104020	$-405.59	$4.06
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.06	$409.65
07/07/2017	BILL	BARRICK GOLDSTRIKE MINES INC	$405.59	$405.59
09/27/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099273	$-4.06	$0.00
08/29/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098860	$-405.56	$4.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.06	$409.62
07/08/2016	BILL	BARRICK GOLDSTRIKE MINES INC	$405.56	$405.56
08/19/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091536	$-404.59	$0.00
07/08/2015	BILL	BARRICK GOLDSTRIKE MINES INC	$404.59	$404.59
08/19/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081425	$-405.59	$0.00
07/10/2014	BILL	BARRICK GOLDSTRIKE MINES INC	$405.59	$405.59
08/26/2013	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072661	$-404.59	$0.00
07/16/2013	BILL	BARRICK GOLDSTRIKE MINES INC	$404.59	$404.59
08/16/2012	PAYMENT	BARRICK GOLDSTRIKE CHECK NUM: 1061149	$-404.59	$0.00
07/10/2012	BILL	BARRICK GOLDSTRIKE MINES INC	$404.59	$404.59
08/15/2011	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1048444	$-404.59	$0.00
07/14/2011	BILL	BARRICK GOLDSTRIKE MINES INC	$404.59	$404.59
08/11/2010	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036902	$-406.86	$0.00
07/14/2010	BILL	BARRICK GOLDSTRIKE MINES INC	$406.86	$406.86
08/19/2009	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023206	$-406.86	$0.00
07/21/2009	BILL	BARRICK GOLDSTRIKE MINES INC	$406.86	$406.86
08/15/2008	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956	$-406.86	$0.00
07/14/2008	BILL	BARRICK GOLDSTRIKE MINES INC	$406.86	$406.86
08/23/2007	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK	$-406.86	$0.00
07/13/2007	BILL	BARRICK GOLDSTRIKE MINES INC	$406.86	$406.86
08/28/2006	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848	$-406.70	$0.00
07/19/2006	BILL	BARRICK GOLDSTRIKE MINES INC	$406.70	$406.70
08/16/2005	PAYMENT	BARRICK CHECK NUM: 244249	$-406.23	$0.00
07/21/2005	BILL	BARRICK GOLDSTRIKE MINES INC	$406.23	$406.23
08/16/2004	PAYMENT	@	$-406.86	$0.00
07/01/2004	BILL	BARRICK GOLDSTRIKE MIN @	$406.86	$406.86
08/15/2003	PAYMENT	@	$-406.78	$0.00
07/01/2003	BILL	BARRICK GOLDSTRIKE MIN @	$406.78	$406.78