Tax Account 0PM-981-032

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	0PM-981-032
Account Type	Real Estate
Location	0 LYNN MINING DISTRICT
Balance	$851,694.78
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $851,694.78 (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	$1,046,594.76
Total	$1,046,594.76
Paid	$194,899.98
Balance	$851,694.78
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
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	$194,899.98	$0.00	$194,899.98	$194,899.98	$0.00
2	10/07/2024	10/17/2024	Due	$283,898.19	$0.00	$283,898.19	$0.00	$283,898.19	Pay $283,898.19 Now
3	01/06/2025	01/16/2025	Due	$283,898.19	$0.00	$283,898.19	$0.00	$567,796.38	Pay $567,796.38 Now
4	03/03/2025	03/13/2025	Due	$283,898.40	$0.00	$283,898.40	$0.00	$851,694.78	Pay $851,694.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$644,622.77	$0.00	$644,622.77	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$685,746.94	$0.00	$685,746.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$721,889.27	$0.00	$721,889.27	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$950,742.71	$0.00	$950,742.71	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$727,635.20	$0.00	$727,635.20	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$727,017.30	$0.00	$727,017.30	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$685,762.30	$6,857.62	$692,619.92	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$557,316.38	$5,573.16	$562,889.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$674,633.16	$0.00	$674,633.16	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$647,409.34	$0.00	$647,409.34	$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	$-194,899.98	$851,694.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$266,995.68	$1,046,594.76
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107863 VOIDED PAYMENT: 923087. REASON: AMENDMENT TO RE 2025	$194,899.98	$779,599.08
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107863	$-194,899.98	$584,699.10
07/10/2024	BILL	NEVADA GOLD MINES LLC	$779,599.08	$779,599.08
03/01/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107199	$-161,155.69	$0.00
11/27/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK 106899	$-161,155.69	$161,155.69
10/02/2023	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK 106709	$-161,155.69	$322,311.38
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106420	$-161,155.70	$483,467.07
07/12/2023	BILL	BARRICK GOLDSTRIKE MINES INC	$644,622.77	$644,622.77
03/06/2023	PAYMENT	NEVADA GOLD MINES, LLC CHECK NUM: 105383	$-171,436.73	$0.00
11/30/2022	PAYMENT	NEVADA GOLD MINES CHECK NUM: 105017	$-171,436.73	$171,436.73
09/29/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104725	$-171,436.73	$342,873.46
08/03/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104243	$-171,436.75	$514,310.19
07/12/2022	BILL	BARRICK GOLDSTRIKE MINES INC	$685,746.94	$685,746.94
02/23/2022	PAYMENT	NEVADA GOLDMINES CHECK NUM: 103270	$-180,472.31	$0.00
12/13/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102918	$-180,472.31	$180,472.31
10/05/2021	PAYMENT	NEVADA GOLD MINES, LLC CHECK NUM: 102565	$-180,472.31	$360,944.62
08/09/2021	PAYMENT	NEVADA GOLD MINES, LLC CHECK NUM: 102123	$-180,472.34	$541,416.93
07/14/2021	BILL	BARRICK GOLDSTRIKE MINES INC	$721,889.27	$721,889.27
03/03/2021	PAYMENT	NEVADA GOLD MINES CHECK NUM: 101049	$-237,685.61	$0.00
12/17/2020	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 100610	$-237,685.70	$237,685.61
10/05/2020	PAYMENT	NEVADA GOLD MINES CHECK NUM: 100214	$-237,685.70	$475,371.31
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-237,685.70	$713,057.01
07/15/2020	BILL	BARRICK GOLDSTRIKE MINES INC	$950,742.71	$950,742.71
08/21/2019	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113100	$-727,635.20	$0.00
07/10/2019	BILL	BARRICK GOLDSTRIKE MINES INC	$727,635.20	$727,635.20
08/17/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108919	$-727,017.30	$0.00
07/09/2018	BILL	BARRICK GOLDSTRIKE MINES INC	$727,017.30	$727,017.30
02/16/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1106357	$-171,440.57	$0.00
12/20/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1105349	$-171,440.57	$171,440.57
10/13/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104346	$-6,857.62	$342,881.14
10/05/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 11024295	$-171,440.57	$349,738.76
09/12/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104020	$-171,440.59	$521,179.33
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6,857.62	$692,619.92
07/07/2017	BILL	BARRICK GOLDSTRIKE MINES INC	$685,762.30	$685,762.30
03/07/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1101196	$-139,329.09	$0.00
01/04/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1100334	$-139,329.09	$139,329.09
09/27/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099273	$-5,573.16	$278,658.18
09/27/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099266	$-139,329.09	$284,231.34
08/29/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098860	$-139,329.11	$423,560.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5,573.16	$562,889.54
07/08/2016	BILL	BARRICK GOLDSTRIKE MINES INC	$557,316.38	$557,316.38
02/29/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1096081	$-168,658.29	$0.00
12/24/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1094682	$-168,658.29	$168,658.29
10/13/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1092913	$-168,658.29	$337,316.58
08/19/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091536	$-168,658.29	$505,974.87
07/08/2015	BILL	BARRICK GOLDSTRIKE MINES INC	$674,633.16	$674,633.16
02/20/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1086558	$-161,852.33	$0.00
12/22/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1085010	$-161,852.33	$161,852.33
09/30/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1082588	$-161,852.33	$323,704.66
08/19/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081425	$-161,852.35	$485,556.99
07/10/2014	BILL	BARRICK GOLDSTRIKE MINES INC	$647,409.34	$647,409.34
03/06/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1077115	$-134,899.85	$0.00
01/06/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1075778	$-134,899.85	$134,899.85
10/01/2013	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1073347	$-134,899.85	$269,799.70
08/26/2013	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072661	$-134,899.87	$404,699.55
07/16/2013	BILL	BARRICK GOLDSTRIKE MINES INC	$539,599.42	$539,599.42
03/04/2013	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1067578	$-116,174.33	$0.00
01/03/2013	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1065540	$-116,174.33	$116,174.33
09/20/2012	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1062197	$-116,174.33	$232,348.66
08/16/2012	PAYMENT	BARRICK GOLDSTRIKE CHECK NUM: 1061149	$-116,174.34	$348,522.99
07/10/2012	BILL	BARRICK GOLDSTRIKE MINES INC	$464,697.33	$464,697.33
03/01/2012	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1054928	$-110,259.84	$0.00
12/19/2011	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1052502	$-110,259.84	$110,259.84
10/03/2011	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1049793	$-110,259.84	$220,519.68
08/15/2011	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1048444	$-110,259.87	$330,779.52
07/14/2011	BILL	BARRICK GOLDSTRIKE MINES INC	$441,039.39	$441,039.39
08/11/2010	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036902	$-355,584.12	$0.00
07/14/2010	BILL	BARRICK GOLDSTRIKE MINES INC	$355,584.12	$355,584.12
08/19/2009	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023206	$-312,685.18	$0.00
07/21/2009	BILL	BARRICK GOLDSTRIKE MINES INC	$312,685.18	$312,685.18
08/15/2008	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956	$-253,073.66	$0.00
07/14/2008	BILL	BARRICK GOLDSTRIKE MINES INC	$253,073.66	$253,073.66
08/23/2007	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK	$-242,833.25	$0.00
07/13/2007	BILL	BARRICK GOLDSTRIKE MINES INC	$242,833.25	$242,833.25
08/28/2006	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848	$-328,699.39	$0.00
07/19/2006	BILL	BARRICK GOLDSTRIKE MINES INC	$328,699.39	$328,699.39
02/27/2006	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 250575	$-82,897.50	$0.00
12/14/2005	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 247488	$-82,897.50	$82,897.50
10/03/2005	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 245662	$-82,897.50	$165,795.00
08/16/2005	PAYMENT	BARRICK CHECK NUM: 244249	$-82,897.51	$248,692.50
07/21/2005	BILL	BARRICK GOLDSTRIKE MINES INC	$331,590.01	$331,590.01
03/08/2005	PAYMENT	@	$-86,797.51	$0.00
12/23/2004	PAYMENT	@	$-86,797.51	$86,797.51
10/01/2004	PAYMENT	@	$-86,797.51	$173,595.02
08/16/2004	PAYMENT	@	$-86,797.52	$260,392.53
07/01/2004	BILL	BARRICK GOLDSTRIKE MIN @	$347,190.05	$347,190.05
02/17/2004	PAYMENT	@	$-92,038.27	$0.00
12/08/2003	PAYMENT	@	$-92,038.27	$92,038.27
09/08/2003	PAYMENT	@	$-92,038.27	$184,076.54
08/15/2003	PAYMENT	@	$-92,038.30	$276,114.81
07/01/2003	BILL	BARRICK GOLDSTRIKE MIN @	$368,153.11	$368,153.11