Tax Account MM160004
Owners
BARRICK GOLDSTRIKE MINES INC
PO BOX 29
ELKO, NV 89803-0029
BARRICK GOLDSTRIKE
Account Summary
| Account ID | MM160004 |
|---|---|
| Account Type | Personal Property |
| Location | SOUTH ARTURO JV |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $49,909.72 |
| Total | $49,909.72 |
| Paid | $49,909.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 4.0 (Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $14,455.09 | $0.00 | $14,455.09 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $868.56 | $0.00 | $868.56 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $108,588.72 | $0.00 | $108,588.72 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $8,105.19 | $0.00 | $8,105.19 | $0.00 | $0.00 | 2.8078 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/01/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107201 | $-49,909.72 | $0.00 |
| 01/19/2024 | BILL | BARRICK GOLDSTRIKE MINES INC | $49,909.72 | $49,909.72 |
| 03/06/2023 | PAYMENT | NEVADA GOLD MINES, LLC CHECK NUM: 105420 | $-14,455.09 | $0.00 |
| 01/18/2023 | BILL | BARRICK GOLDSTRIKE MINES INC | $14,455.09 | $14,455.09 |
| 02/23/2022 | PAYMENT | NEVADA GOLDMINES CHECK NUM: 103311 | $-868.56 | $0.00 |
| 01/25/2022 | BILL | BARRICK GOLDSTRIKE MINES INC | $868.56 | $868.56 |
| 03/17/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 101118 | $-108,588.72 | $0.00 |
| 02/08/2021 | BILL | BARRICK GOLDSTRIKE | $108,588.72 | $108,588.72 |
| 03/02/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1114822 | $-8,105.19 | $0.00 |
| 01/29/2020 | BILL | BARRICK GOLDSTRIKE | $8,105.19 | $8,105.19 |
| 02/26/2019 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1111126 | $-190.53 | $0.00 |
| 01/24/2019 | BILL | BARRICK GOLDSTRIKE | $190.53 | $190.53 |
| 02/28/2018 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1106467 | $-1,441.57 | $0.00 |
| 01/31/2018 | BILL | BARRICK GOLDSTRIKE | $1,441.57 | $1,441.57 |
| 03/13/2017 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1101442 | $-76,949.16 | $0.00 |
| 02/13/2017 | BILL | BARRICK GOLDSTRIKE | $76,949.16 | $76,949.16 |
