Tax Account TU311344

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Owners

BARRICK GOLDSTRIKE
PO BOX 993
CARLIN, NV 89822-0993

Account Summary

Account ID	TU311344
Account Type	Personal Property
Location	271 15TH ST CARLIN
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 PERSONAL PROPERTY TAXES
Original	$120.12
Total	$120.12
Paid	$120.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.65	$0.00	$28.65	$28.65	$0.00
2	10/07/2024	10/17/2024	Paid	$30.47	$0.00	$30.47	$30.47	$0.00
3	01/06/2025	01/16/2025	Paid	$30.47	$0.00	$30.47	$30.47	$0.00
4	03/03/2025	03/13/2025	Paid	$30.53	$0.00	$30.53	$30.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$105.05	$5.26	$110.31	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$97.27	$0.00	$97.27	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$94.05	$9.41	$103.46	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$91.75	$9.18	$100.93	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$88.56	$8.86	$97.42	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 108229	$-6.66	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES SYS 107918 ORIG: CHECK	$-113.46	$6.66
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.66	$120.12
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES CHECK 107918 VOIDED PAYMENT: 940364. REASON: AMENDMENT TO PP 2025	$113.46	$113.46
08/16/2024	PAYMENT	NEVADA GOLD MINES CHECK 107918	$-113.46	$0.00
07/10/2024	BILL	BARRICK GOLDSTRIKE	$113.46	$113.46
11/27/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK 106902	$-110.31	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.63	$110.31
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.63	$107.68
07/12/2023	BILL	BARRICK GOLDSTRIKE	$105.05	$105.05
08/18/2022	PAYMENT	NEVADA GOLD MINES CHECK NUM: 104415	$-97.27	$0.00
07/13/2022	BILL	BARRICK GOLDSTRIKE	$97.27	$97.27
10/05/2021	PAYMENT	ATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 019371	$-103.46	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.41	$103.46
07/20/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 101790	$-55.24	$94.05
07/15/2021	BILL	BARRICK GOLDSTRIKE	$94.05	$149.29
05/27/2021	PAYMENT	NEVADA GOLD MINES CHECK NUM: 101567	$-45.69	$55.24
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$9.18	$100.93
07/13/2020	BILL	BARRICK GOLDSTRIKE	$91.75	$91.75
10/11/2019	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113688	$-97.42	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.86	$97.42
07/10/2019	BILL	BARRICK GOLDSTRIKE	$88.56	$88.56
09/10/2018	PAYMENT	ATKINS, TERI CREDIT: D NUM: OPVISA 217040	$-94.93	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.63	$94.93
07/09/2018	BILL	BARRICK GOLDSTRIKE	$86.30	$86.30
08/02/2017	PAYMENT	ATKINS, TERI L CHECK BANK: OP INTERNET NUM: 125364064	$-85.38	$0.00
07/07/2017	BILL	BARRICK GOLDSTRIKE	$85.38	$85.38
08/29/2016	PAYMENT	ATKINS, TERI LEE CHECK BANK: OP INTERNET NUM: 120969614	$-93.43	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.49	$93.43
08/15/2016	ADJUSTMENT	error see message BANK: OP INTERNET NUM: 01301B	$84.94	$84.94
08/15/2016	VOID	ATKINS, TERI L CREDIT: D BANK: OP INTERNET NUM: 01301B	$-84.94	$0.00
07/08/2016	BILL	BARRICK GOLDSTRIKE	$84.94	$84.94
10/09/2015	PAYMENT	ATKINS, TERI L CASH	$-8.22	$0.00
10/05/2015	AMENDMENT	REMOVED PUBLICATION COSTS	$-200.00	$8.22
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$208.22
09/01/2015	PAYMENT	COLONIAL HOTEL CHECK NUM: 1129	$-82.20	$8.22
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.22	$90.42
07/08/2015	BILL	BARRICK GOLDSTRIKE	$82.20	$82.20
08/22/2014	PAYMENT	COLONIA HOTEL CHECK NUM: 1092	$-80.81	$0.00
07/08/2014	BILL	BARRICK GOLDSTRIKE	$80.81	$80.81
08/09/2013	PAYMENT	ATKINS, SONNY B & TERI L CHECK NUM: 2318	$-77.16	$0.00
07/16/2013	BILL	BARRICK GOLDSTRIKE	$77.16	$77.16
07/19/2012	PAYMENT	ATKINS, SONNY B & TERI L CHECK NUM: 2132	$-75.80	$0.00
07/10/2012	BILL	BARRICK GOLDSTRIKE	$75.80	$75.80
08/18/2011	PAYMENT	ATKINS, SONNY & TERI CHECK NUM: 1933	$-72.59	$0.00
07/14/2011	BILL	BARRICK GOLDSTRIKE	$72.59	$72.59
08/26/2010	PAYMENT	SONNY B ATKINS CHECK NUM: 1732	$-73.50	$0.00
07/14/2010	BILL	BARRICK GOLDSTRIKE	$73.50	$73.50
06/21/2010	PAYMENT	SONNY B AND TERI L ATKINS CHECK NUM: 1706	$-477.24	$0.00
06/17/2010	AMENDMENT	penAlties for seizure	$100.00	$477.24
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.17	$377.24
07/21/2009	BILL	BARRICK GOLDSTRIKE	$71.67	$370.07
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.36	$298.40
07/10/2008	BILL	BARRICK GOLDSTRIKE	$73.56	$291.04
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.94	$217.48
07/13/2007	BILL	BARRICK GOLDSTRIKE	$69.40	$210.54
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.62	$141.14
07/20/2006	BILL	BARRICK GOLDSTRIKE	$66.22	$134.52
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.21	$68.30
08/01/2005	BILL	BARRICK GOLDSTRIKE	$62.09	$62.09
05/12/2005	PAYMENT	BARRICK GOLDSTRIKE CASH	$-273.62	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$7.65	$273.62
01/11/2005	INTEREST	Interest for 2003-04	$8.09	$265.97
01/11/2005	INTEREST	Interest for 2002-03	$9.14	$257.88
07/06/2004	BILL	Billed on Old System	$76.49	$248.74
07/23/2003	BILL	Billed on Old System	$80.89	$172.25
07/01/2002	BILL	Billed on Old System	$91.36	$91.36