Tax Account TU57260A

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Owners

BARRICK GOLDSTRIKE
1655 MOUNTAIN CITY HWY
ELKO, NV 89801-2800

Account Summary

Account ID	TU57260A
Account Type	Personal Property
Location	WELLS INDIAN COLONY WELLS CITY
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6100	12.0
2023/2024 PERSONAL PROPERTY TAXES	$61.70	$2.70	$0.00	$64.40	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$57.13	$0.00	$0.00	$57.13	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$58.12	$0.00	$0.00	$58.12	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$56.35	$5.64	$0.00	$61.99	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$54.39	$5.44	$0.00	$59.83	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	BARRICK GOLDSTRIKE	$0.00	$0.00
07/10/2024	BILL	BARRICK GOLDSTRIKE	$0.00	$0.00
09/12/2023	PAYMENT	KHATLYN MICHELI CHECK OPCC	$-29.72	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.70	$29.72
08/21/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106536	$-34.68	$27.02
07/12/2023	BILL	BARRICK GOLDSTRIKE	$61.70	$61.70
08/18/2022	PAYMENT	NEVADA GOLD MINES CHECK NUM: 104415	$-57.13	$0.00
07/13/2022	BILL	BARRICK GOLDSTRIKE	$57.13	$57.13
08/16/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102180	$-58.12	$0.00
07/15/2021	BILL	BARRICK GOLDSTRIKE	$58.12	$58.12
05/27/2021	PAYMENT	NEVADA GOLD MINES CHECK NUM: 101567	$-61.99	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.64	$61.99
07/13/2020	BILL	BARRICK GOLDSTRIKE	$56.35	$56.35
10/11/2019	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113688	$-59.83	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.44	$59.83
07/10/2019	BILL	BARRICK GOLDSTRIKE	$54.39	$54.39
08/17/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109117	$-52.65	$0.00
07/09/2018	BILL	BARRICK GOLDSTRIKE	$52.65	$52.65
10/13/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104347	$-4.99	$0.00
09/12/2017	PAYMENT	BARRICK GOLD STRIKE MINES CHECK NUM: 1104021	$-47.15	$4.99
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.74	$52.14
07/07/2017	BILL	BARRICK GOLDSTRIKE	$47.40	$47.40
09/27/2016	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1099272	$-4.72	$0.00
08/29/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098866	$-47.15	$4.72
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.72	$51.87
07/08/2016	BILL	BARRICK GOLDSTRIKE	$47.15	$47.15
08/19/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091535	$-45.74	$0.00
07/08/2015	BILL	BARRICK GOLDSTRIKE	$45.74	$45.74
08/19/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081426	$-44.89	$0.00
07/08/2014	BILL	BARRICK GOLDSTRIKE	$44.89	$44.89
08/20/2013	PAYMENT	BARRICK GOLDSTRIKE CHECK NUM: 1072327	$-42.66	$0.00
07/16/2013	BILL	BARRICK GOLDSTRIKE	$42.66	$42.66
08/16/2012	PAYMENT	BARRICK GOLDSTRIKE CHECK NUM: 1061096	$-41.84	$0.00
07/10/2012	BILL	BARRICK GOLDSTRIKE	$41.84	$41.84
08/15/2011	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1048445	$-39.87	$0.00
07/14/2011	BILL	BARRICK GOLDSTRIKE	$39.87	$39.87
08/11/2010	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1036903	$-40.69	$0.00
07/14/2010	BILL	BARRICK GOLDSTRIKE	$40.69	$40.69
08/11/2009	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023152	$-39.84	$0.00
07/21/2009	BILL	BARRICK GOLDSTRIKE	$39.84	$39.84
08/15/2008	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1006956	$-51.20	$0.00
07/10/2008	BILL	BARRICK GOLDSTRIKE	$51.20	$51.20
08/23/2007	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 275596	$-57.64	$0.00
07/13/2007	BILL	BARRICK GOLDSTRIKE	$57.64	$57.64
08/28/2006	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 257848	$-64.29	$0.00
07/20/2006	BILL	BARRICK GOLDSTRIKE	$64.29	$64.29
08/16/2005	PAYMENT	BARRICK CHECK NUM: 244250	$-68.90	$0.00
08/01/2005	BILL	BARRICK GOLDSTRIKE	$68.90	$68.90
08/17/2004	PAYMENT	Payment on Old System	$-76.27	$0.00
07/06/2004	BILL	Billed on Old System	$76.27	$76.27