Tax Account 002-310-09

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Owners

BARRICK CORTEZ, LLC
1655 MOUNTAIN CITY HIGHWAY
ELKO, NV 89801

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-310-09
Account Type	Real Estate
Location	155 OLD HWY 8A
Balance	$0.00
Currently Due	$0.00

Account ID

002-310-09

Account Type

Real Estate

Location

155 OLD HWY 8A

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,299.47
Total	$1,299.47
Paid	$1,299.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,299.47

Total

$1,299.47

Paid

$1,299.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$564.47	$0.00	$564.47	$564.47	$0.00
2	10/07/2024	10/17/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
3	01/06/2025	01/16/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
4	03/03/2025	03/13/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$911.27	$0.00	$911.27	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$843.79	$0.00	$843.79	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,034.98	$0.00	$1,034.98	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,016.67	$0.00	$1,016.67	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$944.28	$0.00	$944.28	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$935.12	$0.00	$935.12	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$933.35	$15.04	$948.39	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$741.82	$7.47	$749.29	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$607.73	$0.00	$607.73	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$608.41	$0.00	$608.41	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Crescent Vly Wtr #54	315.30	315.30	.00	.00
2021-2022	S37	Crescent Vly Wtr #54	253.70	253.70	.00	.00
2020-2021	S37	Crescent Vly Wtr #54	253.70	253.70	.00	.00
2019-2020	S37	Crescent Vly Wtr #54	190.78	190.78	.00	.00
2018-2019	S37	Crescent Vly Wtr #54	190.78	190.78	.00	.00
2017-2018	S37	Crescent Vly Wtr #54	190.27	190.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107872	$-1,299.47	$0.00
07/15/2024	BILL	BARRICK CORTEZ, LLC	$1,299.47	$1,299.47
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106427	$-911.27	$0.00
07/11/2023	BILL	BARRICK CORTEZ, LLC	$911.27	$911.27
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-843.79	$0.00
07/14/2022	BILL	BARRICK CORTEZ, LLC	$843.79	$843.79
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-1,034.98	$0.00
07/19/2021	BILL	BARRICK CORTEZ, LLC	$1,034.98	$1,034.98
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-1,016.67	$0.00
07/08/2020	BILL	BARRICK CORTEZ, LLC	$1,016.67	$1,016.67
08/21/2019	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1230402	$-944.28	$0.00
07/14/2019	BILL	BARRICK CORTEZ, LLC	$944.28	$944.28
08/21/2018	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1229723	$-935.12	$0.00
07/11/2018	BILL	BARRICK CORTEZ INC	$935.12	$935.12
10/31/2017	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1228980	$-15.04	$0.00
09/13/2017	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1228873	$-933.35	$15.04
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.04	$948.39
07/19/2017	BILL	BARRICK CORTEZ INC	$933.35	$933.35
09/28/2016	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1228069	$-7.47	$0.00
08/30/2016	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1227976	$-741.82	$7.47
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.47	$749.29
07/14/2016	BILL	BARRICK CORTEZ INC	$741.82	$741.82
08/20/2015	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1226644	$-607.73	$0.00
07/09/2015	BILL	BARRICK CORTEZ INC	$607.73	$607.73
08/27/2014	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1224965	$-608.41	$0.00
07/09/2014	BILL	BARRICK CORTEZ INC	$608.41	$608.41
08/22/2013	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1223229	$-607.79	$0.00
07/11/2013	BILL	BARRICK CORTEZ INC	$607.79	$607.79
08/22/2012	PAYMENT	CORTEZ GOLD MINE CHECK BANK: 62-20 NUM: 1220996	$-605.92	$0.00
07/13/2012	BILL	BARRICK CORTEZ INC	$605.92	$605.92
08/05/2011	PAYMENT	JOHNSON,ROBERT CHECK BANK: 94-7074 NUM: 4147	$-561.69	$0.00
07/13/2011	BILL	JOHNSON, R W & DIXIE M -TRUSTE	$561.69	$561.69
08/11/2010	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 3669	$-476.73	$0.00
07/08/2010	BILL	JOHNSON, R W & DIXIE M -TRUSTE	$476.73	$476.73
08/03/2009	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 3323	$-476.73	$0.00
07/13/2009	BILL	JOHNSON, R W & DIXIE M -TRUSTE	$476.73	$476.73
08/07/2008	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 3022	$-476.73	$0.00
07/14/2008	BILL	JOHNSON, R W & DIXIE M -TRUSTE	$476.73	$476.73
07/31/2007	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 2512	$-476.73	$0.00
07/13/2007	BILL	JOHNSON, R W & DIXIE M -TRUSTE	$476.73	$476.73
08/15/2006	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 2266	$-476.73	$0.00
07/16/2006	BILL	JOHNSON, R.W & DIXIE M.-TRUSTE	$476.73	$476.73
08/17/2005	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-175 NUM: 1488	$-476.73	$0.00
07/26/2005	BILL	JOHNSON, R.W & DIXIE M.-TRUSTE	$476.73	$476.73
08/02/2004	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-175 NUM: 1476	$-476.73	$0.00
07/13/2004	BILL	JOHNSON, R.W & DIXIE M.-TRUSTE	$476.73	$476.73
09/02/2003	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-175 NUM: 1354	$-476.73	$0.00
07/22/2003	BILL	JOHNSON, R.W & DIXIE M.-TRUSTE	$476.73	$476.73
08/14/2002	PAYMENT	JOHNSON, ROBERT W & DIXIE CHECK BANK: 94-175 NUM: 1160	$-447.33	$0.00
07/11/2002	BILL	JOHNSON, R.W & DIXIE M.-TRUSTE	$447.33	$447.33
07/26/2001	PAYMENT	JOHNSON, R W & DIXIE M CHECK BANK: 94-175 NUM: 1140	$-447.19	$0.00
07/13/2001	BILL	JOHNSON, R.W & DIXIE M.-TRUSTE	$447.19	$447.19
08/01/2000	PAYMENT	JOHNSON, ROBERT W. FAMILY TRST CHECK BANK: 94-175 NUM: 1105	$-447.09	$0.00
07/10/2000	BILL	JOHNSON, R.W & DIXIE M.-TRUSTE	$447.09	$447.09
08/25/1999	PAYMENT	JOHNSON, ROBERT W. CHECK BANK: 94-175 NUM: 1055	$-467.44	$0.00
07/17/1999	BILL	JOHNSON, R.W & DIXIE M.-TRUSTE	$467.44	$467.44
07/27/1998	PAYMENT	BURTON CHECK	$-481.18	$0.00
07/10/1998	BILL	JOHNSON, R.W & DIXIE M.-TRUSTE	$481.18	$481.18