Tax Account 010-070-31

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Owners

BARRICK GOLD U.S.INC
1655 MOUNTAIN CITY HWY
ELKO, NV 89801

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

Account Summary

Account ID	010-070-31
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$66.60
Total	$66.60
Paid	$66.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$66.60

Total

$66.60

Paid

$66.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$66.60	$0.00	$66.60	$66.60	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$61.67	$0.30	$61.97	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$61.67	$2.47	$64.14	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$61.67	$2.47	$64.14	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107872	$-66.60	$0.00
07/15/2024	BILL	BARRICK GOLD U.S.INC	$66.60	$66.60
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106427	$-61.67	$0.00
07/11/2023	BILL	BARRICK GOLD U.S.INC	$61.67	$61.67
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-61.67	$0.00
07/14/2022	BILL	BARRICK GOLD U.S.INC	$61.67	$61.67
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-61.67	$0.00
07/19/2021	BILL	BARRICK GOLD U.S.INC	$61.67	$61.67
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-61.67	$0.00
07/08/2020	BILL	BARRICK GOLD U.S.INC	$61.67	$61.67
08/19/2019	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1416428	$-61.67	$0.00
07/14/2019	BILL	BARRICK GOLD U.S.INC	$61.67	$61.67
08/21/2018	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1109136	$-61.97	$0.00
08/20/2018	AMENDMENT	adj bill gpe	$0.30	$61.97
07/11/2018	BILL	BARRICK GOLD U.S.INC	$61.67	$61.67
10/20/2017	PAYMENT	BARRICK GOLD CHECK BANK: 6220 NUM: 1415711	$-2.47	$0.00
10/20/2017	AMENDMENT	adj pnlty gpe	$-0.12	$2.47
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.12	$2.59
09/13/2017	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1228875	$-61.67	$2.47
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.47	$64.14
07/19/2017	BILL	BARRICK GOLD U.S.INC	$61.67	$61.67
09/28/2016	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1228069	$-2.47	$0.00
08/30/2016	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1415265	$-61.67	$2.47
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.47	$64.14
07/14/2016	BILL	BARRICK GOLD U.S.INC	$61.67	$61.67
08/28/2015	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1414649	$-61.67	$0.00
07/09/2015	BILL	BARRICK GOLD U.S.INC	$61.67	$61.67
08/27/2014	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1413765	$-61.67	$0.00
07/09/2014	BILL	BARRICK GOLD U.S., INC	$61.67	$61.67
08/27/2013	PAYMENT	ACSAY, KAREN, REYDAN & JOSE CHECK BANK: 11-24 NUM: 0028501025	$-61.67	$0.00
07/11/2013	BILL	ACSAY, KAREN, REYDAN & JOSE	$61.67	$61.67
08/14/2012	PAYMENT	SADUESTE, JOHN H. CHECK BANK: 11-4288 NUM: 1179	$-61.67	$0.00
07/13/2012	BILL	ACSAY, KAREN, REYDAN & JOSE	$61.67	$61.67
08/22/2011	PAYMENT	ACSAY, KAREN, REYDAN & JOSE CHECK BANK: 11-24 NUM: 0010810174	$-61.67	$0.00
07/13/2011	BILL	ACSAY, KAREN, REYDAN & JOSE	$61.67	$61.67
08/23/2010	PAYMENT	ACSAY, KAREN, REYDAN & JOSE CHECK BANK: 11-24 NUM: 10809624	$-61.67	$0.00
07/08/2010	BILL	ACSAY, KAREN, REYDAN & JOSE	$61.67	$61.67
08/19/2009	PAYMENT	ACSAY, KAREN, REYDAN & JOSE CHECK BANK: 11-24 NUM: 10809154	$-61.67	$0.00
07/13/2009	BILL	ACSAY, KAREN, REYDAN & JOSE	$61.67	$61.67
08/25/2008	PAYMENT	ACSAY, KAREN, REYDAN & JOSE CHECK BANK: 11-24 NUM: 10807739	$-61.67	$0.00
07/14/2008	BILL	ACSAY, KAREN, REYDAN & JOSE	$61.67	$61.67
08/09/2007	PAYMENT	ASCAY, KAREN CHECK BANK: 11-24 NUM: 10807084	$-61.67	$0.00
07/13/2007	BILL	ACSAY, KAREN, REYDAN & JOSE	$61.67	$61.67
08/25/2006	PAYMENT	ACSAY, KAREN CHECK BANK: 90-7162 NUM: 103	$-58.72	$0.00
07/16/2006	BILL	NRLL, INC	$58.72	$58.72