Tax Account 010-070-32

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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	010-070-32
Account Type	Real Estate
Location	0
Balance	$126.73
Currently Due	$33.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$126.73
Total	$126.73
Paid	$0.00
Balance	$126.73
Due	$33.73
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$126.73

Total

$126.73

Paid

$0.00

Balance

$126.73

Due

$33.73

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	08/18/2025	08/28/2025	Due	$33.73	$0.00	$33.73	$0.00	$33.73
2	10/06/2025	10/16/2025	Due	$31.00	$0.00	$31.00	$0.00	$64.73
3	01/05/2026	01/15/2026	Due	$31.00	$0.00	$31.00	$0.00	$95.73
4	03/02/2026	03/12/2026	Due	$31.00	$0.00	$31.00	$0.00	$126.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$126.73	$0.00	$126.73	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.30	$1.23	$124.53	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.30	$1.33	$124.63	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	BARRICK GOLD U.S.INC	$126.73	$126.73
08/07/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107872	$-126.73	$0.00
07/15/2024	BILL	BARRICK GOLD U.S.INC	$126.73	$126.73
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106427	$-123.30	$0.00
07/11/2023	BILL	BARRICK GOLD U.S.INC	$123.30	$123.30
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-123.30	$0.00
07/14/2022	BILL	BARRICK GOLD U.S.INC	$123.30	$123.30
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-123.30	$0.00
07/19/2021	BILL	BARRICK GOLD U.S.INC	$123.30	$123.30
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-123.30	$0.00
07/08/2020	BILL	BARRICK GOLD U.S.INC	$123.30	$123.30
08/19/2019	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1416428	$-123.30	$0.00
07/14/2019	BILL	BARRICK GOLD U.S.INC	$123.30	$123.30
08/21/2018	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1109136	$-123.30	$0.00
07/11/2018	BILL	BARRICK GOLD U.S.INC	$123.30	$123.30
10/20/2017	PAYMENT	BARRICK GOLD CHECK BANK: 6220 NUM: 1415711	$-1.23	$0.00
09/13/2017	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1228875	$-123.30	$1.23
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.23	$124.53
07/19/2017	BILL	BARRICK GOLD U.S.INC	$123.30	$123.30
09/28/2016	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1228069	$-1.33	$0.00
08/30/2016	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1415265	$-123.30	$1.33
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.33	$124.63
07/14/2016	BILL	BARRICK GOLD U.S.INC	$123.30	$123.30
08/28/2015	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1414649	$-123.30	$0.00
07/09/2015	BILL	BARRICK GOLD U.S.INC	$123.30	$123.30
08/27/2014	PAYMENT	BARRICK CHECK BANK: 62-20 NUM: 1413765	$-123.30	$0.00
07/09/2014	BILL	BARRICK GOLD U.S., INC	$123.30	$123.30
08/27/2013	PAYMENT	ACSAY, KAREN, REYDAN & JOSE CHECK BANK: 11-24 NUM: 0028501026	$-123.30	$0.00
07/11/2013	BILL	ACSAY, KAREN, REYDAN & JOSE	$123.30	$123.30
08/14/2012	PAYMENT	SADUESTE, JOHN H. CHECK BANK: 11-4288 NUM: 1178	$-123.30	$0.00
07/13/2012	BILL	ACSAY, KAREN, REYDAN & JOSE	$123.30	$123.30
08/22/2011	PAYMENT	ACSAY, KAREN, REYDAN & JOSE CHECK BANK: 11-24 NUM: 0010809560	$-123.30	$0.00
07/13/2011	BILL	ACSAY, KAREN, REYDAN & JOSE	$123.30	$123.30
08/23/2010	PAYMENT	ACSAY, KAREN, REYDAN & JOSE CHECK BANK: 11-24 NUM: 10809000	$-123.30	$0.00
07/08/2010	BILL	ACSAY, KAREN, REYDAN & JOSE	$123.30	$123.30
08/19/2009	PAYMENT	ACSAY, KAREN, REYDAN & JOSE CHECK BANK: 11-24 NUM: 10808367	$-123.30	$0.00
07/13/2009	BILL	ACSAY, KAREN, REYDAN & JOSE	$123.30	$123.30
08/25/2008	PAYMENT	ACSAY, KAREN, REYDAN & JOSE CHECK BANK: 11-24 NUM: 10807738	$-123.30	$0.00
07/14/2008	BILL	ACSAY, KAREN, REYDAN & JOSE	$123.30	$123.30
08/09/2007	PAYMENT	ASCAY, KAREN CHECK BANK: 11-24 NUM: 10807084	$-44.85	$0.00
07/24/2007	PAYMENT	ASCAY/LCT CHECK BANK: 94-7074 NUM: 2518	$-78.45	$44.85
07/13/2007	BILL	ACSAY, KAREN, REYDAN & JOSE	$123.30	$123.30
12/19/2006	PAYMENT	ACSAY, KAREN, REYDAN & JOSE CHECK BANK: 94-7074 NUM: 2482	$-121.55	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.94	$121.55
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.18	$118.61
07/16/2006	BILL	NRLL, INC	$117.43	$117.43