Tax Account 012-070-20
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 | 012-070-20 |
|---|---|
| Account Type | Real Estate |
| Location | 0 LINDA VISTA, SURVEY 4172 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $30.37 |
| Total | $30.37 |
| Paid | $30.37 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $28.12 | $0.00 | $28.12 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $52.23 | $0.00 | $52.23 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $50.31 | $0.00 | $50.31 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $48.51 | $0.00 | $48.51 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $47.97 | $0.00 | $47.97 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2019/2020 REAL ESTATE TAXES | $41.16 | $0.00 | $41.16 | $0.00 | $0.00 | 3.3552 | 7.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S37 | Crescent Vly Wtr #54 | 26.21 | 26.21 | .00 | .00 |
| 2022-2023 | S37 | Crescent Vly Wtr #54 | 26.22 | 26.22 | .00 | .00 |
| 2021-2022 | S37 | Crescent Vly Wtr #54 | 26.21 | 26.21 | .00 | .00 |
| 2020-2021 | S37 | Crescent Vly Wtr #54 | 26.21 | 26.21 | .00 | .00 |
| 2019-2020 | S37 | Crescent Vly Wtr #54 | 20.17 | 20.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 109529 | $-30.37 | $0.00 |
| 07/17/2025 | BILL | BARRICK CORTEZ, LLC | $30.37 | $30.37 |
| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107871 | $-28.12 | $0.00 |
| 07/15/2024 | BILL | BARRICK CORTEZ, LLC | $28.12 | $28.12 |
| 08/22/2023 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 60-20 NUM: 106538 | $-52.23 | $0.00 |
| 07/11/2023 | BILL | BARRICK CORTEZ, LLC | $52.23 | $52.23 |
| 08/08/2022 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251 | $-50.31 | $0.00 |
| 07/14/2022 | BILL | BARRICK CORTEZ, LLC | $50.31 | $50.31 |
| 08/10/2021 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132 | $-48.51 | $0.00 |
| 07/19/2021 | BILL | BARRICK CORTEZ, LLC | $48.51 | $48.51 |
| 08/24/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257 | $-47.97 | $0.00 |
| 07/08/2020 | BILL | BARRICK CORTEZ, LLC | $47.97 | $47.97 |
| 08/21/2019 | PAYMENT | BARRICK CHECK BANK: 6220 NUM: 1230403 | $-41.16 | $0.00 |
| 08/21/2019 | ADJUSTMENT | POSTED TO WRONG ACCT # BANK: 6220 NUM: 1230403 | $41.16 | $41.16 |
| 08/21/2019 | VOID | BARRICK CHECK BANK: 6220 NUM: 1230403 | $-41.16 | $0.00 |
| 07/14/2019 | BILL | BARRICK CORTEZ, LLC | $41.16 | $41.16 |