Tax Account 012-200-11

Print Page Payments Cart New Search

Owners

ARGENTA LLC
5190 NEIL ROAD, SUITE 460
RENO, NV 89502

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

Account Summary

Account ID	012-200-11
Account Type	Real Estate
Location	0 ARGENTA MILLSITE #1, SURV 4942
Balance	$0.00
Currently Due	$0.00

Account ID

012-200-11

Account Type

Real Estate

Location

0 ARGENTA MILLSITE #1, SURV 4942

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6.12
Total	$6.12
Paid	$6.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$6.12

Total

$6.12

Paid

$6.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$6.12	$0.00	$0.00	$6.12	$6.12	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5.69	$0.00	$0.00	$5.69	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$5.26	$0.00	$0.00	$5.26	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$4.86	$0.00	$0.00	$4.86	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$4.51	$0.00	$0.00	$4.51	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$4.38	$0.00	$0.00	$4.38	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$4.22	$0.00	$0.00	$4.22	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$529.81	$0.00	$0.00	$529.81	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$590.57	$0.00	$0.00	$590.57	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$204.78	$0.00	$0.00	$204.78	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$204.78	$0.00	$0.00	$204.78	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$204.78	$0.00	$0.00	$204.78	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S38	Lower Reese Rvr V 59	291.12	291.12	.00	.00
2017-2018	S38	Lower Reese Rvr V 59	369.41	369.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	EDIT	PAYMENT METHOD EDIT - CD: FROM CHECK TO ACH - PAYER: FROM BAKER HUGHES HOLDING LLC TO I80 GOLD - INFO: FROM 86185757 TO	$0.00	$0.00
07/30/2025	PAYMENT	BAKER HUGHES HOLDING LLC CHECK 86185757	$-6.12	$0.00
07/17/2025	BILL	ARGENTA LLC	$6.12	$6.12
07/29/2024	PAYMENT	BAKER HUGHES HOLDING LLC (PT) CHECK 83567047	$-5.69	$0.00
07/15/2024	BILL	ARGENTA LLC	$5.69	$5.69
07/27/2023	PAYMENT	BAKER HUGHES HOLDING LLC (PT) CHECK BANK: 65-358 NUM: 81004624	$-5.26	$0.00
07/11/2023	BILL	ARGENTA LLC	$5.26	$5.26
08/02/2022	PAYMENT	BAKKER HUGHES HOLDING LLC CHECK BANK: 65358 NUM: 78666568	$-4.86	$0.00
07/14/2022	BILL	BAKER HUGHES OILFIELD OPERATIO	$4.86	$4.86
10/07/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 8888 NUM: 1544837	$-4.51	$0.00
10/07/2021	AMENDMENT	ADJ PMT HONORED POSTMARK JJ	$-0.18	$4.51
10/07/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 8888 NUM: 1544837	$4.51	$4.69
09/14/2021	VOID	BAKER HUGHES CHECK BANK: 8888 NUM: 1544837	$-4.51	$0.18
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.18	$4.69
07/19/2021	BILL	BAKER HUGHES OILFIELD OPERATIO	$4.51	$4.51
09/01/2020	PAYMENT	BAKER HUGHES CHECK BANK: 0000 NUM: 1542193	$-4.38	$0.00
07/08/2020	BILL	BAKER HUGHES OILFIELD OPERATIO	$4.38	$4.38
08/15/2019	PAYMENT	BAKER HUGHES CHECK BANK: 8888 NUM: 1536394	$-4.22	$0.00
07/14/2019	BILL	BAKER HUGHES OILFIELD OPERATIO	$4.22	$4.22
08/24/2018	PAYMENT	BAKER HUGHES CHECK BANK: 8888 NUM: 1530388	$-529.81	$0.00
07/11/2018	BILL	BAKER HUGHES OILFIELD OPERATIO	$529.81	$529.81
08/24/2017	PAYMENT	BAKER HUGHES CHECK BANK: 8888 NUM: 1525795	$-590.57	$0.00
07/19/2017	BILL	BAKER HUGHES OILFIELD OPERATIO	$590.57	$590.57
08/16/2016	PAYMENT	BAKER HUGHES CHECK BANK: 88-88 NUM: 001520025	$-204.78	$0.00
07/14/2016	BILL	BAKER HUGHES OILFIELD OPERATIO	$204.78	$204.78
08/04/2015	PAYMENT	BAKER HUGES CHECK BANK: 88-88 NUM: 001510828	$-204.78	$0.00
07/09/2015	BILL	MILPARK	$204.78	$204.78
08/11/2014	PAYMENT	BAKER HUGHES CHECK BANK: 88-88 NUM: 001492963	$-204.78	$0.00
07/09/2014	BILL	MILPARK	$204.78	$204.78
08/29/2013	PAYMENT	BAKER HUGHES CHECK BANK: 88-88 NUM: 001464195	$-204.78	$0.00
07/11/2013	BILL	MILPARK	$204.78	$204.78
08/07/2012	PAYMENT	BAKER HUGHES CHECK BANK: 88-88 NUM: 1413425	$-204.78	$0.00
07/13/2012	BILL	MILPARK	$204.78	$204.78
08/24/2011	PAYMENT	BAKER HUGHES CHECK BANK: 88-88 NUM: 1331890	$-204.78	$0.00
07/13/2011	BILL	MILPARK	$204.78	$204.78
08/04/2010	PAYMENT	BAKER HUGHES CHECK BANK: 88-88 NUM: 1292153	$-204.78	$0.00
07/08/2010	BILL	MILPARK	$204.78	$204.78
08/19/2009	PAYMENT	BAKER HUGHES CHECK BANK: 88-88 NUM: 1256167	$-204.78	$0.00
07/13/2009	BILL	MILPARK	$204.78	$204.78
08/08/2008	PAYMENT	BAKER HUGHES CHECK BANK: 88-88 NUM: 1199264	$-204.78	$0.00
07/14/2008	BILL	MILPARK	$204.78	$204.78
07/31/2007	PAYMENT	BAKER HUGHES CHECK BANK: 88-88 NUM: 1118059	$-204.78	$0.00
07/13/2007	BILL	MILPARK	$204.78	$204.78
08/15/2006	PAYMENT	BAKER HUGHES CHECK BANK: 88-88 NUM: 1020312	$-204.78	$0.00
07/16/2006	BILL	MILPARK	$204.78	$204.78
08/15/2005	PAYMENT	BAKER HUGHES CHECK BANK: 32-115 NUM: 894667	$-204.78	$0.00
07/26/2005	BILL	MILPARK	$204.78	$204.78
08/12/2004	PAYMENT	BAKER HUGHES CHECK BANK: 32-115 NUM: 745348	$-204.78	$0.00
07/13/2004	BILL	MILPARK	$204.78	$204.78
08/22/2003	PAYMENT	BAKER HUGHES CHECK BANK: 32-115 NUM: 603023	$-204.78	$0.00
07/22/2003	BILL	MILPARK	$204.78	$204.78
08/20/2002	PAYMENT	BAKER HUGHES CHECK BANK: 32-115 NUM: 446433	$-191.97	$0.00
07/11/2002	BILL	MILPARK	$191.97	$191.97
08/30/2001	PAYMENT	BAKER HUGHES CHECK BANK: 32-115 NUM: 281252	$-191.88	$0.00
07/13/2001	BILL	MILPARK	$191.88	$191.88
08/21/2000	PAYMENT	BAKER HUGHES INC. CHECK BANK: 88-88-1113 NUM: 43309	$-191.88	$0.00
07/10/2000	BILL	MILPARK	$191.88	$191.88
08/12/1999	PAYMENT	BAKER HUGHES INC. CHECK BANK: 88-88 NUM: 33754	$-191.70	$0.00
07/17/1999	BILL	MILPARK	$191.70	$191.70
08/28/1998	PAYMENT	BAKER-HUGHES CHECK	$-207.04	$0.00
07/10/1998	BILL	MILPARK	$207.04	$207.04
08/21/1997	PAYMENT	BAKER-HUGHES CHECK	$-207.13	$0.00
07/20/1997	BILL	MILPARK	$207.13	$207.13
09/09/1996	PAYMENT	BAKER-HUGHES INTEQ	$-197.30	$0.00
07/15/1996	BILL	MILPARK	$197.30	$197.30