Tax Account 012-200-13
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 | 012-200-13 |
|---|---|
| Account Type | Real Estate |
| Location | 0 ARGENTA MILLSITE #14, SURV 4920 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $297.36 |
| Total | $297.36 |
| Paid | $297.36 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $384.31 | $0.00 | $0.00 | $384.31 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S38 | Lower Reese Rvr V 59 | 291.24 | 291.24 | .00 | .00 |
| 2024-2025 | S38 | Lower Reese Rvr V 59 | 378.62 | 378.62 | .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 CREDIT - 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 | $-297.36 | $0.00 |
| 07/17/2025 | BILL | ARGENTA LLC | $297.36 | $297.36 |
| 07/29/2024 | PAYMENT | BAKER HUGHES HOLDING LLC (PT) CHECK 83567047 | $-384.31 | $0.00 |
| 07/15/2024 | BILL | ARGENTA LLC | $384.31 | $384.31 |
| 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 |