Tax Account 012-200-16

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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	012-200-16
Account Type	Real Estate
Location	0 ARGENTA MILLSITE #2, SURV 4942
Balance	$0.00
Currently Due	$0.00

Account ID

012-200-16

Account Type

Real Estate

Location

0 ARGENTA MILLSITE #2, 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	$383.88	$0.00	$0.00	$383.88	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$383.31	$0.00	$0.00	$383.31	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$383.13	$0.00	$0.00	$383.13	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$383.00	$13.47	$0.00	$396.47	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$295.34	$0.00	$0.00	$295.34	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S38	Lower Reese Rvr V 59	378.62	378.62	.00	.00
2022-2023	S38	Lower Reese Rvr V 59	378.45	378.45	.00	.00
2021-2022	S38	Lower Reese Rvr V 59	378.62	378.62	.00	.00
2020-2021	S38	Lower Reese Rvr V 59	378.62	378.62	.00	.00
2019-2020	S38	Lower Reese Rvr V 59	291.12	291.12	.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	$-383.88	$0.00
07/11/2023	BILL	ARGENTA LLC	$383.88	$383.88
08/02/2022	PAYMENT	BAKKER HUGHES HOLDING LLC CHECK BANK: 65358 NUM: 78666568	$-383.31	$0.00
07/14/2022	BILL	BAKER HUGHES OILFIELD OPERATIO	$383.31	$383.31
10/14/2021	PAYMENT	L C T CASH	$-0.03	$0.00
10/07/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 8888 NUM: 1544837	$-399.84	$0.03
10/07/2021	AMENDMENT	ADJ PMT HONORED POSTMARK JJ	$-15.19	$399.87
10/07/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 8888 NUM: 1544837	$399.84	$415.06
09/14/2021	VOID	BAKER HUGHES CHECK BANK: 8888 NUM: 1544837	$-399.84	$15.22
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.19	$415.06
09/01/2021	INTEREST	Monthly Interest	$0.03	$399.87
08/01/2021	INTEREST	Monthly Interest	$0.03	$399.84
07/19/2021	BILL	BAKER HUGHES OILFIELD OPERATIO	$383.13	$399.81
07/12/2021	INTEREST	Monthly Interest	$0.03	$16.68
06/01/2021	INTEREST	Monthly Interest	$0.03	$16.65
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$16.62
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$9.62
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$6.62
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.20	$3.62
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.11	$3.42
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.04	$3.31
09/01/2020	PAYMENT	BAKER HUGHES CHECK BANK: 0000 NUM: 1542193	$-379.73	$3.27
07/08/2020	BILL	BAKER HUGHES OILFIELD OPERATIO	$383.00	$383.00
08/15/2019	PAYMENT	BAKER HUGHES CHECK BANK: 8888 NUM: 1536394	$-295.34	$0.00
07/14/2019	BILL	BAKER HUGHES OILFIELD OPERATIO	$295.34	$295.34