Tax Account 012-360-01
Owners
AU-REKA GOLD LLC
5190 NEIL ROAD #110
RENO, NV 89502
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 012-360-01 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TONY 36, SURVEY 5032 |
| 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 | 7.0 (Battle Mountain Road) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $28.12 | $0.00 | $0.00 | $28.12 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2023/2024 REAL ESTATE TAXES | $26.02 | $0.00 | $0.00 | $26.02 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2022/2023 REAL ESTATE TAXES | $24.09 | $0.00 | $0.00 | $24.09 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2021/2022 REAL ESTATE TAXES | $22.30 | $0.00 | $0.00 | $22.30 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2020/2021 REAL ESTATE TAXES | $21.76 | $0.00 | $0.00 | $21.76 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2019/2020 REAL ESTATE TAXES | $20.99 | $0.00 | $0.00 | $20.99 | $0.00 | $0.00 | 3.3552 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | AU-REKA GOLD LLC ACH | $-30.37 | $0.00 |
| 07/17/2025 | BILL | AU-REKA GOLD LLC | $30.37 | $30.37 |
| 08/22/2024 | PAYMENT | AU-REKA GOLD LLC CHECK 10895 | $-28.12 | $0.00 |
| 07/15/2024 | BILL | AU-REKA GOLD LLC | $28.12 | $28.12 |
| 08/03/2023 | PAYMENT | AU-REKA CREDIT: D BANK: DDEP NUM: DDEP | $-26.02 | $0.00 |
| 07/11/2023 | BILL | AU-REKA GOLD LLC | $26.02 | $26.02 |
| 08/18/2022 | PAYMENT | AU-REKA GOLD CREDIT: D BANK: DDEP NUM: DDEP | $-24.09 | $0.00 |
| 07/14/2022 | BILL | AU-REKA GOLD LLC | $24.09 | $24.09 |
| 08/20/2021 | PAYMENT | AUREKA GOLD CORPORATION CHECK BANK: 92379 NUM: 10812 | $-22.30 | $0.00 |
| 07/19/2021 | BILL | AU-REKA GOLD CORPORATION | $22.30 | $22.30 |
| 08/25/2020 | PAYMENT | AU-RAKA GOLD CORPORATION CHECK BANK: 92379 NUM: 10795 | $-21.76 | $0.00 |
| 07/08/2020 | BILL | AU-REKA GOLD CORPORATION | $21.76 | $21.76 |
| 08/12/2019 | PAYMENT | AU-REKA GOLD CORPERATION CHECK BANK: 92379 NUM: 10750 | $-20.99 | $0.00 |
| 07/14/2019 | BILL | AU-REKA GOLD CORPORATION | $20.99 | $20.99 |