Tax Account 012-390-01

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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	012-390-01
Account Type	Real Estate
Location	0 LITTLE GEM, SURVEY 3084
Balance	$0.00
Currently Due	$0.00

Account ID

012-390-01

Account Type

Real Estate

Location

0 LITTLE GEM, SURVEY 3084

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.33
Total	$54.33
Paid	$54.33
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$54.33

Total

$54.33

Paid

$54.33

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$54.33	$0.00	$54.33	$54.33	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.02	$0.00	$26.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$24.09	$0.00	$24.09	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$22.30	$0.00	$22.30	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$20.99	$0.00	$20.99	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$19.57	$0.00	$19.57	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$18.12	$0.00	$18.12	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$16.78	$1.51	$18.29	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$16.78	$3.83	$20.61	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$16.78	$18.51	$35.29	$0.00	$0.00	3.3552	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Crescent Vly Wtr #54	26.21	26.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107872	$-54.33	$0.00
07/15/2024	BILL	BARRICK CORTEZ, LLC	$54.33	$54.33
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106427	$-26.02	$0.00
07/11/2023	BILL	BARRICK CORTEZ, LLC	$26.02	$26.02
08/08/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251	$-24.09	$0.00
07/14/2022	BILL	BARRICK CORTEZ, LLC	$24.09	$24.09
08/10/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132	$-22.30	$0.00
07/19/2021	BILL	BARRICK CORTEZ, LLC	$22.30	$22.30
08/24/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257	$-21.76	$0.00
07/08/2020	BILL	BARRICK CORTEZ, LLC	$21.76	$21.76
08/21/2019	PAYMENT	BARRICK CHECK BANK: 6220 NUM: 1230403	$-20.99	$0.00
07/14/2019	BILL	BARRICK CORTEZ, LLC	$20.99	$20.99
08/21/2018	PAYMENT	BARRICK CORTEZ CHECK BANK: 6220 NUM: 1229724	$-19.57	$0.00
07/11/2018	BILL	BARRICK CORTEZ INC	$19.57	$19.57
08/30/2017	PAYMENT	CORAL GOLD RESOURCES CHECK BANK: 00 NUM: 288	$-18.12	$0.00
07/19/2017	BILL	CORAL RESOURCES INC	$18.12	$18.12
11/08/2016	PAYMENT	IMPACT ENTERPRISES LTD CREDIT: D BANK: CC NUM: CC	$-18.29	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.84	$18.29
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.67	$17.45
07/14/2016	BILL	IMPACT ENTERPRISES LTD	$16.78	$16.78
06/28/2016	PAYMENT	BROCK, ROBERT CREDIT: D BANK: CC NUM: CC	$-55.90	$0.00
06/02/2016	INTEREST	Monthly Interest	$0.28	$55.90
05/09/2016	INTEREST	Monthly Interest	$0.14	$55.62
03/21/2016	INTEREST	Monthly Interest	$0.14	$55.48
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.17	$55.34
03/03/2016	INTEREST	Monthly Interest	$0.14	$54.17
02/02/2016	INTEREST	Monthly Interest	$0.14	$54.03
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.01	$53.89
01/07/2016	INTEREST	Monthly Interest	$0.14	$52.88
12/16/2015	INTEREST	Monthly Interest	$0.14	$52.74
12/16/2015	INTEREST	Monthly Interest	$0.14	$52.60
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.84	$52.46
10/13/2015	INTEREST	Monthly Interest	$0.14	$51.62
09/01/2015	INTEREST	Monthly Interest	$0.14	$51.48
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.67	$51.34
08/03/2015	INTEREST	Monthly Interest	$0.14	$50.67
07/09/2015	INTEREST	Monthly Interest	$0.14	$50.53
07/09/2015	BILL	IMPACT ENTERPRISES LTD	$16.78	$50.39
06/01/2015	INTEREST	Monthly Interest	$0.14	$33.61
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$33.47
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$26.47
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$23.47
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.17	$20.47
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.01	$19.30
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.84	$18.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.67	$17.45
07/09/2014	BILL	IMPACT ENTERPRISES LTD	$16.78	$16.78
08/29/2013	PAYMENT	CORAL RESOURCES, INC. CHECK BANK: 94-7074 NUM: 005488	$-16.78	$0.00
07/11/2013	BILL	IMPACT ENTERPRISES LTD	$16.78	$16.78
08/21/2012	PAYMENT	CORAL RESOURCES INC. CHECK BANK: 94-7074 NUM: 5350	$-16.78	$0.00
07/13/2012	BILL	IMPACT ENTERPRISES LTD	$16.78	$16.78
08/23/2011	PAYMENT	CORAL RESOURCES,INC. CHECK BANK: 94-7074 NUM: 005171	$-16.78	$0.00
07/13/2011	BILL	IMPACT ENTERPRISES LTD	$16.78	$16.78
08/19/2010	PAYMENT	CORAL RESOURCES INC CHECK BANK: 94-7074 NUM: 4997	$-16.78	$0.00
07/08/2010	BILL	IMPACT ENTERPRISES LTD	$16.78	$16.78
08/18/2009	PAYMENT	CORAL RESOURCES, INC CHECK BANK: 94-7074 NUM: 4831	$-16.78	$0.00
07/13/2009	BILL	IMPACT ENTERPRISES LTD	$16.78	$16.78
08/18/2008	PAYMENT	CORAL RESOURCES, INC CHECK BANK: 94-7074 NUM: 4480	$-16.78	$0.00
07/14/2008	BILL	IMPACT ENTERPRISES LTD	$16.78	$16.78
08/09/2007	PAYMENT	CORAL RESOURCES, INC CHECK BANK: 94-7074 NUM: 4288	$-16.78	$0.00
07/13/2007	BILL	IMPACT ENTERPRISES LTD	$16.78	$16.78
08/15/2006	PAYMENT	CORAL RESOURCES, INC CHECK BANK: 94-7074 NUM: 4088	$-16.78	$0.00
07/16/2006	BILL	IMPACT ENTERPRISES LTD	$16.78	$16.78
08/17/2005	PAYMENT	CORAL RESOURCES INC CHECK BANK: 94-7074 NUM: 3895	$-16.78	$0.00
07/26/2005	BILL	IMPACT ENTERPRISES LTD	$16.78	$16.78
08/19/2004	PAYMENT	CORAL RESOURCES, INC CHECK BANK: 94-7074 NUM: 3692	$-16.78	$0.00
07/13/2004	BILL	IMPACT ENTERPRISES LTD	$16.78	$16.78
08/26/2003	PAYMENT	CORAL RESOURCES INC CHECK BANK: 94-7074 NUM: 3477	$-16.78	$0.00
07/22/2003	BILL	IMPACT ENTERPRISES LTD	$16.78	$16.78
08/21/2002	PAYMENT	CORAL RESOURCES INC CHECK BANK: 94-7074 NUM: 3264	$-15.73	$0.00
07/11/2002	BILL	IMPACT ENTERPRISES LTD	$15.73	$15.73
09/04/2001	PAYMENT	CORAL RESOURCES, INC CHECK BANK: 94-7074 NUM: 3119	$-15.72	$0.00
07/13/2001	BILL	IMPACT ENTERPRISES LTD	$15.72	$15.72
08/21/2000	PAYMENT	CORAL RESOURCES INC. CHECK BANK: 94-1 NUM: 2852	$-15.72	$0.00
07/10/2000	BILL	IMPACT ENTERPRISES LTD	$15.72	$15.72
08/25/1999	PAYMENT	CORAL RESOURCES INC CHECK BANK: 94-1 NUM: 002689	$-15.70	$0.00
07/17/1999	BILL	IMPACT ENTERPRISES LTD	$15.70	$15.70
08/20/1998	PAYMENT	CORAL RESOURCES CHECK	$-16.96	$0.00
07/10/1998	BILL	IMPACT ENTERPRISES LTD	$16.96	$16.96
08/20/1997	PAYMENT	CORAL RESOURCES CHECK	$-16.97	$0.00
07/20/1997	BILL	IMPACT ENTERPRISES LTD	$16.97	$16.97
08/20/1996	PAYMENT	CORAL RESOURCES INC	$-16.18	$0.00
07/15/1996	BILL	IMPACT ENTERPRISES LTD	$16.18	$16.18