Tax Account 012-400-04

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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	012-400-04
Account Type	Real Estate
Location	0 TEXAS, SURVEY 4652
Balance	$0.00
Currently Due	$0.00

Account ID

012-400-04

Account Type

Real Estate

Location

0 TEXAS, SURVEY 4652

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.12
Total	$28.12
Paid	$28.12
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

$28.12

Total

$28.12

Paid

$28.12

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	$28.12	$0.00	$28.12	$28.12	$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	$117.42	$0.00	$117.42	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$108.72	$0.00	$108.72	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$100.68	$0.00	$100.68	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$100.68	$0.00	$100.68	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$100.68	$4.03	$104.71	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107872	$-28.12	$0.00
07/15/2024	BILL	BARRICK CORTEZ, LLC	$28.12	$28.12
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
08/21/2019	ADJUSTMENT	POSTED TO WRONG ACCT # BANK: 6220 NUM: 1230403	$20.99	$20.99
08/21/2019	VOID	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	$-117.42	$0.00
07/11/2018	BILL	BARRICK CORTEZ INC	$117.42	$117.42
08/30/2017	PAYMENT	CORAL GOLD RESOURCES CHECK BANK: 00 NUM: 288	$-108.72	$0.00
07/19/2017	BILL	CORAL RESOURCES INC	$108.72	$108.72
08/29/2016	PAYMENT	CORAL RESOURCES, INC CHECK BANK: 00-00 NUM: 000193	$-100.68	$0.00
07/14/2016	BILL	CORAL RESOURCES, INC	$100.68	$100.68
08/31/2015	PAYMENT	CORAL RESOURCES, INC CHECK BANK: 00-00 NUM: 000086	$-100.68	$0.00
07/09/2015	BILL	CORAL RESOURCES, INC	$100.68	$100.68
09/15/2014	PAYMENT	CORAL GOLD CORP. CHECK BANK: 1-255 NUM: 000862	$-104.71	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.03	$104.71
07/09/2014	BILL	CORAL RESOURCES, INC	$100.68	$100.68
08/29/2013	PAYMENT	CORAL RESOURCES, INC. CHECK BANK: 94-7074 NUM: 005488	$-100.68	$0.00
07/11/2013	BILL	CORAL RESOURCES, INC	$100.68	$100.68
08/21/2012	PAYMENT	CORAL RESOURCES INC. CHECK BANK: 94-7074 NUM: 5350	$-100.68	$0.00
07/13/2012	BILL	CORAL RESOURCES, INC	$100.68	$100.68
08/23/2011	PAYMENT	CORAL RESOURCES,INC. CHECK BANK: 94-7074 NUM: 005171	$-100.68	$0.00
07/13/2011	BILL	CORAL RESOURCES, INC	$100.68	$100.68
08/19/2010	PAYMENT	CORAL RESOURCES INC CHECK BANK: 94-7074 NUM: 4997	$-100.68	$0.00
07/08/2010	BILL	CORAL RESOURCES, INC	$100.68	$100.68
08/18/2009	PAYMENT	CORAL RESOURCES, INC CHECK BANK: 94-7074 NUM: 4831	$-100.68	$0.00
07/13/2009	BILL	CORAL RESOURCES, INC	$100.68	$100.68
08/18/2008	PAYMENT	CORAL RESOURCES, INC CHECK BANK: 94-7074 NUM: 4480	$-100.68	$0.00
07/14/2008	BILL	CORAL RESOURCES, INC	$100.68	$100.68
08/09/2007	PAYMENT	CORAL RESOURCES, INC CHECK BANK: 94-7074 NUM: 4288	$-100.68	$0.00
07/13/2007	BILL	WRIGHT, ELWOOD	$100.68	$100.68
08/15/2006	PAYMENT	CORAL RESOURCES, INC CHECK BANK: 94-7074 NUM: 4088	$-100.68	$0.00
07/16/2006	BILL	WRIGHT, ELWOOD	$100.68	$100.68
08/17/2005	PAYMENT	CORAL RESOURCES INC CHECK BANK: 94-7074 NUM: 3895	$-100.68	$0.00
07/26/2005	BILL	WRIGHT, ELWOOD	$100.68	$100.68
08/19/2004	PAYMENT	CORAL RESOURCES, INC CHECK BANK: 94-7074 NUM: 3692	$-100.68	$0.00
07/13/2004	BILL	WRIGHT, ELWOOD	$100.68	$100.68
08/26/2003	PAYMENT	CORAL RESOURCES INC CHECK BANK: 94-7074 NUM: 3477	$-100.68	$0.00
07/22/2003	BILL	WRIGHT, ELWOOD	$100.68	$100.68
08/21/2002	PAYMENT	CORAL RESOURCES INC CHECK BANK: 94-7074 NUM: 3264	$-94.38	$0.00
07/11/2002	BILL	WRIGHT, ELWOOD	$94.38	$94.38
09/04/2001	PAYMENT	CORAL RESOURCES, INC CHECK BANK: 94-7074 NUM: 3119	$-94.32	$0.00
07/13/2001	BILL	WRIGHT, ELWOOD	$94.32	$94.32
08/21/2000	PAYMENT	CORAL RESOURCES INC. CHECK BANK: 94-1 NUM: 2852	$-112.97	$0.00
07/10/2000	BILL	KOMP, FANNIE	$112.97	$112.97