Tax Account 012-400-06
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 | 012-400-06 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BIG DICK, SURVEY 3256 |
| 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% |
Installments
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 |
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 |