Tax Account 07-0061-38

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Owners

TURQUOISE RIDGE JOINT VENTURE
1655 MOUNTAIN CITY HIGHWAY
ELKO, NV 89801

Account Summary

Account ID	07-0061-38
Account Type	Real Estate
Location	VALMY
Balance	$183.53
Currently Due	$48.53

Account ID

07-0061-38

Account Type

Real Estate

Location

VALMY

Balance

$183.53

Currently Due

$48.53

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$183.53
Total	$183.53
Paid	$0.00
Balance	$183.53
Due	$48.53
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$183.53

Total

$183.53

Paid

$0.00

Balance

$183.53

Due

$48.53

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$48.53	$0.00	$48.53	$0.00	$48.53
2	10/06/2025	10/16/2025	Due	$45.00	$0.00	$45.00	$0.00	$93.53
3	01/05/2026	01/15/2026	Due	$45.00	$0.00	$45.00	$0.00	$138.53
4	03/02/2026	03/12/2026	Due	$45.00	$0.00	$45.00	$0.00	$183.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$175.66	$0.00	$175.66	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$175.66	$0.00	$175.66	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$167.14	$0.00	$167.14	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$154.75	$0.00	$154.75	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$147.79	$1.59	$149.38	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$5,790.73	$0.00	$5,790.73	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$5,784.20	$0.00	$5,784.20	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$5,776.37	$227.21	$6,003.58	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$5,768.42	$227.14	$5,995.56	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$113.20	$0.00	$113.20	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$113.20	$0.00	$113.20	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S39	Kelly Cr Groundwater	5648.09	5648.09	.00	.00
2018-2019	S39	Kelly Cr Groundwater	5648.09	5648.09	.00	.00
2017-2018	S39	Kelly Cr Groundwater	5648.09	5648.09	.00	.00
2016-2017	S39	Kelly Cr Groundwater	5648.09	5648.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	TURQUOISE RIDGE JOINT VENTURE	$183.53	$183.53
08/07/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107835	$-175.66	$0.00
07/05/2024	BILL	TURQUOISE RIDGE JOINT VENTURE	$175.66	$175.66
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK 106424	$-175.66	$0.00
08/22/2023	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347689. REASON: INCORRECT PARCEL...PB	$175.66	$175.66
08/21/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK 106424	$-175.66	$0.00
07/06/2023	BILL	TURQUOISE RIDGE JOINT VENTURE	$175.66	$175.66
03/13/2023	PAYMENT	NEVADA GOLD MINES SYS 104249 ORIG: CHECK	$-167.14	$0.00
03/13/2023	ADJUSTMENT	NEVADA GOLD MINES CHECK 104249 VOIDED PAYMENT: 276103. REASON: CORRECTED PR YR OVRD VALUE TO INCORPORATE MERGED VALUES FROM 07-0091-31	$167.14	$167.14
08/15/2022	PAYMENT	NEVADA GOLD MINES CHECK 104249	$-167.14	$0.00
07/07/2022	BILL	TURQUOISE RIDGE JOINT VENTURE	$167.14	$167.14
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102048	$-154.75	$0.00
07/08/2021	BILL	TURQUOISE RIDGE JOINT VENTURE	$154.75	$154.75
09/30/2020	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 100024	$-149.38	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.59	$149.38
07/10/2020	BILL	TURQUOISE RIDGE JOINT VENTURE	$147.79	$147.79
08/23/2019	PAYMENT	BARRICK TURQUISE RIDGE INC CHECK NUM: 1416438	$-5,790.73	$0.00
07/08/2019	BILL	TURQUOISE RIDGE JOINT VENTURE	$5,790.73	$5,790.73
08/20/2018	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1416020	$-5,784.20	$0.00
07/05/2018	BILL	TURQUOISE RIDGE JOINT VENTURE	$5,784.20	$5,784.20
09/12/2017	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415667	$-6,003.58	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$227.21	$6,003.58
07/11/2017	BILL	TURQUOISE RIDGE JOINT VENTURE	$5,776.37	$5,776.37
08/30/2016	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415264	$-5,995.56	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$227.14	$5,995.56
07/07/2016	BILL	TURQUOISE RIDGE JOINT VENTURE	$5,768.42	$5,768.42
08/26/2015	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1414646	$-113.20	$0.00
07/02/2015	BILL	TURQUOISE RIDGE JOINT VENTURE	$113.20	$113.20
08/27/2014	PAYMENT	BARRICK TURQUOISE RIDGE CHECK NUM: 1413761	$-113.20	$0.00
07/03/2014	BILL	TURQUOISE RIDGE JOINT VENTURE	$113.20	$113.20
08/19/2013	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1412858	$-113.20	$0.00
07/02/2013	BILL	TURQUOISE RIDGE JOINT VENTURE	$113.20	$113.20
08/17/2012	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1411593	$-114.76	$0.00
07/10/2012	BILL	TURQUOISE RIDGE JOINT VENTURE	$114.76	$114.76
08/12/2011	PAYMENT	BARRICK TURQUOISE RIDGE CHECK NUM: 1409932	$-114.76	$0.00
07/11/2011	BILL	TURQUOISE RIDGE JOINT VENTURE	$114.76	$114.76
08/12/2010	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1408241	$-114.76	$0.00
07/09/2010	BILL	TURQUOISE RIDGE JOINT VENTURE	$114.76	$114.76
08/12/2009	PAYMENT	BARRICK TURQUOISE RIDGE, INC. CHECK BANK: 62 20 NUM: 1405337	$-114.76	$0.00
07/10/2009	BILL	TURQUOISE RIDGE JOINT VENTURE	$114.76	$114.76
04/15/2009	PAYMENT	BARRICK TURQUOISE RIDGE CHECK BANK: 62*20 NUM: 1404148	$-3.37	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$3.37
03/17/2009	PAYMENT	BARRICK TURQUOISE RIDGE CHECK BANK: 62*20 NUM: 1403584	$-28.00	$1.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.12	$29.12
01/07/2009	PAYMENT	BARRICK TURQUOISE RIDGE, INC. CHECK BANK: 62 20 NUM: 1403175	$-28.00	$28.00
01/07/2009	ADJUSTMENT	posted on wrong terminal...pb BANK: 62 20 NUM: 1403175	$28.00	$56.00
01/07/2009	VOID	BARRICK TURQUOISE RIDGE INC CHECK BANK: 62 20 NUM: 1403175	$-28.00	$28.00
10/06/2008	PAYMENT	BARRICK TURQUOISE RIDGE, INC. CHECK BANK: 62 20 NUM: 1402122	$-28.00	$56.00
08/19/2008	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK BANK: 62 20 NUM: 1401636	$-30.76	$84.00
07/10/2008	BILL	TURQUOISE RIDGE JOINT VENTURE	$114.76	$114.76
02/25/2008	PAYMENT	BARRICK TURQUOISE RIDGE CHECK BANK: 91*24 NUM: 35210	$-28.00	$0.00
01/04/2008	PAYMENT	BARRICK CHECK BANK: 91*24 NUM: 34579	$-28.00	$28.00
10/09/2007	PAYMENT	BARRICK CHECK BANK: 91*24 NUM: 33634	$-28.00	$56.00
08/17/2007	PAYMENT	BARRICK / TURQUOISE RIDGE JV CHECK BANK: 91 24 NUM: 33108	$-30.76	$84.00
07/12/2007	BILL	TURQUOISE RIDGE JOINT VENTURE	$114.76	$114.76
02/20/2007	PAYMENT	BARRICK CHECK BANK: 91*24 NUM: 31030	$-34.00	$0.00
12/26/2006	PAYMENT	BARRICK/TURQUOISE RIDGE JV CHECK BANK: 91 24 NUM: 30414	$-34.00	$34.00
09/25/2006	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11*24 NUM: 29447	$-34.00	$68.00
08/22/2006	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11-24 NUM: 29008	$-35.35	$102.00
07/06/2006	BILL	TURQUOISE RIDGE JOINT VENTURE	$137.35	$137.35
02/17/2006	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11 24 NUM: 26413	$-34.00	$0.00
12/27/2005	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11*24 NUM: 25627	$-34.00	$34.00
09/20/2005	PAYMENT	TURQUOSE RIDGE JOINT VENTURE CHECK BANK: 11 24 NUM: 24372	$-34.00	$68.00
08/15/2005	PAYMENT	TURQUOISE RIDGE JOINT CHECK BANK: 1124 NUM: 23910	$-35.35	$102.00
07/18/2005	BILL	TURQUOISE RIDGE JOINT VENTURE	$137.35	$137.35
02/07/2005	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11*24 NUM: 21145	$-34.00	$0.00
12/20/2004	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11*24 NUM: 20495	$-34.00	$34.00
09/23/2004	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11-24 NUM: 19166	$-34.00	$68.00
08/18/2004	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11*24 NUM: 18730	$-34.45	$102.00
07/06/2004	BILL	TURQUOISE RIDGE JOINT VENTURE	$136.45	$136.45

Tax Account 07-0061-38

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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