Tax Account 07-0121-15

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Owners

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

Account Summary

Account ID	07-0121-15
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0121-15

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$195.18
Total	$195.18
Paid	$195.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$195.18

Total

$195.18

Paid

$195.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

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	08/19/2024	08/29/2024	Paid	$51.18	$0.00	$51.18	$51.18	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$186.72	$0.00	$186.72	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$172.90	$0.00	$172.90	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$160.08	$0.00	$160.08	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$152.89	$1.56	$154.45	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$147.58	$0.00	$147.58	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$140.82	$0.00	$140.82	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$132.71	$1.35	$134.06	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$124.49	$1.26	$125.75	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$117.11	$0.00	$117.11	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$117.11	$0.00	$117.11	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107835	$-195.18	$0.00
07/05/2024	BILL	TURQUOISE RIDGE JOINT VENTURE	$195.18	$195.18
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK 106424	$-186.72	$0.00
08/22/2023	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347721. REASON: INCORRECT PARCEL...PB	$186.72	$186.72
08/21/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK 106424	$-186.72	$0.00
07/06/2023	BILL	TURQUOISE RIDGE JOINT VENTURE	$186.72	$186.72
03/13/2023	PAYMENT	NEVADA GOLD MINES SYS 104249 ORIG: CHECK	$-172.90	$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	$172.90	$172.90
08/15/2022	PAYMENT	NEVADA GOLD MINES CHECK 104249	$-172.90	$0.00
07/07/2022	BILL	TURQUOISE RIDGE JOINT VENTURE	$172.90	$172.90
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102048	$-160.08	$0.00
07/08/2021	BILL	TURQUOISE RIDGE JOINT VENTURE	$160.08	$160.08
10/05/2020	PAYMENT	NEVADA GOLD MINES CHECK NUM: 100025	$-154.45	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.56	$154.45
07/10/2020	BILL	TURQUOISE RIDGE JOINT VENTURE	$152.89	$152.89
08/23/2019	PAYMENT	BARRICK TURQUISE RIDGE INC CHECK NUM: 1416438	$-147.58	$0.00
07/08/2019	BILL	TURQUOISE RIDGE JOINT VENTURE	$147.58	$147.58
08/20/2018	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1416020	$-140.82	$0.00
07/05/2018	BILL	TURQUOISE RIDGE JOINT VENTURE	$140.82	$140.82
09/12/2017	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415667	$-134.06	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.35	$134.06
07/11/2017	BILL	TURQUOISE RIDGE JOINT VENTURE	$132.71	$132.71
08/30/2016	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415264	$-125.75	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.26	$125.75
07/07/2016	BILL	TURQUOISE RIDGE JOINT VENTURE	$124.49	$124.49
08/26/2015	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1414646	$-117.11	$0.00
07/02/2015	BILL	TURQUOISE RIDGE JOINT VENTURE	$117.11	$117.11
08/27/2014	PAYMENT	BARRICK TURQUOISE RIDGE CHECK NUM: 1413761	$-117.11	$0.00
07/03/2014	BILL	TURQUOISE RIDGE JOINT VENTURE	$117.11	$117.11
08/19/2013	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1412858	$-117.11	$0.00
07/02/2013	BILL	TURQUOISE RIDGE JOINT VENTURE	$117.11	$117.11
08/17/2012	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1411593	$-117.11	$0.00
07/10/2012	BILL	TURQUOISE RIDGE JOINT VENTURE	$117.11	$117.11
08/12/2011	PAYMENT	BARRICK TURQUOISE RIDGE CHECK NUM: 1409932	$-117.11	$0.00
07/11/2011	BILL	TURQUOISE RIDGE JOINT VENTURE	$117.11	$117.11
08/12/2010	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1408241	$-117.11	$0.00
07/09/2010	BILL	TURQUOISE RIDGE JOINT VENTURE	$117.11	$117.11
08/12/2009	PAYMENT	BARRICK TURQUOISE RIDGE, INC. CHECK BANK: 62 20 NUM: 1405337	$-117.11	$0.00
07/10/2009	BILL	TURQUOISE RIDGE JOINT VENTURE	$117.11	$117.11
04/15/2009	PAYMENT	BARRICK TURQUOISE RIDGE CHECK BANK: 62*20 NUM: 1404148	$-3.41	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$3.41
03/17/2009	PAYMENT	BARRICK TURQUOISE RIDGE CHECK BANK: 62*20 NUM: 1403584	$-29.00	$1.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.16	$30.16
01/07/2009	PAYMENT	BARRICK TURQUOISE RIDGE, INC. CHECK BANK: 62 20 NUM: 1403175	$-29.00	$29.00
01/07/2009	ADJUSTMENT	posted on wrong terminal...pb BANK: 62 20 NUM: 1403175	$29.00	$58.00
01/07/2009	VOID	BARRICK TURQUOISE RIDGE INC CHECK BANK: 62 20 NUM: 1403175	$-29.00	$29.00
10/06/2008	PAYMENT	BARRICK TURQUOISE RIDGE, INC. CHECK BANK: 62 20 NUM: 1402122	$-29.00	$58.00
08/19/2008	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK BANK: 62 20 NUM: 1401636	$-30.11	$87.00
07/10/2008	BILL	TURQUOISE RIDGE JOINT VENTURE	$117.11	$117.11
02/25/2008	PAYMENT	BARRICK TURQUOISE RIDGE CHECK BANK: 91*24 NUM: 35210	$-29.00	$0.00
01/04/2008	PAYMENT	BARRICK CHECK BANK: 91*24 NUM: 34579	$-29.00	$29.00
10/09/2007	PAYMENT	BARRICK CHECK BANK: 91*24 NUM: 33634	$-29.00	$58.00
08/17/2007	PAYMENT	BARRICK / TURQUOISE RIDGE JV CHECK BANK: 91 24 NUM: 33108	$-30.11	$87.00
07/12/2007	BILL	TURQUOISE RIDGE JOINT VENTURE	$117.11	$117.11
02/20/2007	PAYMENT	BARRICK CHECK BANK: 91*24 NUM: 31030	$-39.00	$0.00
12/26/2006	PAYMENT	BARRICK/TURQUOISE RIDGE JV CHECK BANK: 91 24 NUM: 30414	$-39.00	$39.00
09/25/2006	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11*24 NUM: 29447	$-39.00	$78.00
08/22/2006	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11-24 NUM: 29008	$-39.98	$117.00
07/06/2006	BILL	TURQUOISE RIDGE JOINT VENTURE	$156.98	$156.98
02/17/2006	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11 24 NUM: 26413	$-39.00	$0.00
12/27/2005	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11*24 NUM: 25627	$-39.00	$39.00
09/20/2005	PAYMENT	TURQUOSE RIDGE JOINT VENTURE CHECK BANK: 11 24 NUM: 24372	$-39.00	$78.00
08/15/2005	PAYMENT	TURQUOISE RIDGE JOINT CHECK BANK: 1124 NUM: 23910	$-39.98	$117.00
07/18/2005	BILL	TURQUOISE RIDGE JOINT VENTURE	$156.98	$156.98
02/07/2005	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11*24 NUM: 21145	$-38.00	$0.00
12/20/2004	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11*24 NUM: 20495	$-38.00	$38.00
09/23/2004	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11-24 NUM: 19166	$-38.00	$76.00
08/18/2004	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11*24 NUM: 18730	$-41.94	$114.00
07/06/2004	BILL	TURQUOISE RIDGE JOINT VENTURE	$155.94	$155.94

Tax Account 07-0121-15

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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