Tax Account MH002923
Owners
BARRICK GOLD OF NORTH AMERICA
299 WELCH DR
WINNEMUCCA, NV 89445-2617
MILLER ENTERPRISES
Account Summary
| Account ID | MH002923 |
|---|---|
| Account Type | Personal Property |
| Location | 4602 GRASS VALLEY RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $40.10 |
| Total | $40.10 |
| Paid | $40.10 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $37.89 | $0.00 | $0.00 | $37.89 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $35.08 | $3.51 | $0.00 | $38.59 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 UNSECURED TAXES | $32.48 | $0.00 | $0.00 | $32.48 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $31.02 | $0.00 | $0.00 | $31.02 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $30.32 | $3.03 | $0.00 | $33.35 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $29.27 | $0.00 | $0.00 | $29.27 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 UNSECURED TAXES | $28.48 | $0.00 | $0.00 | $28.48 | $0.00 | $0.00 | 3.1311 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | NEVADA GOLD MINES CHECK 109527 | $-40.10 | $0.00 |
| 07/09/2025 | BILL | BARRICK GOLD OF NORTH AMERICA | $40.10 | $40.10 |
| 08/12/2024 | PAYMENT | NEVADA GOLD MINES CHECK 107890 | $-37.89 | $0.00 |
| 07/08/2024 | BILL | BARRICK GOLD OF NORTH AMERICA | $37.89 | $37.89 |
| 11/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106904 | $-38.59 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.51 | $38.59 |
| 07/06/2023 | BILL | BARRICK GOLD OF NORTH AMERICA | $35.08 | $35.08 |
| 03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-32.48 | $0.00 |
| 03/13/2023 | ADJUSTMENT | NEVADA GOLD MINES CHECK 104249 VOIDED PAYMENT: 276023. REASON: CORRECTED PR YR OVRD VALUE TO INCORPORATE MERGED VALUES FROM 07-0091-31 | $32.48 | $32.48 |
| 08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-32.48 | $0.00 |
| 07/08/2022 | BILL | BARRICK GOLD OF NORTH AMERICA | $32.48 | $32.48 |
| 08/26/2021 | PAYMENT | NEVADA GOLD MINES CHECK NUM: 102248 | $-31.02 | $0.00 |
| 07/09/2021 | BILL | BARRICK GOLD OF NORTH AMERICA | $31.02 | $31.02 |
| 10/05/2020 | PAYMENT | NEVADA GOLD MINES CHECK NUM: 100215 | $-33.35 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.03 | $33.35 |
| 07/13/2020 | BILL | BARRICK GOLD OF NORTH AMERICA | $30.32 | $30.32 |
| 08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112894 | $-29.27 | $0.00 |
| 07/03/2019 | BILL | BARRICK GOLD OF NORTH AMERICA | $29.27 | $29.27 |
| 08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108930 | $-28.48 | $0.00 |
| 07/10/2018 | BILL | BARRICK GOLD OF NORTH AMERICA | $28.48 | $28.48 |
| 09/12/2017 | AMENDMENT | remove under $5 balance...pb | $-2.82 | $0.00 |
| 09/12/2017 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1104025 | $-28.23 | $2.82 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.82 | $31.05 |
| 07/12/2017 | BILL | BARRICK GOLD OF NORTH AMERICA | $28.23 | $28.23 |
| 09/27/2016 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415300 | $-2.81 | $0.00 |
| 08/30/2016 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1098871 | $-28.10 | $2.81 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.81 | $30.91 |
| 07/13/2016 | BILL | BARRICK GOLD OF NORTH AMERICA | $28.10 | $28.10 |
| 08/19/2015 | PAYMENT | BARRICK GOLDSTIKE MINES INC CHECK NUM: 1091553 | $-27.31 | $0.00 |
| 07/06/2015 | BILL | BARRICK GOLD OF NORTH AMERICA | $27.31 | $27.31 |
| 08/27/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1081455 | $-26.75 | $0.00 |
| 07/01/2014 | BILL | BARRICK GOLD OF NORTH AMERICA | $26.75 | $26.75 |
| 08/19/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072343 | $-24.77 | $0.00 |
| 07/09/2013 | BILL | BARRICK GOLD OF NORTH AMERICA | $24.77 | $24.77 |
| 08/17/2012 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1061122 | $-24.39 | $0.00 |
| 07/16/2012 | BILL | BARRICK GOLD OF NORTH AMERICA | $24.39 | $24.39 |
| 08/12/2011 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1048451 | $-23.31 | $0.00 |
| 07/12/2011 | BILL | BARRICK GOLD OF NORTH AMERICA | $23.31 | $23.31 |
| 08/12/2010 | PAYMENT | BARRICK GOLDSTIKE MINES INC CHECK NUM: 1036915 | $-23.72 | $0.00 |
| 07/07/2010 | BILL | BARRICK GOLD OF NORTH AMERICA | $23.72 | $23.72 |
| 08/14/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023210 | $-23.18 | $0.00 |
| 07/13/2009 | BILL | BARRICK GOLDSTRIKE | $23.18 | $23.18 |
| 08/15/2008 | PAYMENT | BARRICK GOLDSTRICK MINES, INC. CHECK BANK: 62 20 NUM: 1006994 | $-23.69 | $0.00 |
| 07/02/2008 | BILL | BARRICK GOLDSTRIKE | $23.69 | $23.69 |
| 08/23/2007 | PAYMENT | BARRICK GOLDSTRIKE CHECK BANK: 64*1278 NUM: 275602 | $-22.39 | $0.00 |
| 07/09/2007 | BILL | BARRICK GOLDSTRIKE | $22.39 | $22.39 |
| 04/16/2007 | PAYMENT | BARRICK CHECK BANK: 64*1278 NUM: 268778 | $-23.71 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.16 | $23.71 |
| 07/12/2006 | BILL | MILLER CONSTRUCTION | $21.55 | $21.55 |
| 07/21/2005 | PAYMENT | MILLER CONSTRUCTION CHECK BANK: 94176 NUM: 18104 | $-20.22 | $0.00 |
| 07/15/2005 | BILL | MILLER CONSTRUCTION | $20.22 | $20.22 |
| 08/18/2004 | PAYMENT | MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA | $-19.86 | $0.00 |
| 07/12/2004 | BILL | MILLER CONSTRUCTION | $19.86 | $19.86 |
| 08/14/2003 | PAYMENT | MILLER CONSTRUCTION CHECK BANK: 94ยก176 NUM: 17185 | $-15.47 | $0.00 |
| 07/23/2003 | BILL | MILLER CONSTRUCTION | $15.47 | $15.47 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/2001 | PAYMENT | MILLER CONSTRUCTION CHECK BANK: 94*169 NUM: 14862 | $-16.98 | $0.00 |
| 07/06/2001 | BILL | MILLER CONSTRUCTION | $16.98 | $16.98 |
| 07/21/2000 | PAYMENT | MILLER CONSTRUCTION CHECK BANK: 94-169 NUM: 14148 | $-20.47 | $0.00 |
| 07/13/2000 | BILL | MILLER CONSTRUCTION | $20.47 | $20.47 |
| 08/13/1999 | PAYMENT | MILLER CONSTRUCTION CASH | $-26.28 | $0.00 |
| 07/22/1999 | BILL | MILLER ENTERPRISES | $26.28 | $26.28 |
| 05/24/1999 | PAYMENT | MILLER ENTERPRISES CHECK | $-30.51 | $0.00 |
| 05/24/1999 | BILL | MILLER ENTERPRISES | $30.51 | $30.51 |