Tax Account 000-490-900

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Owners

CARLIN RESOURCES, LLC
4000 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445-6071

Account Summary

Account ID	000-490-900
Account Type	Real Estate
Location	0 TWP 37N RGE 48E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,399.93
Total	$1,399.93
Paid	$1,399.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$349.99	$0.00	$349.99	$349.99	$0.00
2	10/07/2024	10/17/2024	Paid	$349.98	$0.00	$349.98	$349.98	$0.00
3	01/06/2025	01/16/2025	Paid	$349.98	$0.00	$349.98	$349.98	$0.00
4	03/03/2025	03/13/2025	Paid	$349.98	$0.00	$349.98	$349.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,399.93	$0.00	$1,399.93	$0.00	$0.00		1.0
2022/2023 REAL ESTATE TAXES	$1,399.93	$0.00	$1,399.93	$0.00	$0.00		1.0
2021/2022 REAL ESTATE TAXES	$1,399.93	$0.00	$1,399.93	$0.00	$0.00		1.0
2020/2021 REAL ESTATE TAXES	$1,419.41	$0.00	$1,419.41	$0.00	$0.00		1.0
2019/2020 REAL ESTATE TAXES	$285.34	$0.00	$285.34	$0.00	$0.00		1.0
2018/2019 REAL ESTATE TAXES	$285.34	$0.00	$285.34	$0.00	$0.00		1.0
2017/2018 REAL ESTATE TAXES	$285.34	$9.98	$295.32	$0.00	$0.00		1.0
2016/2017 REAL ESTATE TAXES	$285.34	$0.00	$285.34	$0.00	$0.00		1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S51	ROCK CREEK VLY GW	1399.93	1399.93	.00	.00
2023-2024	S51	Rock Creek Vly GW	1399.93	1399.93	.00	.00
2022-2023	S51	Rock Creek Vly GW	1399.93	1399.93	.00	.00
2021-2022	S51	Rock Creek Vly GW	1399.93	1399.93	.00	.00
2020-2021	S51	Rock Creek Vly GW	1399.94	1399.94	.00	.00
2020-2021	S54	Willow Creek GW	19.47	19.47	.00	.00
2019-2020	S51	Rock Creek Vly GW	270.36	270.36	.00	.00
2019-2020	S54	Willow Creek GW	14.98	14.98	.00	.00
2018-2019	S51	Rock Creek Vly GW	270.36	270.36	.00	.00
2018-2019	S54	Willow Creek GW	14.98	14.98	.00	.00
2017-2018	S51	Rock Creek Vly GW	270.36	270.36	.00	.00
2017-2018	S54	Willow Creek GW	14.98	14.98	.00	.00
2016-2017	S51	Rock Creek Vly GW	270.36	270.36	.00	.00
2016-2017	S54	Willow Creek GW	14.98	14.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	HECLA MINING CO CHECK 14187	$-1,399.93	$0.00
07/10/2024	BILL	CARLIN RESOURCES, LLC	$1,399.93	$1,399.93
08/21/2023	PAYMENT	HECLA MINING COMPANY CHECK NUM: 13509	$-1,399.93	$0.00
07/12/2023	BILL	CARLIN RESOURCES, LLC	$1,399.93	$1,399.93
08/15/2022	PAYMENT	HECLA MINING COMPANY CHECK NUM: 12753	$-1,399.93	$0.00
07/12/2022	BILL	CARLIN RESOURCES, LLC	$1,399.93	$1,399.93
08/09/2021	PAYMENT	KLONDEZ HOLDINGS USA INC CHECK	$-1,399.93	$0.00
07/14/2021	BILL	CARLIN RESOURCES, LLC	$1,399.93	$1,399.93
08/27/2020	PAYMENT	KLONDEX HOLDINGS INC CHECK NUM: 14631	$-1,419.41	$0.00
07/15/2020	BILL	CARLIN RESOURCES, LLC	$1,419.41	$1,419.41
08/12/2019	PAYMENT	KLONDEX HOLDINGS (USA) INC CHECK NUM: 12617	$-285.34	$0.00
07/10/2019	BILL	CARLIN RESOURCES, LLC	$285.34	$285.34
08/10/2018	PAYMENT	KLONDEX HOLDINGS USA INC CHECK NUM: 9376	$-285.34	$0.00
07/09/2018	BILL	CARLIN RESOURCES, LLC	$285.34	$285.34
11/13/2017	PAYMENT	KLONDEX HOLDINGS INC CHECK NUM: 6698	$-295.32	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.13	$295.32
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.85	$288.19
07/07/2017	BILL	CARLIN RESOURCES, LLC	$285.34	$285.34
07/28/2016	PAYMENT	CARLIN RESOURCES, LLC CHECK NUM: 9871	$-285.34	$0.00
07/08/2016	BILL	CARLIN RESOURCES, LLC	$285.34	$285.34