Tax Account 001-862-018

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Owners

NEVADA GOLD MINES LLC
1655 MOUNTAIN CITY HWY
ELKO, NV 89801-2800

Account Summary

Account ID	001-862-018
Account Type	Real Estate
Location	4351 EL DORADO DR ELKO CITY
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	$2,756.79
Total	$2,756.79
Paid	$2,756.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$680.51	$0.00	$680.51	$680.51	$0.00
2	10/07/2024	10/17/2024	Paid	$692.09	$0.00	$692.09	$692.09	$0.00
3	01/06/2025	01/16/2025	Paid	$692.09	$0.00	$692.09	$692.09	$0.00
4	03/03/2025	03/13/2025	Paid	$692.10	$0.00	$692.10	$692.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,519.36	$0.00	$2,519.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,332.90	$0.00	$2,332.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,197.45	$0.00	$2,197.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,117.90	$0.00	$2,117.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,050.65	$0.00	$2,050.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,006.62	$0.00	$2,006.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,061.93	$0.00	$2,061.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,047.80	$0.00	$2,047.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,990.90	$0.00	$1,990.90	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,866.12	$0.00	$1,866.12	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 108223	$-36.04	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107883 ORIG: CHECK	$-2,720.75	$36.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.04	$2,756.79
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107883 VOIDED PAYMENT: 925053. REASON: AMENDMENT TO RE 2025	$2,720.75	$2,720.75
08/08/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107883	$-2,720.75	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$2,720.75	$2,720.75
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106422	$-2,519.36	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$2,519.36	$2,519.36
08/03/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104286	$-2,332.90	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$2,332.90	$2,332.90
08/09/2021	PAYMENT	NEVADA GOLD MINES, LLC CHECK NUM: 102120	$-2,197.45	$0.00
07/14/2021	BILL	NEWMONT USA LIMITED	$2,197.45	$2,197.45
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-52.23	$0.00
08/18/2020	PAYMENT	NEVADA GOLD MINES CHECK NUM: 100015	$-2,065.67	$52.23
07/15/2020	BILL	NEWMONT USA LIMITED	$2,117.90	$2,117.90
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-2,050.65	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$2,050.65	$2,050.65
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-2,006.62	$0.00
07/09/2018	BILL	NEWMONT USA LIMITED	$2,006.62	$2,006.62
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-2,061.93	$0.00
07/07/2017	BILL	NEWMONT USA LIMITED	$2,061.93	$2,061.93
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-2,047.80	$0.00
07/08/2016	BILL	NEWMONT USA LIMITED	$2,047.80	$2,047.80
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-1,990.90	$0.00
07/08/2015	BILL	NEWMONT USA LIMITED	$1,990.90	$1,990.90
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-1,866.12	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$1,866.12	$1,866.12
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-1,844.47	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$1,844.47	$1,844.47
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-1,794.95	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$1,794.95	$1,794.95
08/25/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-125950	$-1,743.55	$0.00
07/14/2011	BILL	MFG HOUSING SALES & CONSTRUCTI	$1,743.55	$1,743.55
08/13/2010	PAYMENT	MFG HOUSING SALES CHECK NUM: 12980	$-546.71	$0.00
07/14/2010	BILL	MFG HOUSING SALES & CONSTRUCTI	$546.71	$546.71
08/31/2009	PAYMENT	MFG HOUSING SALES & CONSTRUCTI CHECK NUM: 11122	$-518.70	$0.00
07/21/2009	BILL	MFG HOUSING SALES & CONSTRUCTI	$518.70	$518.70
08/07/2008	PAYMENT	NEWMONT MINING CORP CHECK NUM: 1117	$-515.20	$0.00
07/14/2008	BILL	MFG HOUSING SALES & CONSTRUCTI	$515.20	$515.20
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-510.34	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$510.34	$510.34