Tax Account 001-862-032

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Owners

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

Account Summary

Account ID	001-862-032
Account Type	Real Estate
Location	4254 GOLD DUST 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	$3,249.75
Total	$3,249.75
Paid	$3,249.75
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	$801.81	$0.00	$801.81	$801.81	$0.00
2	10/07/2024	10/17/2024	Paid	$815.96	$0.00	$815.96	$815.96	$0.00
3	01/06/2025	01/16/2025	Paid	$815.96	$0.00	$815.96	$815.96	$0.00
4	03/03/2025	03/13/2025	Paid	$816.02	$0.00	$816.02	$816.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,968.72	$0.00	$2,968.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,748.97	$0.00	$2,748.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,575.86	$0.00	$2,575.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,491.76	$0.00	$2,491.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,455.60	$0.00	$2,455.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,405.62	$0.00	$2,405.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,478.48	$0.00	$2,478.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,460.14	$0.00	$2,460.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,387.95	$0.00	$2,387.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,308.51	$0.00	$2,308.51	$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	$-43.71	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107883 ORIG: CHECK	$-3,206.04	$43.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.71	$3,249.75
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107883 VOIDED PAYMENT: 925051. REASON: AMENDMENT TO RE 2025	$3,206.04	$3,206.04
08/08/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107883	$-3,206.04	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$3,206.04	$3,206.04
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106422	$-2,968.72	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$2,968.72	$2,968.72
08/03/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104286	$-2,748.97	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$2,748.97	$2,748.97
08/09/2021	PAYMENT	NEVADA GOLD MINES, LLC CHECK NUM: 102120	$-2,575.86	$0.00
07/14/2021	BILL	NEWMONT USA LIMITED	$2,575.86	$2,575.86
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.40	$0.00
08/18/2020	PAYMENT	NEVADA GOLD MINES CHECK NUM: 100015	$-2,486.36	$5.40
07/15/2020	BILL	NEWMONT USA LIMITED	$2,491.76	$2,491.76
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-2,455.60	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$2,455.60	$2,455.60
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-2,405.62	$0.00
07/09/2018	BILL	NEWMONT USA LIMITED	$2,405.62	$2,405.62
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-2,478.48	$0.00
07/07/2017	BILL	NEWMONT USA LIMITED	$2,478.48	$2,478.48
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-2,460.14	$0.00
07/08/2016	BILL	NEWMONT USA LIMITED	$2,460.14	$2,460.14
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-2,387.95	$0.00
07/08/2015	BILL	NEWMONT USA LIMITED	$2,387.95	$2,387.95
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-2,308.51	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$2,308.51	$2,308.51
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-2,275.79	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$2,275.79	$2,275.79
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-2,219.58	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$2,219.58	$2,219.58
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-2,150.36	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$2,150.36	$2,150.36
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-2,152.04	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$2,152.04	$2,152.04
08/11/2009	PAYMENT	NEWMONT MINING CORP CHECK NUM: 1170	$-2,282.09	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$2,282.09	$2,282.09
02/10/2009	PAYMENT	NEWMONT MINING CORP CHECK NUM: 1147	$-1,757.02	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.96	$1,757.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.38	$1,701.06
09/22/2008	PAYMENT	STEWART TITLE CHECK NUM: 107669	$-581.97	$1,678.68
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.38	$2,260.65
07/14/2008	BILL	CANYON MANAGEMENT LLC	$2,238.27	$2,238.27
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-2,122.15	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$2,122.15	$2,122.15