Tax Account 002-200-003

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Owners

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

Account Summary

Account ID	002-200-003
Account Type	Real Estate
Location	0 SEC 28 TWP 33N 52E MDB&M CARLIN CITY
Balance	$2.54
Currently Due	$2.54

$2.54 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $2.54 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2.54
Total	$2.54
Paid	$0.00
Balance	$2.54
Due	$2.54
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$2.54	$0.00	$2.54	$0.00	$2.54	Pay $2.54 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.54
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$2.54
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$2.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.51	$0.00	$2.51	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$2.48	$0.00	$2.48	$0.00	$0.00	3.2698	10.0
2022/2023 REAL ESTATE TAXES	$2.42	$0.00	$2.42	$0.00	$0.00	3.3423	10.0
2021/2022 REAL ESTATE TAXES	$2.28	$0.00	$2.28	$0.00	$0.00	3.3929	10.0
2020/2021 REAL ESTATE TAXES	$2.27	$0.00	$2.27	$0.00	$0.00	3.3815	10.0
2019/2020 REAL ESTATE TAXES	$1.18	$0.00	$1.18	$0.00	$0.00	3.3854	10.0
2018/2019 REAL ESTATE TAXES	$1.25	$0.00	$1.25	$0.00	$0.00	3.3854	10.0
2017/2018 REAL ESTATE TAXES	$1.20	$0.00	$1.20	$0.00	$0.00	3.3833	10.0
2016/2017 REAL ESTATE TAXES	$1.19	$0.00	$1.19	$0.00	$0.00	3.3799	10.0
2015/2016 REAL ESTATE TAXES	$4.57	$0.00	$4.57	$0.00	$0.00	3.3839	10.0
2014/2015 REAL ESTATE TAXES	$4.56	$0.00	$4.56	$0.00	$0.00	3.3889	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S44	Mary's Creek Area Wtr	2.39	.00	2.39	2.39
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	NEVADA GOLD MINES LLC	$2.54	$2.54
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.02	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK	$-2.49	$0.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.02	$2.51
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923278. REASON: AMENDMENT TO RE 2025	$2.49	$2.49
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-2.49	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$2.49	$2.49
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-2.48	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$2.48	$2.48
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-2.42	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$2.42	$2.42
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-2.28	$0.00
07/14/2021	BILL	NEWMONT USA LIMITED	$2.28	$2.28
08/18/2020	PAYMENT	NEVADA GOLD MINES CHECK NUM: 100015	$-2.27	$0.00
07/15/2020	BILL	NEWMONT USA LIMITED	$2.27	$2.27
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-1.18	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$1.18	$1.18
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-1.25	$0.00
07/09/2018	BILL	NEWMONT USA LIMITED	$1.25	$1.25
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-1.20	$0.00
07/07/2017	BILL	NEWMONT USA LIMITED	$1.20	$1.20
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-1.19	$0.00
07/08/2016	BILL	NEWMONT USA LIMITED	$1.19	$1.19
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-4.57	$0.00
07/08/2015	BILL	NEWMONT USA LIMITED	$4.57	$4.57
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-4.56	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$4.56	$4.56
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-0.12	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$0.12	$0.12
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-0.12	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$0.12	$0.12
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-0.12	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$0.12	$0.12
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-0.12	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$0.12	$0.12
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-0.12	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$0.12	$0.12
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-0.12	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$0.12	$0.12
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-0.12	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$0.12	$0.12
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-0.11	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$0.11	$0.11
03/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK	$-359.59	$0.00
01/10/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 238466	$-359.59	$359.59
10/03/2005	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 235435	$-359.59	$719.18
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-405.48	$1,078.77
07/21/2005	BILL	NEWMONT USA LIMITED	$1,484.25	$1,484.25
03/09/2005	PAYMENT	@	$-352.74	$0.00
12/27/2004	PAYMENT	@	$-352.74	$352.74
10/04/2004	PAYMENT	@	$-352.74	$705.48
08/16/2004	PAYMENT	@	$-352.75	$1,058.22
07/01/2004	BILL	NEWMONT USA LIMITED @	$1,410.97	$1,410.97
08/21/2003	PAYMENT	@	$-1,346.95	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$1,346.95	$1,346.95