Tax Account 002-210-002

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Owners

NEWMONT USA LIMITED
1655 MOUNTAIN CITY HWY
ELKO, NV 89801-2800

Account Summary

Account ID	002-210-002
Account Type	Real Estate
Location	0 SECS 22,23 TWP 33N RGE 52E MDB&M CARLIN CITY
Balance	$1,832.55
Currently Due	$458.37

$458.37 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $1,832.55 (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	$1,832.55
Total	$1,832.55
Paid	$0.00
Balance	$1,832.55
Due	$458.37
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	$458.37	$0.00	$458.37	$0.00	$458.37	Pay $458.37 Now
2	10/06/2025	10/16/2025	Due	$458.06	$0.00	$458.06	$0.00	$916.43	Pay $916.43 Now
3	01/05/2026	01/15/2026	Due	$458.06	$0.00	$458.06	$0.00	$1,374.49	Pay $1,374.49 Now
4	03/02/2026	03/12/2026	Due	$458.06	$0.00	$458.06	$0.00	$1,832.55	Pay $1,832.55 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,764.67	$0.00	$1,764.67	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$1,536.28	$0.00	$1,536.28	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,422.48	$0.00	$1,422.48	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,397.48	$0.00	$1,397.48	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,396.67	$0.00	$1,396.67	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,389.98	$0.00	$1,389.98	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$154.42	$0.00	$154.42	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$151.33	$0.00	$151.33	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$142.91	$0.00	$142.91	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$134.32	$0.00	$134.32	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$124.95	$0.00	$124.95	$0.00	$0.00	3.6567	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	NEWMONT USA LIMITED	$1,832.55	$1,832.55
10/04/2024	PAYMENT	NEVADA GOLD MINES ` CHECK 108284	$-105.50	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK	$-1,659.17	$105.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.50	$1,764.67
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923281. REASON: AMENDMENT TO RE 2025	$1,659.17	$1,659.17
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-1,659.17	$0.00
07/10/2024	BILL	NEWMONT USA LIMITED	$1,659.17	$1,659.17
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-1,536.28	$0.00
07/12/2023	BILL	NEWMONT USA LIMITED	$1,536.28	$1,536.28
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-1,422.48	$0.00
07/12/2022	BILL	NEWMONT USA LIMITED	$1,422.48	$1,422.48
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-1,397.48	$0.00
07/14/2021	BILL	NEWMONT USA LIMITED	$1,397.48	$1,397.48
08/18/2020	PAYMENT	NEVADA GOLD MINES CHECK NUM: 100015	$-1,396.67	$0.00
07/15/2020	BILL	NEWMONT USA LIMITED	$1,396.67	$1,396.67
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-1,389.98	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$1,389.98	$1,389.98
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-154.42	$0.00
07/09/2018	BILL	NEWMONT USA LIMITED	$154.42	$154.42
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-151.33	$0.00
07/07/2017	BILL	NEWMONT USA LIMITED	$151.33	$151.33
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-142.91	$0.00
07/08/2016	BILL	NEWMONT USA LIMITED	$142.91	$142.91
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-134.32	$0.00
07/08/2015	BILL	NEWMONT USA LIMITED	$134.32	$134.32
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-124.95	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$124.95	$124.95
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-136.71	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$136.71	$136.71
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-126.72	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$126.72	$126.72
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-118.98	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$118.98	$118.98
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-112.88	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$112.88	$112.88
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-117.17	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$117.17	$117.17
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-108.80	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$108.80	$108.80
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-102.63	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$102.63	$102.63
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-96.46	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$96.46	$96.46
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-90.91	$0.00
07/21/2005	BILL	NEWMONT USA LIMITED	$90.91	$90.91
08/16/2004	PAYMENT	@	$-89.93	$0.00
07/01/2004	BILL	NEWMONT USA LIMITED @	$89.93	$89.93
08/21/2003	PAYMENT	@	$-82.83	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$82.83	$82.83