Tax Account 002-210-045

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Owners

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

Account Summary

Account ID	002-210-045
Account Type	Real Estate
Location	0 GRIFFIN ST CARLIN 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	2025/2026 REAL ESTATE TAXES
Original	$1,004.85
Total	$1,004.85
Paid	$1,004.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$251.49	$0.00	$0.00	$251.49	$251.49	$0.00
2	10/06/2025	10/16/2025	Paid	$251.12	$0.00	$0.00	$251.12	$251.12	$0.00
3	01/05/2026	01/15/2026	Paid	$251.12	$0.00	$0.00	$251.12	$251.12	$0.00
4	03/02/2026	03/12/2026	Paid	$251.12	$0.00	$0.00	$251.12	$251.12	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$949.76	$0.00	$0.00	$949.76	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$949.76	$21.83	$0.00	$971.59	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$949.76	$0.00	$0.00	$949.76	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$962.93	$0.00	$0.00	$962.93	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$962.93	$0.00	$0.00	$962.93	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$962.93	$9.63	$0.00	$972.56	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$962.93	$0.00	$0.00	$962.93	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$962.93	$0.00	$0.00	$962.93	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$962.93	$0.00	$0.00	$962.93	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$962.93	$0.00	$0.00	$962.93	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$967.40	$9.67	$0.00	$977.07	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/08/2025	PAYMENT	NEVADA GOLD MINES CHECK 109520	$-1,004.85	$0.00
07/11/2025	BILL	NEVADA GOLD MINES LLC	$1,004.85	$1,004.85
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107860	$-949.76	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$949.76	$949.76
01/23/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53562	$-496.71	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.33	$496.71
10/16/2023	PAYMENT	DFA LLC CHECK 3040	$-237.44	$484.38
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.50	$721.82
08/30/2023	PAYMENT	DFA LLC EBOX CK - 3012	$-237.44	$712.32
07/12/2023	BILL	DFA LLC	$949.76	$949.76
03/06/2023	PAYMENT	DFA LLC CHECK NUM: 2226	$-237.44	$0.00
01/03/2023	PAYMENT	DFA LLC CHECK NUM: 2173	$-237.44	$237.44
10/05/2022	PAYMENT	DFA LLC CHECK NUM: 002088	$-237.44	$474.88
08/19/2022	PAYMENT	DFA LLC CHECK NUM: 001964	$-237.44	$712.32
07/12/2022	BILL	DFA LLC	$949.76	$949.76
03/11/2022	PAYMENT	DFA LLC CHECK NUM: 001804	$-240.73	$0.00
01/05/2022	PAYMENT	DFA LLC CHECK NUM: 001756	$-240.73	$240.73
10/07/2021	PAYMENT	DFA LLC CHECK NUM: 001686	$-240.73	$481.46
08/13/2021	PAYMENT	DFA LLC CHECK NUM: 001640	$-240.74	$722.19
07/14/2021	BILL	DFA LLC	$962.93	$962.93
02/22/2021	PAYMENT	DFA, LLC CHECK NUM: 001499	$-240.73	$0.00
01/11/2021	PAYMENT	DFA, LLC CHECK NUM: 001441	$-240.73	$240.73
10/07/2020	PAYMENT	DFA, LLC CHECK NUM: 001330	$-240.73	$481.46
08/20/2020	PAYMENT	DFA LLC CHECK NUM: 001269	$-240.74	$722.19
07/15/2020	BILL	DFA LLC	$962.93	$962.93
03/23/2020	PAYMENT	DFA, LLC CHECK NUM: 1083	$-250.36	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.63	$250.36
02/28/2020	INTEREST	Monthly Interest	$0.00	$240.73
01/09/2020	PAYMENT	DFA LLC CHECK NUM: 001020	$-240.73	$240.73
10/07/2019	PAYMENT	DFA LLC CHECK NUM: 000919	$-240.73	$481.46
08/19/2019	PAYMENT	DFA LLC CHECK NUM: 000848	$-240.74	$722.19
07/10/2019	BILL	DFA LLC	$962.93	$962.93
03/07/2019	PAYMENT	DFA LLC CHECK NUM: 000607	$-240.73	$0.00
01/07/2019	PAYMENT	DFA LLC CHECK NUM: 000511	$-240.73	$240.73
10/11/2018	PAYMENT	DFA LLC CHECK NUM: 000364	$-240.73	$481.46
08/16/2018	PAYMENT	DFA LLC CHECK NUM: 00254	$-240.74	$722.19
07/09/2018	BILL	DFA LLC	$962.93	$962.93
03/05/2018	PAYMENT	DFA LLC CHECK NUM: 0067520	$-240.73	$0.00
12/26/2017	PAYMENT	DFA LLC CHECK NUM: 006631	$-240.73	$240.73
10/04/2017	PAYMENT	DFA LLC CHECK NUM: 006486	$-240.73	$481.46
08/31/2017	PAYMENT	DFA LLC CHECK NUM: 006414	$-240.74	$722.19
07/07/2017	BILL	DFA LLC	$962.93	$962.93
03/07/2017	PAYMENT	DFA LLC CHECK NUM: 006156	$-240.73	$0.00
01/04/2017	PAYMENT	DFA LLC CHECK NUM: 006051	$-240.72	$240.73
08/19/2016	PAYMENT	AHEARN RENTALS CHECK NUM: 550837	$-240.74	$481.45
08/17/2016	PAYMENT	DFA LLC CHECK NUM: 5792	$-240.74	$722.19
07/08/2016	BILL	DFA LLC	$962.93	$962.93
03/07/2016	PAYMENT	AHERN RENTALS CHECK NUM: 533893	$-240.73	$0.00
01/11/2016	PAYMENT	AHERN RENTALS CHECK NUM: 527661	$-12.28	$240.73
10/13/2015	PAYMENT	AHERN RENTALS CHECK NUM: 518023	$-469.19	$253.01
08/24/2015	PAYMENT	AHERN RENTALS CHECK NUM: 512886	$-240.73	$722.20
07/08/2015	BILL	DFA LLC	$962.93	$962.93
04/06/2015	PAYMENT	DFA LLC CHECK NUM: 004728	$-9.67	$0.00
03/16/2015	PAYMENT	DFA LLC CHECK	$-241.85	$9.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.67	$251.52
01/14/2015	PAYMENT	DFA LLC CHECK NUM: 004524	$-241.85	$241.85
10/01/2014	PAYMENT	DFA LLC CHECK NUM: 004288	$-241.85	$483.70
08/22/2014	PAYMENT	DFA LLC CHECK NUM: 004191	$-241.85	$725.55
07/10/2014	BILL	DFA LLC	$967.40	$967.40