Tax Account 002-230-003

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Owners

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

Account Summary

Account ID	002-230-003
Account Type	Real Estate
Location	0 SECS 33,34 TWP 33N RGE 52E MDB&M 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	2024/2025 REAL ESTATE TAXES
Original	$690.68
Total	$690.68
Paid	$690.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
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	$162.08	$0.00	$162.08	$162.08	$0.00
2	10/07/2024	10/17/2024	Paid	$176.20	$0.00	$176.20	$176.20	$0.00
3	01/06/2025	01/16/2025	Paid	$176.20	$0.00	$176.20	$176.20	$0.00
4	03/03/2025	03/13/2025	Paid	$176.20	$0.00	$176.20	$176.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$599.74	$0.00	$599.74	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$555.59	$0.00	$555.59	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$549.43	$0.00	$549.43	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$529.06	$0.00	$529.06	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$509.41	$0.00	$509.41	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$484.39	$0.00	$484.39	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$457.93	$0.00	$457.93	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$432.50	$0.00	$432.50	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$409.01	$0.00	$409.01	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$381.78	$0.00	$381.78	$0.00	$0.00	3.6567	10.0

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
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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	S42	Elko Seg Gr Wtr	1.00	1.00	.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
10/04/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 108227	$-43.29	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES SYS 107924 ORIG: CHECK	$-647.39	$43.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.29	$690.68
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES CHECK 107924 VOIDED PAYMENT: 940404. REASON: AMENDMENT TO RE 2025	$647.39	$647.39
08/16/2024	PAYMENT	NEVADA GOLD MINES CHECK 107924	$-647.39	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$647.39	$647.39
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106420	$-599.74	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$599.74	$599.74
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104283	$-555.59	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$555.59	$555.59
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-549.43	$0.00
07/14/2021	BILL	NEWMONT USA LIMITED	$549.43	$549.43
08/18/2020	PAYMENT	NEVADA GOLD MINES CHECK NUM: 100015	$-529.06	$0.00
07/15/2020	BILL	NEWMONT USA LIMITED	$529.06	$529.06
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-509.41	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$509.41	$509.41
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-484.39	$0.00
07/09/2018	BILL	NEWMONT USA LIMITED	$484.39	$484.39
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-457.93	$0.00
07/07/2017	BILL	NEWMONT USA LIMITED	$457.93	$457.93
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-432.50	$0.00
07/08/2016	BILL	NEWMONT USA LIMITED	$432.50	$432.50
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-409.01	$0.00
07/08/2015	BILL	NEWMONT USA LIMITED	$409.01	$409.01
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-381.78	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$381.78	$381.78
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-349.10	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$349.10	$349.10
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-323.54	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$323.54	$323.54
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-321.50	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$321.50	$321.50
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-351.01	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$351.01	$351.01
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-512.27	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$512.27	$512.27
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-582.34	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$582.34	$582.34
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-549.38	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$549.38	$549.38
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-516.32	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$516.32	$516.32
07/01/2004	BILL	NEWMONT USA LIMITED @	$0.00	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$0.00	$0.00