Tax Account 002-230-012

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Owners

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

Account Summary

Account ID	002-230-012
Account Type	Real Estate
Location	0 SEC 33 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	$52.84
Total	$52.84
Paid	$52.84
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	$52.84	$0.00	$52.84	$52.84	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.34	$0.00	$46.34	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$43.02	$0.00	$43.02	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$41.07	$0.00	$41.07	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$42.05	$0.04	$42.09	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$44.13	$0.00	$44.13	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$43.80	$0.00	$43.80	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$41.43	$0.00	$41.43	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$39.19	$0.00	$39.19	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$40.28	$0.00	$40.28	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$33.35	$0.00	$33.35	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.99	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107863 ORIG: CHECK	$-49.85	$2.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.99	$52.84
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107863 VOIDED PAYMENT: 923114. REASON: AMENDMENT TO RE 2025	$49.85	$49.85
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107863	$-49.85	$0.00
07/10/2024	BILL	NEWMONT USA LIMITED	$49.85	$49.85
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106420	$-46.34	$0.00
07/12/2023	BILL	NEWMONT USA LIMITED	$46.34	$46.34
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104283	$-43.02	$0.00
07/12/2022	BILL	NEWMONT USA LIMITED	$43.02	$43.02
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-41.07	$0.00
07/14/2021	BILL	NEWMONT USA LIMITED	$41.07	$41.07
08/18/2020	PAYMENT	NEVADA GOLD MINES CHECK NUM: 100015	$-42.09	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.04	$42.09
07/15/2020	BILL	NEWMONT USA LIMITED	$42.05	$42.05
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-44.13	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$44.13	$44.13
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-43.80	$0.00
07/09/2018	BILL	NEWMONT USA LIMITED	$43.80	$43.80
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-41.43	$0.00
07/07/2017	BILL	NEWMONT USA LIMITED	$41.43	$41.43
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-39.19	$0.00
07/08/2016	BILL	NEWMONT USA LIMITED	$39.19	$39.19
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-40.28	$0.00
07/08/2015	BILL	NEWMONT USA LIMITED	$40.28	$40.28
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-33.35	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$33.35	$33.35
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-30.93	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$30.93	$30.93
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-28.66	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$28.66	$28.66
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-26.90	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$26.90	$26.90
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-25.52	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$25.52	$25.52
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-24.22	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$24.22	$24.22
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-22.48	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$22.48	$22.48
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-21.21	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$21.21	$21.21
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-19.93	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$19.93	$19.93
07/01/2004	BILL	NEWMONT USA LIMITED @	$0.00	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$0.00	$0.00