Tax Account 002-230-015

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Owners

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

Account Summary

Account ID	002-230-015
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	$47.59
Total	$47.59
Paid	$47.59
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	$47.59	$0.00	$47.59	$47.59	$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	$41.12	$0.00	$41.12	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$38.20	$0.00	$38.20	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$35.40	$0.00	$35.40	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$33.64	$0.00	$33.64	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$31.45	$0.00	$31.45	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$30.02	$0.00	$30.02	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$26.86	$0.00	$26.86	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$28.68	$0.00	$28.68	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$22.55	$0.00	$22.55	$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	$-3.35	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK	$-44.24	$3.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.35	$47.59
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923277. REASON: AMENDMENT TO RE 2025	$44.24	$44.24
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-44.24	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$44.24	$44.24
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-41.12	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$41.12	$41.12
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-38.20	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$38.20	$38.20
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-35.40	$0.00
07/14/2021	BILL	NEWMONT USA LIMITED	$35.40	$35.40
08/18/2020	PAYMENT	NEVADA GOLD MINES CHECK NUM: 100015	$-33.64	$0.00
07/15/2020	BILL	NEWMONT USA LIMITED	$33.64	$33.64
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-31.45	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$31.45	$31.45
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-30.02	$0.00
07/09/2018	BILL	NEWMONT USA LIMITED	$30.02	$30.02
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-28.38	$0.00
07/07/2017	BILL	NEWMONT USA LIMITED	$28.38	$28.38
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-26.86	$0.00
07/08/2016	BILL	NEWMONT USA LIMITED	$26.86	$26.86
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-28.68	$0.00
07/08/2015	BILL	NEWMONT USA LIMITED	$28.68	$28.68
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-22.55	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$22.55	$22.55
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-20.91	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$20.91	$20.91
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-19.38	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$19.38	$19.38
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-19.27	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$19.27	$19.27
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-21.14	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$21.14	$21.14
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-36.06	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$36.06	$36.06
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-41.90	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$41.90	$41.90
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-39.53	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$39.53	$39.53
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-37.15	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$37.15	$37.15
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-34.76	$0.00
07/21/2005	BILL	NEWMONT USA LIMITED	$34.76	$34.76
08/16/2004	PAYMENT	@	$-32.98	$0.00
07/01/2004	BILL	NEWMONT USA LIMITED @	$32.98	$32.98
08/21/2003	PAYMENT	@	$-31.73	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$31.73	$31.73