Tax Account 002-240-001

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Owners

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

Account Summary

Account ID	002-240-001
Account Type	Real Estate
Location	0 SECS 34,35 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	$1,078.80
Total	$1,078.80
Paid	$1,078.80
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	$251.92	$0.00	$251.92	$251.92	$0.00
2	10/07/2024	10/17/2024	Paid	$275.62	$0.00	$275.62	$275.62	$0.00
3	01/06/2025	01/16/2025	Paid	$275.62	$0.00	$275.62	$275.62	$0.00
4	03/03/2025	03/13/2025	Paid	$275.64	$0.00	$275.64	$275.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$932.35	$0.00	$932.35	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$863.58	$0.00	$863.58	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$799.75	$0.00	$799.75	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$756.89	$0.00	$756.89	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$729.33	$0.00	$729.33	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$693.42	$0.00	$693.42	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$655.46	$0.00	$655.46	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$619.01	$0.00	$619.01	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$584.29	$0.00	$584.29	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$544.85	$0.00	$544.85	$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 ` CHECK 108284	$-72.20	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK	$-1,006.60	$72.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.20	$1,078.80
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923280. REASON: AMENDMENT TO RE 2025	$1,006.60	$1,006.60
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-1,006.60	$0.00
07/10/2024	BILL	NEWMONT USA LIMITED	$1,006.60	$1,006.60
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-932.35	$0.00
07/12/2023	BILL	NEWMONT USA LIMITED	$932.35	$932.35
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-863.58	$0.00
07/12/2022	BILL	NEWMONT USA LIMITED	$863.58	$863.58
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-799.75	$0.00
07/14/2021	BILL	NEWMONT USA LIMITED	$799.75	$799.75
08/18/2020	PAYMENT	NEVADA GOLD MINES CHECK NUM: 100015	$-756.89	$0.00
07/15/2020	BILL	NEWMONT USA LIMITED	$756.89	$756.89
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-729.33	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$729.33	$729.33
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-693.42	$0.00
07/09/2018	BILL	NEWMONT USA LIMITED	$693.42	$693.42
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-655.46	$0.00
07/07/2017	BILL	NEWMONT USA LIMITED	$655.46	$655.46
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-619.01	$0.00
07/08/2016	BILL	NEWMONT USA LIMITED	$619.01	$619.01
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-584.29	$0.00
07/08/2015	BILL	NEWMONT USA LIMITED	$584.29	$584.29
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-544.85	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$544.85	$544.85
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-500.38	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$500.38	$500.38
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-463.74	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$463.74	$463.74
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-461.44	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$461.44	$461.44
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-485.90	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$485.90	$485.90
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-785.50	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$785.50	$785.50
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-878.28	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$878.28	$878.28
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-828.57	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$828.57	$828.57
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-778.73	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$778.73	$778.73
07/01/2004	BILL	NEWMONT USA LIMITED @	$0.00	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$0.00	$0.00