Tax Account 004-140-003

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Owners

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

756311

Account Summary

Account ID	004-140-003
Account Type	Real Estate
Location	0 TWP 39N RGE 45E MDB&M
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	$57.13
Total	$57.13
Paid	$57.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$57.13	$0.00	$0.00	$57.13	$57.13	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$56.18	$0.00	$0.00	$56.18	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$47.80	$0.00	$0.00	$47.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$44.26	$0.00	$0.00	$44.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$45.41	$0.00	$0.00	$45.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$46.01	$0.00	$0.00	$46.01	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$49.67	$0.00	$0.00	$49.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$50.29	$0.00	$0.00	$50.29	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$43.22	$1.73	$0.00	$44.95	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$40.82	$1.63	$0.00	$42.45	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$38.35	$0.00	$0.00	$38.35	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.67	$0.00	$0.00	$35.67	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	NEVADA GOLD MINES CHECK 109571	$-57.13	$0.00
07/11/2025	BILL	NEVADA GOLD MINES LLC	$57.13	$57.13
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.55	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK	$-51.63	$4.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.55	$56.18
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923236. REASON: AMENDMENT TO RE 2025	$51.63	$51.63
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-51.63	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$51.63	$51.63
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-47.80	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$47.80	$47.80
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-44.26	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$44.26	$44.26
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-45.41	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$45.41	$45.41
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-46.01	$0.00
07/15/2020	BILL	NEVADA GOLD MINES LLC	$46.01	$46.01
08/14/2019	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113072	$-49.67	$0.00
07/10/2019	BILL	BARRICK GOLDSTRIKE MINES INC	$49.67	$49.67
08/17/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108920	$-50.29	$0.00
07/09/2018	BILL	BARRICK GOLDSTRIKE MINES INC	$50.29	$50.29
10/13/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104349	$-1.73	$0.00
09/12/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104022	$-43.22	$1.73
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.73	$44.95
07/07/2017	BILL	BARRICK GOLDSTRIKE MINES INC	$43.22	$43.22
09/27/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099269	$-1.63	$0.00
08/29/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098862	$-40.82	$1.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.63	$42.45
07/08/2016	BILL	BARRICK GOLDSTRIKE MINES INC	$40.82	$40.82
08/19/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091543	$-38.35	$0.00
07/08/2015	BILL	BARRICK GOLDSTRIKE MINES INC	$38.35	$38.35
08/19/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081420	$-35.67	$0.00
07/10/2014	BILL	BARRICK GOLDSTRIKE MINES INC	$35.67	$35.67
08/20/2013	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072331	$-33.10	$0.00
07/16/2013	BILL	BARRICK GOLDSTRIKE MINES INC	$33.10	$33.10
08/16/2012	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1061100	$-30.69	$0.00
07/10/2012	BILL	BARRICK GOLDSTRIKE MINES INC	$30.69	$30.69
08/15/2011	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK	$-28.82	$0.00
07/14/2011	BILL	BARRICK GOLDSTRIKE MINES INC	$28.82	$28.82
08/11/2010	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036905	$-27.34	$0.00
07/14/2010	BILL	BARRICK GOLDSTRIKE MINES INC	$27.34	$27.34
08/11/2009	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023150	$-25.93	$0.00
07/21/2009	BILL	BARRICK GOLDSTRIKE MINES INC	$25.93	$25.93
08/15/2008	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956	$-24.09	$0.00
07/14/2008	BILL	BARRICK GOLDSTRIKE MINES INC	$24.09	$24.09
08/23/2007	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 275597	$-22.74	$0.00
07/13/2007	BILL	BARRICK GOLDSTRIKE MINES INC	$22.74	$22.74
08/28/2006	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848	$-21.37	$0.00
07/19/2006	BILL	BARRICK GOLDSTRIKE MINES INC	$21.37	$21.37
08/16/2005	PAYMENT	BARRICK CHECK NUM: 244249	$-20.75	$0.00
07/21/2005	BILL	BARRICK GOLDSTRIKE MINES INC	$20.75	$20.75
08/16/2004	PAYMENT	@	$-22.53	$0.00
07/01/2004	BILL	BARRICK GOLDSTRIKE MIN @	$22.53	$22.53
08/15/2003	PAYMENT	@	$-20.20	$0.00
07/01/2003	BILL	BARRICK GOLDSTRIKE MIN @	$20.20	$20.20