Tax Account 004-600-002

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Owners

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

Account Summary

Account ID	004-600-002
Account Type	Real Estate
Location	0 TWP 36N RGE 49E 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	2024/2025 REAL ESTATE TAXES
Original	$8,477.18
Total	$8,477.18
Paid	$8,477.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
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	$2,119.55	$0.00	$2,119.55	$2,119.55	$0.00
2	10/07/2024	10/17/2024	Paid	$2,119.21	$0.00	$2,119.21	$2,119.21	$0.00
3	01/06/2025	01/16/2025	Paid	$2,119.21	$0.00	$2,119.21	$2,119.21	$0.00
4	03/03/2025	03/13/2025	Paid	$2,119.21	$0.00	$2,119.21	$2,119.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,681.98	$0.00	$8,681.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$8,499.88	$0.00	$8,499.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9,232.50	$0.00	$9,232.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$9,143.33	$0.00	$9,143.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$9,101.30	$0.00	$9,101.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9,069.54	$0.00	$9,069.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8,275.76	$0.00	$8,275.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8,275.76	$0.00	$8,275.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8,177.71	$0.00	$8,177.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8,135.69	$0.00	$8,135.69	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Boulder Flat GrWtr	182.10	182.10	.00	.00
2023-2024	S32	Boulder Flat Gr Wtr	182.10	182.10	.00	.00
2021-2022	S32	Boulder Flat Gr Wtr	168.08	168.08	.00	.00
2020-2021	S32	Boulder Flat Gr Wtr	182.10	182.10	.00	.00
2019-2020	S32	Boulder Flat Gr Wtr	140.07	140.07	.00	.00
2018-2019	S32	Boulder Flat Gr Wtr	140.07	140.07	.00	.00
2017-2018	S32	Boulder Flat Gr Wtr	140.07	140.07	.00	.00
2016-2017	S32	Boulder Flat Gr Wtr	140.07	140.07	.00	.00
2015-2016	S32	Boulder Flat Gr Wtr	42.02	42.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107863	$-8,477.18	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$8,477.18	$8,477.18
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106420	$-8,681.98	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$8,681.98	$8,681.98
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104283	$-8,499.88	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$8,499.88	$8,499.88
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-9,232.50	$0.00
07/14/2021	BILL	NEWMONT USA LIMITED	$9,232.50	$9,232.50
08/18/2020	PAYMENT	NEVADA GOLD MINES CHECK NUM: 100015	$-9,143.33	$0.00
07/15/2020	BILL	NEWMONT USA LIMITED	$9,143.33	$9,143.33
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-9,101.30	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$9,101.30	$9,101.30
03/04/2019	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200040031	$-2,267.37	$0.00
12/24/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200039011	$-2,267.37	$2,267.37
09/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037605	$-2,267.37	$4,534.74
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-2,267.43	$6,802.11
07/09/2018	BILL	NEWMONT USA LIMITED	$9,069.54	$9,069.54
03/07/2018	PAYMENT	NEWMONT CHECK NUM: 200034125	$-2,068.93	$0.00
12/19/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200032770	$-2,068.93	$2,068.93
09/18/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200031248	$-2,068.93	$4,137.86
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-2,068.97	$6,206.79
07/07/2017	BILL	NEWMONT USA LIMITED	$8,275.76	$8,275.76
02/27/2017	PAYMENT	NEWMONT CHECK NUM: 200027534	$-2,068.93	$0.00
12/20/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200026055	$-2,068.93	$2,068.93
10/06/2016	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200024830	$-2,068.93	$4,137.86
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-2,068.97	$6,206.79
07/08/2016	BILL	NEWMONT USA LIMITED	$8,275.76	$8,275.76
02/16/2016	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200020750	$-2,044.42	$0.00
12/28/2015	PAYMENT	NEWMONT USA LTD CHECK NUM: 200019834	$-2,044.42	$2,044.42
09/29/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018681	$-2,044.42	$4,088.84
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-2,044.45	$6,133.26
07/08/2015	BILL	NEWMONT USA LIMITED	$8,177.71	$8,177.71
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-8,135.69	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$8,135.69	$8,135.69
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-8,135.69	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$8,135.69	$8,135.69
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-8,135.69	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$8,135.69	$8,135.69
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-8,151.66	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$8,151.66	$8,151.66
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-8,197.38	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$8,197.38	$8,197.38
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-3,011.13	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$3,011.13	$3,011.13
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-3,011.13	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$3,011.13	$3,011.13
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-3,011.13	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$3,011.13	$3,011.13
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-2,931.97	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$2,931.97	$2,931.97
03/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK	$-732.99	$0.00
01/10/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 238466	$-732.99	$732.99
10/03/2005	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 235435	$-732.99	$1,465.98
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-733.00	$2,198.97
07/21/2005	BILL	NEWMONT USA LIMITED	$2,931.97	$2,931.97
03/09/2005	PAYMENT	@	$-729.95	$0.00
12/27/2004	PAYMENT	@	$-729.95	$729.95
10/04/2004	PAYMENT	@	$-729.95	$1,459.90
08/16/2004	PAYMENT	@	$-756.27	$2,189.85
07/01/2004	BILL	NEWMONT USA LIMITED @	$2,946.12	$2,946.12
08/21/2003	PAYMENT	@	$-2,935.80	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$2,935.80	$2,935.80