Tax Account 004-720-003

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Owners

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

756302

Account Summary

Account ID	004-720-003
Account Type	Real Estate
Location	0 TWP 36N RGE 50E 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	$13,781.46
Total	$13,781.46
Paid	$13,781.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
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	$3,445.62	$0.00	$0.00	$3,445.62	$3,445.62	$0.00
2	10/06/2025	10/16/2025	Paid	$3,445.28	$0.00	$0.00	$3,445.28	$3,445.28	$0.00
3	01/05/2026	01/15/2026	Paid	$3,445.28	$0.00	$0.00	$3,445.28	$3,445.28	$0.00
4	03/02/2026	03/12/2026	Paid	$3,445.28	$0.00	$0.00	$3,445.28	$3,445.28	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13,781.46	$0.00	$0.00	$13,781.46	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$13,781.46	$0.00	$0.00	$13,781.46	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$13,781.46	$0.00	$0.00	$13,781.46	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$14,983.15	$0.00	$0.00	$14,983.15	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$14,811.71	$0.00	$0.00	$14,811.71	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$14,811.71	$0.00	$0.00	$14,811.71	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$14,758.95	$0.00	$0.00	$14,758.95	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$13,440.15	$134.40	$0.00	$13,574.55	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$13,440.15	$134.40	$0.00	$13,574.55	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$13,440.15	$0.00	$0.00	$13,440.15	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$13,440.15	$0.00	$0.00	$13,440.15	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	NEVADA GOLD MINES CHECK 109571	$-13,781.46	$0.00
07/11/2025	BILL	NEVADA GOLD MINES LLC	$13,781.46	$13,781.46
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-13,781.46	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$13,781.46	$13,781.46
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-13,781.46	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$13,781.46	$13,781.46
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-13,781.46	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$13,781.46	$13,781.46
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-14,983.15	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$14,983.15	$14,983.15
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-14,811.71	$0.00
07/15/2020	BILL	NEVADA GOLD MINES LLC	$14,811.71	$14,811.71
08/21/2019	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113100	$-14,811.71	$0.00
07/10/2019	BILL	BARRICK GOLDSTRIKE MINES INC	$14,811.71	$14,811.71
08/17/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108919	$-14,758.95	$0.00
07/09/2018	BILL	BARRICK GOLDSTRIKE MINES INC	$14,758.95	$14,758.95
10/13/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104346	$-134.40	$0.00
09/12/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104020	$-13,440.15	$134.40
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$134.40	$13,574.55
07/07/2017	BILL	BARRICK GOLDSTRIKE MINES INC	$13,440.15	$13,440.15
09/27/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099273	$-134.40	$0.00
08/29/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098860	$-13,440.15	$134.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$134.40	$13,574.55
07/08/2016	BILL	BARRICK GOLDSTRIKE MINES INC	$13,440.15	$13,440.15
08/19/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091536	$-13,440.15	$0.00
07/08/2015	BILL	BARRICK GOLDSTRIKE MINES INC	$13,440.15	$13,440.15
08/19/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081425	$-13,440.15	$0.00
07/10/2014	BILL	BARRICK GOLDSTRIKE MINES INC	$13,440.15	$13,440.15
08/26/2013	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072661	$-13,440.15	$0.00
07/16/2013	BILL	BARRICK GOLDSTRIKE MINES INC	$13,440.15	$13,440.15
08/16/2012	PAYMENT	BARRICK GOLDSTRIKE CHECK NUM: 1061149	$-13,440.15	$0.00
07/10/2012	BILL	BARRICK GOLDSTRIKE MINES INC	$13,440.15	$13,440.15
08/15/2011	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1048444	$-13,440.15	$0.00
07/14/2011	BILL	BARRICK GOLDSTRIKE MINES INC	$13,440.15	$13,440.15
08/11/2010	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036902	$-13,440.15	$0.00
07/14/2010	BILL	BARRICK GOLDSTRIKE MINES INC	$13,440.15	$13,440.15
08/19/2009	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023206	$-7,976.95	$0.00
07/21/2009	BILL	BARRICK GOLDSTRIKE MINES INC	$7,976.95	$7,976.95
08/15/2008	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956	$-7,976.95	$0.00
07/14/2008	BILL	BARRICK GOLDSTRIKE MINES INC	$7,976.95	$7,976.95
08/23/2007	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK	$-7,976.95	$0.00
07/13/2007	BILL	BARRICK GOLDSTRIKE MINES INC	$7,976.95	$7,976.95
08/28/2006	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848	$-7,766.12	$0.00
07/19/2006	BILL	BARRICK GOLDSTRIKE MINES INC	$7,766.12	$7,766.12
08/16/2005	PAYMENT	BARRICK CHECK NUM: 244249	$-7,766.12	$0.00
07/21/2005	BILL	BARRICK GOLDSTRIKE MINES INC	$7,766.12	$7,766.12
08/16/2004	PAYMENT	@	$-7,776.34	$0.00
07/01/2004	BILL	BARRICK GOLDSTRIKE MIN @	$7,776.34	$7,776.34
08/15/2003	PAYMENT	@	$-7,776.34	$0.00
07/01/2003	BILL	BARRICK GOLDSTRIKE MIN @	$7,776.34	$7,776.34