Tax Account 005-060-002

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Owners

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

Account Summary

Account ID	005-060-002
Account Type	Real Estate
Location	0 TWP 33N RGE 52E 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	$87.89
Total	$87.89
Paid	$87.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television 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	$87.89	$0.00	$87.89	$87.89	$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	$74.48	$0.00	$74.48	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$69.12	$0.00	$69.12	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$68.02	$0.00	$68.02	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$63.85	$0.00	$63.85	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$61.38	$0.00	$61.38	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$58.38	$0.00	$58.38	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$50.35	$0.00	$50.35	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$47.57	$0.00	$47.57	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$43.81	$0.00	$43.81	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$41.75	$0.00	$41.75	$0.00	$0.00	2.5231	2.0

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
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.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	$-7.60	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK	$-80.29	$7.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.60	$87.89
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923260. REASON: AMENDMENT TO RE 2025	$80.29	$80.29
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-80.29	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$80.29	$80.29
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-74.48	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$74.48	$74.48
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-69.12	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$69.12	$69.12
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102124	$-68.02	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$68.02	$68.02
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-63.85	$0.00
07/15/2020	BILL	NEVADA GOLD MINES LLC	$63.85	$63.85
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-61.38	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$61.38	$61.38
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-58.38	$0.00
07/09/2018	BILL	NEWMONT USA LIMITED	$58.38	$58.38
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-50.35	$0.00
07/07/2017	BILL	NEWMONT USA LIMITED	$50.35	$50.35
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-47.57	$0.00
07/08/2016	BILL	NEWMONT USA LIMITED	$47.57	$47.57
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-43.81	$0.00
07/08/2015	BILL	NEWMONT USA LIMITED	$43.81	$43.81
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-41.75	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$41.75	$41.75
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-37.79	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$37.79	$37.79
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-35.02	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$35.02	$35.02
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-34.29	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$34.29	$34.29
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-34.38	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$34.38	$34.38
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-53.16	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$53.16	$53.16
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-53.06	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$53.06	$53.06
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-50.06	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$50.06	$50.06
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-47.06	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$47.06	$47.06
07/01/2004	BILL	NEWMONT USA LIMITED @	$0.00	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$0.00	$0.00