Tax Account 005-060-003

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Owners

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

Account Summary

Account ID	005-060-003
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	$66.93
Total	$66.93
Paid	$66.93
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	$66.93	$0.00	$66.93	$66.93	$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	$56.88	$0.00	$56.88	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$52.82	$0.00	$52.82	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$53.34	$0.00	$53.34	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$52.14	$0.00	$52.14	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$53.10	$0.00	$53.10	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$51.16	$0.00	$51.16	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$44.15	$0.00	$44.15	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$41.72	$0.00	$41.72	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$38.30	$0.00	$38.30	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$36.63	$0.00	$36.63	$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	$-5.67	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK	$-61.26	$5.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.67	$66.93
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923259. REASON: AMENDMENT TO RE 2025	$61.26	$61.26
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-61.26	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$61.26	$61.26
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-56.88	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$56.88	$56.88
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-52.82	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$52.82	$52.82
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-53.34	$0.00
07/14/2021	BILL	NEWMONT USA LIMITED	$53.34	$53.34
08/18/2020	PAYMENT	NEVADA GOLD MINES CHECK NUM: 100015	$-52.14	$0.00
07/15/2020	BILL	NEWMONT USA LIMITED	$52.14	$52.14
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-53.10	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$53.10	$53.10
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-51.16	$0.00
07/09/2018	BILL	NEWMONT USA LIMITED	$51.16	$51.16
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-44.15	$0.00
07/07/2017	BILL	NEWMONT USA LIMITED	$44.15	$44.15
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-41.72	$0.00
07/08/2016	BILL	NEWMONT USA LIMITED	$41.72	$41.72
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-38.30	$0.00
07/08/2015	BILL	NEWMONT USA LIMITED	$38.30	$38.30
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-36.63	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$36.63	$36.63
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-33.05	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$33.05	$33.05
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-30.63	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$30.63	$30.63
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-29.95	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$29.95	$29.95
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-28.75	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$28.75	$28.75
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-40.80	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$40.80	$40.80
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-38.98	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$38.98	$38.98
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-36.76	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$36.76	$36.76
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-34.55	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$34.55	$34.55
07/01/2004	BILL	NEWMONT USA LIMITED @	$0.00	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$0.00	$0.00