Tax Account 005-060-009

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Owners

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

Account Summary

Account ID	005-060-009
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	$98.51
Total	$98.51
Paid	$98.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/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	$98.51	$0.00	$98.51	$98.51	$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	$98.51	$0.00	$98.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$98.51	$0.00	$98.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$105.06	$0.00	$105.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$103.86	$0.00	$103.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$103.86	$0.00	$103.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$103.49	$0.00	$103.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$94.29	$0.00	$94.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$94.29	$0.00	$94.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$94.29	$0.00	$94.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$94.29	$0.00	$94.29	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-98.51	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$98.51	$98.51
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-98.51	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$98.51	$98.51
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-98.51	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$98.51	$98.51
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102124	$-105.06	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$105.06	$105.06
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-103.86	$0.00
07/15/2020	BILL	NEVADA GOLD MINES LLC	$103.86	$103.86
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-103.86	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$103.86	$103.86
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-103.49	$0.00
07/09/2018	BILL	NEWMONT USA LIMITED	$103.49	$103.49
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-94.29	$0.00
07/07/2017	BILL	NEWMONT USA LIMITED	$94.29	$94.29
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-94.29	$0.00
07/08/2016	BILL	NEWMONT USA LIMITED	$94.29	$94.29
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-94.29	$0.00
07/08/2015	BILL	NEWMONT USA LIMITED	$94.29	$94.29
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-94.29	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$94.29	$94.29
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-94.29	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$94.29	$94.29
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-94.29	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$94.29	$94.29
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-94.29	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$94.29	$94.29
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-94.82	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$94.82	$94.82
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-94.82	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$94.82	$94.82
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-94.82	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$94.82	$94.82
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-94.82	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$94.82	$94.82
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-94.79	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$94.79	$94.79
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-94.68	$0.00
07/21/2005	BILL	NEWMONT USA LIMITED	$94.68	$94.68
08/13/2004	PAYMENT	@	$-93.79	$0.00
07/01/2004	BILL	MCALARY, KAELIN @	$93.79	$93.79
08/05/2003	PAYMENT	@	$-93.77	$0.00
07/01/2003	BILL	MCALARY, KAELIN @	$93.77	$93.77