Tax Account 005-060-010

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Owners

NEWMONT USA LIMITED
1655 MOUNTAIN CITY WHY
ELKO, NV 89801-2800

Account Summary

Account ID	005-060-010
Account Type	Real Estate
Location	0 SEC 17 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	$56.88
Total	$56.88
Paid	$56.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$56.88	$0.00	$56.88	$56.88	$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	$48.75	$0.00	$48.75	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$45.25	$0.00	$45.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$46.00	$0.00	$46.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$46.62	$0.03	$46.65	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$49.12	$0.00	$49.12	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$49.03	$0.00	$49.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$42.25	$0.00	$42.25	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$39.96	$0.00	$39.96	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$42.61	$0.00	$42.61	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$38.63	$0.00	$38.63	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.40	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK	$-52.48	$4.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.40	$56.88
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923279. REASON: AMENDMENT TO RE 2025	$52.48	$52.48
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-52.48	$0.00
07/10/2024	BILL	NEWMONT USA LIMITED	$52.48	$52.48
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-48.75	$0.00
07/12/2023	BILL	NEWMONT USA LIMITED	$48.75	$48.75
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-45.25	$0.00
07/12/2022	BILL	NEWMONT USA LIMITED	$45.25	$45.25
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-46.00	$0.00
07/14/2021	BILL	NEWMONT USA LIMITED	$46.00	$46.00
08/18/2020	PAYMENT	NEVADA GOLD MINES CHECK NUM: 100015	$-46.65	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$46.65
07/15/2020	BILL	NEWMONT USA LIMITED	$46.62	$46.62
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-49.12	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$49.12	$49.12
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-49.03	$0.00
07/09/2018	BILL	NEWMONT USA LIMITED	$49.03	$49.03
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-42.25	$0.00
07/07/2017	BILL	NEWMONT USA LIMITED	$42.25	$42.25
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-39.96	$0.00
07/08/2016	BILL	NEWMONT USA LIMITED	$39.96	$39.96
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-42.61	$0.00
07/08/2015	BILL	NEWMONT USA LIMITED	$42.61	$42.61
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-38.63	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$38.63	$38.63
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-31.71	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$31.71	$31.71
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-29.39	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$29.39	$29.39
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-27.60	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$27.60	$27.60
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-26.18	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$26.18	$26.18
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-24.85	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$24.85	$24.85
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-23.06	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$23.06	$23.06
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-21.75	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$21.75	$21.75
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-20.44	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$20.44	$20.44
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-19.76	$0.00
07/21/2005	BILL	NEWMONT USA LIMITED	$19.76	$19.76
08/10/2004	PAYMENT	@	$-21.24	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$21.24	$21.24
08/15/2003	PAYMENT	@	$-23.87	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$23.87	$23.87