Tax Account 005-060-017

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Owners

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

Account Summary

Account ID	005-060-017
Account Type	Real Estate
Location	2573 STATE ROUTE 766
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	$13,070.09
Total	$13,070.09
Paid	$13,070.09
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	$3,267.77	$0.00	$3,267.77	$3,267.77	$0.00
2	10/07/2024	10/17/2024	Paid	$3,267.44	$0.00	$3,267.44	$3,267.44	$0.00
3	01/06/2025	01/16/2025	Paid	$3,267.44	$0.00	$3,267.44	$3,267.44	$0.00
4	03/03/2025	03/13/2025	Paid	$3,267.44	$0.00	$3,267.44	$3,267.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,093.00	$0.00	$12,093.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$11,841.73	$0.00	$11,841.73	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$12,316.34	$0.00	$12,316.34	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$11,870.52	$0.00	$11,870.52	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$11,259.50	$0.00	$11,259.50	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$10,863.37	$0.00	$10,863.37	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8,832.03	$0.00	$8,832.03	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8,798.69	$0.00	$8,798.69	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8,313.46	$0.00	$8,313.46	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$8,180.62	$0.00	$8,180.62	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	5456.29	5456.29	.00	.00
2024-2025	S34	Maggie Creek GrWtr	923.73	923.73	.00	.00
2023-2024	S31	Humboldt Water	4728.79	4728.79	.00	.00
2023-2024	S34	Maggie Creek Gr Wtr	923.73	923.73	.00	.00
2022-2023	S31	Humboldt Water	4728.79	4728.79	.00	.00
2022-2023	S34	Maggie Creek Gr Wtr	932.47	932.47	.00	.00
2021-2022	S31	Humboldt Water	4728.79	4728.79	.00	.00
2021-2022	S34	Maggie Creek Gr Wtr	923.73	923.73	.00	.00
2020-2021	S31	Humboldt Water	4365.02	4365.02	.00	.00
2020-2021	S34	Maggie Creek Gr Wtr	923.73	923.73	.00	.00
2019-2020	S31	Humboldt Water	4001.29	4001.29	.00	.00
2019-2020	S34	Maggie Creek Gr Wtr	710.55	710.55	.00	.00
2018-2019	S31	Humboldt Water	3637.53	3637.53	.00	.00
2018-2019	S34	Maggie Creek Gr Wtr	710.55	710.55	.00	.00
2017-2018	S31	Humboldt Water	2224.89	2224.89	.00	.00
2017-2018	S34	Maggie Creek Gr Wtr	710.55	710.55	.00	.00
2016-2017	S31	Humboldt Water	2224.89	2224.89	.00	.00
2016-2017	S34	Maggie Creek Gr Wtr	710.55	710.55	.00	.00
2015-2016	S31	Humboldt Water	2222.55	2222.55	.00	.00
2015-2016	S34	Maggie Creek Gr Wtr	284.22	284.22	.00	.00
2014-2015	S31	Humboldt Water	2222.55	2222.55	.00	.00
2014-2015	S34	Maggie Creek Gr Wtr	213.17	213.17	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-13,070.09	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$13,070.09	$13,070.09
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-12,093.00	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$12,093.00	$12,093.00
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-11,841.73	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$11,841.73	$11,841.73
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102124	$-12,316.34	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$12,316.34	$12,316.34
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-11,870.52	$0.00
07/15/2020	BILL	NEVADA GOLD MINES LLC	$11,870.52	$11,870.52
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-11,259.50	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$11,259.50	$11,259.50
03/04/2019	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200040031	$-2,715.83	$0.00
12/24/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200039011	$-2,715.83	$2,715.83
09/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037605	$-2,715.83	$5,431.66
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-2,715.88	$8,147.49
07/09/2018	BILL	NEWMONT USA LIMITED	$10,863.37	$10,863.37
03/07/2018	PAYMENT	NEWMONT CHECK NUM: 200034125	$-2,207.99	$0.00
12/19/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200032770	$-2,207.99	$2,207.99
09/18/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200031248	$-2,207.99	$4,415.98
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-2,208.06	$6,623.97
07/07/2017	BILL	NEWMONT USA LIMITED	$8,832.03	$8,832.03
02/27/2017	PAYMENT	NEWMONT CHECK NUM: 200027534	$-2,199.66	$0.00
12/20/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200026055	$-2,199.66	$2,199.66
10/06/2016	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200024830	$-2,199.66	$4,399.32
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-2,199.71	$6,598.98
07/08/2016	BILL	NEWMONT USA LIMITED	$8,798.69	$8,798.69
02/16/2016	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200020750	$-2,078.35	$0.00
12/28/2015	PAYMENT	NEWMONT USA LTD CHECK NUM: 200019834	$-2,078.35	$2,078.35
09/29/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018681	$-2,078.35	$4,156.70
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-2,078.41	$6,235.05
07/08/2015	BILL	NEWMONT USA LIMITED	$8,313.46	$8,313.46
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-8,180.62	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$8,180.62	$8,180.62
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-8,092.63	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$8,092.63	$8,092.63
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-7,974.68	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$7,974.68	$7,974.68
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-7,900.73	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$7,900.73	$7,900.73
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-7,966.55	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$7,966.55	$7,966.55
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-8,108.98	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$8,108.98	$8,108.98
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-3,301.10	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$3,301.10	$3,301.10
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-3,169.15	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$3,169.15	$3,169.15
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-3,031.15	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$3,031.15	$3,031.15
03/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK	$-758.13	$0.00
01/10/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 238466	$-758.13	$758.13
10/03/2005	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 235435	$-758.13	$1,516.26
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-758.21	$2,274.39
07/21/2005	BILL	NEWMONT USA LIMITED	$3,032.60	$3,032.60
03/09/2005	PAYMENT	@	$-702.37	$0.00
12/27/2004	PAYMENT	@	$-702.37	$702.37
10/04/2004	PAYMENT	@	$-702.37	$1,404.74
08/16/2004	PAYMENT	@	$-846.37	$2,107.11
07/01/2004	BILL	NEWMONT USA LIMITED @	$2,953.48	$2,953.48
08/21/2003	PAYMENT	@	$-2,920.60	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$2,920.60	$2,920.60