Tax Account 005-060-018

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Owners

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

Account Summary

Account ID	005-060-018
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	$64.86
Total	$64.86
Paid	$64.86
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	$64.86	$0.00	$64.86	$64.86	$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	$55.20	$0.00	$55.20	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$51.11	$0.00	$51.11	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$52.32	$0.00	$52.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$53.05	$0.02	$53.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$57.31	$0.00	$57.31	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.67	$0.00	$58.67	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$50.42	$0.00	$50.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.61	$0.00	$47.61	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$46.34	$0.00	$46.34	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$41.86	$0.00	$41.86	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	NEVADA GOLD MINES ` CHECK 108284	$-5.24	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK	$-59.62	$5.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.24	$64.86
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923256. REASON: AMENDMENT TO RE 2025	$59.62	$59.62
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-59.62	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$59.62	$59.62
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-55.20	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$55.20	$55.20
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-51.11	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$51.11	$51.11
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102124	$-52.32	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$52.32	$52.32
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-53.07	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.02	$53.07
07/15/2020	BILL	NEVADA GOLD MINES LLC	$53.05	$53.05
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-57.31	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$57.31	$57.31
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-58.67	$0.00
07/09/2018	BILL	NEWMONT USA LIMITED	$58.67	$58.67
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-50.42	$0.00
07/07/2017	BILL	NEWMONT USA LIMITED	$50.42	$50.42
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-47.61	$0.00
07/08/2016	BILL	NEWMONT USA LIMITED	$47.61	$47.61
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-46.34	$0.00
07/08/2015	BILL	NEWMONT USA LIMITED	$46.34	$46.34
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-41.86	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$41.86	$41.86
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-38.82	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$38.82	$38.82
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-35.98	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$35.98	$35.98
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-33.78	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$33.78	$33.78
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-32.04	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$32.04	$32.04
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-30.39	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$30.39	$30.39
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-28.22	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$28.22	$28.22
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-26.61	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$26.61	$26.61
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-25.01	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$25.01	$25.01
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-24.25	$0.00
07/21/2005	BILL	NEWMONT USA LIMITED	$24.25	$24.25
08/16/2004	PAYMENT	@	$-26.16	$0.00
07/01/2004	BILL	NEWMONT USA LIMITED @	$26.16	$26.16
08/21/2003	PAYMENT	@	$-23.72	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$23.72	$23.72