Tax Account 005-06A-006

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Owners

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

Account Summary

Account ID	005-06A-006
Account Type	Real Estate
Location	0 SEC 4 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	$1,183.50
Total	$1,183.50
Paid	$1,183.50
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	$296.16	$0.00	$296.16	$296.16	$0.00
2	10/07/2024	10/17/2024	Paid	$295.78	$0.00	$295.78	$295.78	$0.00
3	01/06/2025	01/16/2025	Paid	$295.78	$0.00	$295.78	$295.78	$0.00
4	03/03/2025	03/13/2025	Paid	$295.78	$0.00	$295.78	$295.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,183.50	$0.00	$1,183.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,183.50	$0.00	$1,183.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,262.11	$0.00	$1,262.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,247.74	$0.00	$1,247.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,247.74	$0.00	$1,247.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,243.32	$0.00	$1,243.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,132.79	$0.00	$1,132.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,132.79	$0.00	$1,132.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,132.79	$0.00	$1,132.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,132.79	$0.00	$1,132.79	$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	$-1,183.50	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$1,183.50	$1,183.50
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-1,183.50	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$1,183.50	$1,183.50
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-1,183.50	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$1,183.50	$1,183.50
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102124	$-1,262.11	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$1,262.11	$1,262.11
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-1,247.74	$0.00
07/15/2020	BILL	NEVADA GOLD MINES LLC	$1,247.74	$1,247.74
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-1,247.74	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$1,247.74	$1,247.74
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-1,243.32	$0.00
07/09/2018	BILL	NEWMONT USA LIMITED	$1,243.32	$1,243.32
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-1,132.79	$0.00
07/07/2017	BILL	NEWMONT USA LIMITED	$1,132.79	$1,132.79
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-1,132.79	$0.00
07/08/2016	BILL	NEWMONT USA LIMITED	$1,132.79	$1,132.79
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-1,132.79	$0.00
07/08/2015	BILL	NEWMONT USA LIMITED	$1,132.79	$1,132.79
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-1,132.79	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$1,132.79	$1,132.79
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-1,132.79	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$1,132.79	$1,132.79
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-1,132.79	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$1,132.79	$1,132.79
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-1,132.79	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$1,132.79	$1,132.79
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-1,139.16	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$1,139.16	$1,139.16
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-1,139.16	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$1,139.16	$1,139.16
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-1,145.04	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$1,145.04	$1,145.04
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-1,139.16	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$1,139.16	$1,139.16
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-1,121.39	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$1,121.39	$1,121.39
03/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK	$-280.01	$0.00
01/10/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 238466	$-280.01	$280.01
10/03/2005	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 235435	$-280.01	$560.02
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-280.03	$840.03
07/21/2005	BILL	NEWMONT USA LIMITED	$1,120.06	$1,120.06
03/09/2005	PAYMENT	@	$-280.43	$0.00
12/27/2004	PAYMENT	@	$-280.43	$280.43
10/04/2004	PAYMENT	@	$-280.43	$560.86
08/16/2004	PAYMENT	@	$-280.45	$841.29
07/01/2004	BILL	NEWMONT USA LIMITED @	$1,121.74	$1,121.74
08/21/2003	PAYMENT	@	$-1,121.52	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$1,121.52	$1,121.52