Tax Account 005-06C-003

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Owners

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

Account Summary

Account ID	005-06C-003
Account Type	Real Estate
Location	0 SEC 9 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	$275.20
Total	$275.20
Paid	$275.20
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	$69.10	$0.00	$69.10	$69.10	$0.00
2	10/07/2024	10/17/2024	Paid	$68.70	$0.00	$68.70	$68.70	$0.00
3	01/06/2025	01/16/2025	Paid	$68.70	$0.00	$68.70	$68.70	$0.00
4	03/03/2025	03/13/2025	Paid	$68.70	$0.00	$68.70	$68.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$275.20	$0.00	$275.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$275.20	$0.00	$275.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$293.47	$0.00	$293.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$290.13	$0.00	$290.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$290.13	$0.00	$290.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$289.10	$0.00	$289.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$263.40	$0.00	$263.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$263.40	$0.00	$263.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$263.40	$0.00	$263.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$263.40	$0.00	$263.40	$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	$-275.20	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$275.20	$275.20
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-275.20	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$275.20	$275.20
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-275.20	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$275.20	$275.20
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102124	$-293.47	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$293.47	$293.47
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-290.13	$0.00
07/15/2020	BILL	NEVADA GOLD MINES LLC	$290.13	$290.13
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-290.13	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$290.13	$290.13
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-289.10	$0.00
07/09/2018	BILL	NEWMONT USA LIMITED	$289.10	$289.10
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-263.40	$0.00
07/07/2017	BILL	NEWMONT USA LIMITED	$263.40	$263.40
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-263.40	$0.00
07/08/2016	BILL	NEWMONT USA LIMITED	$263.40	$263.40
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-263.40	$0.00
07/08/2015	BILL	NEWMONT USA LIMITED	$263.40	$263.40
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-263.40	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$263.40	$263.40
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-263.40	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$263.40	$263.40
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-263.40	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$263.40	$263.40
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-263.40	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$263.40	$263.40
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-264.88	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$264.88	$264.88
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-264.88	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$264.88	$264.88
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-264.88	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$264.88	$264.88
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-264.88	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$264.88	$264.88
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-260.75	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$260.75	$260.75
03/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK	$-65.11	$0.00
01/10/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 238466	$-65.11	$65.11
10/03/2005	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 235435	$-65.11	$130.22
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-65.11	$195.33
07/21/2005	BILL	NEWMONT USA LIMITED	$260.44	$260.44
03/09/2005	PAYMENT	@	$-65.20	$0.00
12/27/2004	PAYMENT	@	$-65.20	$65.20
10/04/2004	PAYMENT	@	$-65.20	$130.40
08/16/2004	PAYMENT	@	$-65.23	$195.60
07/01/2004	BILL	NEWMONT USA LIMITED @	$260.83	$260.83
08/21/2003	PAYMENT	@	$-260.78	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$260.78	$260.78