Tax Account 005-06C-004

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Owners

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

Account Summary

Account ID	005-06C-004
Account Type	Real Estate
Location	0 SEC 9 TWP 33N RGE 52E MD
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	$143.49
Total	$143.49
Paid	$143.49
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	$36.15	$0.00	$36.15	$36.15	$0.00
2	10/07/2024	10/17/2024	Paid	$35.78	$0.00	$35.78	$35.78	$0.00
3	01/06/2025	01/16/2025	Paid	$35.78	$0.00	$35.78	$35.78	$0.00
4	03/03/2025	03/13/2025	Paid	$35.78	$0.00	$35.78	$35.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$153.02	$0.00	$153.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$151.28	$0.00	$151.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$151.28	$0.00	$151.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$150.74	$0.00	$150.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$137.34	$0.00	$137.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.34	$0.00	$137.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$137.34	$0.00	$137.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$137.34	$0.00	$137.34	$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	$-143.49	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$143.49	$143.49
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-143.49	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$143.49	$143.49
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-143.49	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$143.49	$143.49
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102124	$-153.02	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$153.02	$153.02
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-151.28	$0.00
07/15/2020	BILL	NEVADA GOLD MINES LLC	$151.28	$151.28
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-151.28	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$151.28	$151.28
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-150.74	$0.00
07/09/2018	BILL	NEWMONT USA LIMITED	$150.74	$150.74
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-137.34	$0.00
07/07/2017	BILL	NEWMONT USA LIMITED	$137.34	$137.34
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-137.34	$0.00
07/08/2016	BILL	NEWMONT USA LIMITED	$137.34	$137.34
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-137.34	$0.00
07/08/2015	BILL	NEWMONT USA LIMITED	$137.34	$137.34
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-137.34	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$137.34	$137.34
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-137.34	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$137.34	$137.34
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-137.34	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$137.34	$137.34
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-137.34	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$137.34	$137.34
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-138.11	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$138.11	$138.11
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-138.11	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$138.11	$138.11
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-138.11	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$138.11	$138.11
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-138.11	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$138.11	$138.11
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-135.96	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$135.96	$135.96
03/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK	$-33.95	$0.00
01/10/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 238466	$-33.95	$33.95
10/03/2005	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 235435	$-33.95	$67.90
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-33.95	$101.85
07/21/2005	BILL	NEWMONT USA LIMITED	$135.80	$135.80
03/09/2005	PAYMENT	@	$-34.00	$0.00
12/27/2004	PAYMENT	@	$-34.00	$34.00
10/04/2004	PAYMENT	@	$-34.00	$68.00
08/16/2004	PAYMENT	@	$-34.00	$102.00
07/01/2004	BILL	NEWMONT USA LIMITED @	$136.00	$136.00
08/21/2003	PAYMENT	@	$-135.97	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$135.97	$135.97