Tax Account 005-070-003

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Owners

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

Account Summary

Account ID	005-070-003
Account Type	Real Estate
Location	0 TWP 34N RGE 52E MDB&M
Balance	$14.05
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $14.05 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$173.74
Total	$173.74
Paid	$159.69
Balance	$14.05
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$40.20	$0.00	$40.20	$40.20	$0.00
2	10/07/2024	10/17/2024	Paid	$44.51	$0.00	$44.51	$44.51	$0.00
3	01/06/2025	01/16/2025	Paid	$44.51	$0.00	$44.51	$44.51	$0.00
4	03/03/2025	03/13/2025	Due	$44.52	$0.00	$44.52	$30.47	$14.05	Pay $14.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$147.85	$0.00	$147.85	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$136.90	$0.00	$136.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$140.17	$0.00	$140.17	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$142.08	$0.03	$142.11	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$153.52	$0.00	$153.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$159.12	$0.00	$159.12	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$136.76	$0.00	$136.76	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$129.14	$0.00	$129.14	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$124.76	$0.00	$124.76	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$112.88	$0.00	$112.88	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK	$-159.69	$14.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.05	$173.74
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923251. REASON: AMENDMENT TO RE 2025	$159.69	$159.69
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-159.69	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$159.69	$159.69
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-147.85	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$147.85	$147.85
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-136.90	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$136.90	$136.90
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-140.17	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$140.17	$140.17
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-142.11	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$142.11
07/15/2020	BILL	NEVADA GOLD MINES LLC	$142.08	$142.08
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-153.52	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$153.52	$153.52
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-159.12	$0.00
07/09/2018	BILL	NEWMONT USA LIMITED	$159.12	$159.12
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-136.76	$0.00
07/07/2017	BILL	NEWMONT USA LIMITED	$136.76	$136.76
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-129.14	$0.00
07/08/2016	BILL	NEWMONT USA LIMITED	$129.14	$129.14
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-124.76	$0.00
07/08/2015	BILL	NEWMONT USA LIMITED	$124.76	$124.76
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-112.88	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$112.88	$112.88
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-104.70	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$104.70	$104.70
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-97.03	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$97.03	$97.03
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-91.12	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$91.12	$91.12
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-86.44	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$86.44	$86.44
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-82.94	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$82.94	$82.94
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-77.01	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$77.01	$77.01
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-72.65	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$72.65	$72.65
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-68.28	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$68.28	$68.28
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-66.30	$0.00
07/21/2005	BILL	NEWMONT USA LIMITED	$66.30	$66.30
08/16/2004	PAYMENT	@	$-71.25	$0.00
07/01/2004	BILL	NEWMONT USA LIMITED @	$71.25	$71.25
08/21/2003	PAYMENT	@	$-64.94	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$64.94	$64.94