Tax Account 005-160-006

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Owners

JERRITT CANYON GOLD LLC
HC 31 BOX 78
ELKO, NV 89801-9524

699787

Account Summary

Account ID	005-160-006
Account Type	Real Estate
Location	0 TWP 43N RNG 52E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-160-006

Account Type

Real Estate

Location

0 TWP 43N RNG 52E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.56
Total	$10.56
Paid	$10.56
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$10.56

Total

$10.56

Paid

$10.56

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	$10.56	$0.00	$10.56	$10.56	$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	$8.97	$0.00	$8.97	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$8.31	$0.00	$8.31	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$8.52	$0.00	$8.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$8.64	$0.00	$8.64	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.30	$0.00	$9.30	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.31	$0.00	$9.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.00	$0.00	$8.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$7.55	$0.00	$7.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$7.10	$0.00	$7.10	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.60	$0.00	$6.60	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.86	$0.00
08/30/2024	PAYMENT	JERRITT CANYON GOLD LLC SYS 00011060 ORIG: CHECK	$-9.70	$0.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.86	$10.56
08/30/2024	ADJUSTMENT	JERRITT CANYON GOLD LLC CHECK 00011060 VOIDED PAYMENT: 935307. REASON: AMENDMENT TO RE 2025	$9.70	$9.70
08/15/2024	PAYMENT	JERRITT CANYON GOLD LLC CHECK 00011060	$-9.70	$0.00
07/10/2024	BILL	JERRITT CANYON GOLD LLC	$9.70	$9.70
08/30/2023	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 10880	$-8.97	$0.00
07/12/2023	BILL	JERRITT CANYON GOLD LLC	$8.97	$8.97
08/11/2022	PAYMENT	FIRST MAJESTIC/JERRITT CANYON CHECK NUM: 10301	$-8.31	$0.00
07/12/2022	BILL	JERRITT CANYON GOLD LLC	$8.31	$8.31
08/23/2021	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 9613	$-8.52	$0.00
07/14/2021	BILL	JERRITT CANYON GOLD LLC	$8.52	$8.52
08/06/2020	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 8749	$-8.64	$0.00
07/15/2020	BILL	JERRITT CANYON GOLD LLC	$8.64	$8.64
08/21/2019	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 7834	$-9.30	$0.00
07/10/2019	BILL	JERRITT CANYON GOLD LLC	$9.30	$9.30
08/22/2018	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 6793	$-9.31	$0.00
07/09/2018	BILL	JERRITT CANYON GOLD LLC	$9.31	$9.31
07/31/2017	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 5614	$-8.00	$0.00
07/07/2017	BILL	JERRITT CANYON GOLD LLC	$8.00	$8.00
08/18/2016	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 4463	$-7.55	$0.00
07/08/2016	BILL	JERRITT CANYON GOLD LLC	$7.55	$7.55
08/19/2015	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 1331	$-7.10	$0.00
07/08/2015	BILL	JERRITT CANYON GOLD LLC	$7.10	$7.10
08/27/2014	PAYMENT	VERIS GOLD USA INC CHECK NUM: 172	$-6.60	$0.00
07/10/2014	BILL	VERIS GOLD USA INC	$6.60	$6.60
08/19/2013	PAYMENT	VERIS GOLD USA INC CHECK NUM: WIRE	$-6.12	$0.00
07/16/2013	BILL	VERIS GOLD USA INC	$6.12	$6.12
07/25/2012	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE RCVD 7/24	$-5.67	$0.00
07/10/2012	BILL	QUEENSTAKE RESOURCES USA INC	$5.67	$5.67
05/11/2012	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE OPERATING	$-13.48	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$13.48
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.37	$6.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.32	$6.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.27	$5.79
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.21	$5.52
07/14/2011	BILL	QUEENSTAKE RESOURCES USA INC	$5.31	$5.31
05/02/2011	PAYMENT	SHAUN HEINRICHS CREDIT: D BANK: OP INTERNET NUM: 085687	$-6.13	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.35	$6.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.30	$5.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.25	$5.48
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.20	$5.23
07/14/2010	BILL	QUEENSTAKE RESOURCES USA INC	$5.03	$5.03
05/20/2010	PAYMENT	SHAUN HEINRICHS CREDIT: D BANK: INTERNET PMT	$-25.67	$0.00
05/03/2010	INTEREST	Monthly Interest	$0.04	$25.67
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$25.63
04/01/2010	INTEREST	Monthly Interest	$0.04	$18.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.33	$18.59
03/01/2010	INTEREST	Monthly Interest	$0.04	$18.26
02/01/2010	INTEREST	Monthly Interest	$0.04	$18.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.29	$18.18
01/05/2010	INTEREST	Monthly Interest	$0.04	$17.89
12/01/2009	INTEREST	Monthly Interest	$0.04	$17.85
11/02/2009	INTEREST	Monthly Interest	$0.04	$17.81
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.24	$17.77
10/01/2009	INTEREST	Monthly Interest	$0.04	$17.53
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.19	$17.49
09/01/2009	INTEREST	Monthly Interest	$0.04	$17.30
08/03/2009	INTEREST	Monthly Interest	$0.04	$17.26
07/21/2009	BILL	QUEENSTAKE RESOURCES USA INC	$4.76	$17.22
07/01/2009	INTEREST	Monthly Interest	$0.04	$12.46
06/01/2009	INTEREST	Monthly Interest	$0.04	$12.42
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$12.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.31	$5.38
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.26	$5.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.22	$4.81
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.18	$4.59
07/14/2008	BILL	QUEENSTAKE RESOURCES USA INC	$4.41	$4.41
08/24/2007	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 363657	$-4.16	$0.00
07/13/2007	BILL	QUEENSTAKE RESOURCES USA INC	$4.16	$4.16
09/18/2006	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 358403	$-4.07	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.16	$4.07
07/19/2006	BILL	QUEENSTAKE RESOURCES USA INC	$3.91	$3.91
08/19/2005	PAYMENT	CASTLE EXPLORATION CHECK NUM: 4351	$-3.79	$0.00
07/21/2005	BILL	QUEENSTAKE RESOURCES USA INC	$3.79	$3.79
08/17/2004	PAYMENT	@	$-4.14	$0.00
07/01/2004	BILL	ANGLOGOLD(JERRITT CANY @	$4.14	$4.14
09/25/2003	PAYMENT	@	$-3.73	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.04	$3.73
07/01/2003	BILL	ANGLOGOLD(JERRITT CANY @	$3.69	$3.69