Tax Account 005-260-006

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Owners

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

Account Summary

Account ID	005-260-006
Account Type	Real Estate
Location	0 TWP 31N RNG 53E 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	$2,257.23
Total	$2,257.23
Paid	$2,257.23
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	$564.66	$0.00	$564.66	$564.66	$0.00
2	10/07/2024	10/17/2024	Paid	$564.19	$0.00	$564.19	$564.19	$0.00
3	01/06/2025	01/16/2025	Paid	$564.19	$0.00	$564.19	$564.19	$0.00
4	03/03/2025	03/13/2025	Paid	$564.19	$0.00	$564.19	$564.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,257.23	$0.00	$2,257.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,257.23	$0.00	$2,257.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,406.57	$0.00	$2,406.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,379.04	$0.00	$2,379.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,378.38	$0.00	$2,378.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,369.96	$0.00	$2,369.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,160.98	$0.00	$2,160.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,158.23	$0.00	$2,158.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,158.23	$0.00	$2,158.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,159.49	$0.00	$2,159.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107862	$-2,257.23	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$2,257.23	$2,257.23
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106534	$-2,257.23	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$2,257.23	$2,257.23
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104283	$-2,257.23	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$2,257.23	$2,257.23
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102124	$-2,406.57	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$2,406.57	$2,406.57
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-2,379.04	$0.00
07/15/2020	BILL	NEVADA GOLD MINES LLC	$2,379.04	$2,379.04
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-2,378.38	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$2,378.38	$2,378.38
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-2,369.96	$0.00
07/09/2018	BILL	NEWMONT USA LIMITED	$2,369.96	$2,369.96
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-2,160.98	$0.00
07/07/2017	BILL	NEWMONT USA LIMITED	$2,160.98	$2,160.98
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-2,158.23	$0.00
07/08/2016	BILL	NEWMONT USA LIMITED	$2,158.23	$2,158.23
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-2,158.23	$0.00
07/08/2015	BILL	NEWMONT USA LIMITED	$2,158.23	$2,158.23
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-2,159.49	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$2,159.49	$2,159.49
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-2,158.23	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$2,158.23	$2,158.23
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-2,158.23	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$2,158.23	$2,158.23
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-2,158.23	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$2,158.23	$2,158.23
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-2,170.35	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$2,170.35	$2,170.35
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-2,171.61	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$2,171.61	$2,171.61
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-2,171.61	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$2,171.61	$2,171.61
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-2,170.35	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$2,170.35	$2,170.35
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-2,169.51	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$2,169.51	$2,169.51
03/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK	$-541.74	$0.00
01/10/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 238466	$-541.74	$541.74
10/03/2005	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 235435	$-541.74	$1,083.48
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-541.77	$1,625.22
07/21/2005	BILL	NEWMONT USA LIMITED	$2,166.99	$2,166.99
03/09/2005	PAYMENT	@	$-542.58	$0.00
12/27/2004	PAYMENT	@	$-542.58	$542.58
10/04/2004	PAYMENT	@	$-542.58	$1,085.16
08/16/2004	PAYMENT	@	$-542.61	$1,627.74
07/01/2004	BILL	NEWMONT USA LIMITED @	$2,170.35	$2,170.35
08/21/2003	PAYMENT	@	$-2,169.93	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$2,169.93	$2,169.93