Tax Account 005-260-007

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Owners

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

Account Summary

Account ID	005-260-007
Account Type	Real Estate
Location	0 TWP 31N RNG 53E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-260-007

Account Type

Real Estate

Location

0 TWP 31N RNG 53E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33,202.33
Total	$33,202.33
Paid	$33,202.33
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$33,202.33

Total

$33,202.33

Paid

$33,202.33

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	$8,300.83	$0.00	$8,300.83	$8,300.83	$0.00
2	10/07/2024	10/17/2024	Paid	$8,300.50	$0.00	$8,300.50	$8,300.50	$0.00
3	01/06/2025	01/16/2025	Paid	$8,300.50	$0.00	$8,300.50	$8,300.50	$0.00
4	03/03/2025	03/13/2025	Paid	$8,300.50	$0.00	$8,300.50	$8,300.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23,875.27	$0.00	$23,875.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37,087.61	$0.00	$37,087.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$23,865.69	$0.00	$23,865.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20,073.50	$0.00	$20,073.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$32,337.24	$0.00	$32,337.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$48,762.00	$0.00	$48,762.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$38,964.72	$0.00	$38,964.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38,376.79	$0.00	$38,376.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33,073.07	$0.00	$33,073.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33,381.68	$0.00	$33,381.68	$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	$-33,202.33	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$33,202.33	$33,202.33
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106534	$-23,875.27	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$23,875.27	$23,875.27
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104283	$-37,087.61	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$37,087.61	$37,087.61
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102124	$-23,865.69	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$23,865.69	$23,865.69
08/18/2020	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 1116252	$-20,073.50	$0.00
07/15/2020	BILL	NEVADA GOLD MINES LLC	$20,073.50	$20,073.50
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-32,337.24	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$32,337.24	$32,337.24
03/04/2019	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200040031	$-12,190.21	$0.00
12/24/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200039011	$-12,190.21	$12,190.21
09/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037605	$-12,190.21	$24,380.42
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-12,191.37	$36,570.63
07/09/2018	BILL	NEWMONT USA LIMITED	$48,762.00	$48,762.00
03/07/2018	PAYMENT	NEWMONT CHECK NUM: 200034125	$-9,740.49	$0.00
12/19/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200032770	$-9,740.49	$9,740.49
09/18/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200031248	$-9,740.49	$19,480.98
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-9,743.25	$29,221.47
07/07/2017	BILL	NEWMONT USA LIMITED	$38,964.72	$38,964.72
02/27/2017	PAYMENT	NEWMONT CHECK NUM: 200027534	$-9,594.19	$0.00
12/20/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200026055	$-9,594.19	$9,594.19
10/06/2016	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200024830	$-9,594.19	$19,188.38
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-9,594.22	$28,782.57
07/08/2016	BILL	NEWMONT USA LIMITED	$38,376.79	$38,376.79
02/16/2016	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200020750	$-8,268.26	$0.00
12/28/2015	PAYMENT	NEWMONT USA LTD CHECK NUM: 200019834	$-8,268.26	$8,268.26
09/29/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018681	$-8,268.26	$16,536.52
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-8,268.29	$24,804.78
07/08/2015	BILL	NEWMONT USA LIMITED	$33,073.07	$33,073.07
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-33,381.68	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$33,381.68	$33,381.68
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-34,154.61	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$34,154.61	$34,154.61
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-34,310.44	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$34,310.44	$34,310.44
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-36,358.66	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$36,358.66	$36,358.66
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-37,571.90	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$37,571.90	$37,571.90
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-38,190.27	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$38,190.27	$38,190.27
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-37,671.32	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$37,671.32	$37,671.32
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-36,837.27	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$36,837.27	$36,837.27
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-31,690.45	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$31,690.45	$31,690.45
03/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK	$-15,867.64	$0.00
01/10/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 238466	$-15,867.64	$15,867.64
10/03/2005	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 235435	$-15,867.64	$31,735.28
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-15,867.65	$47,602.92
07/21/2005	BILL	NEWMONT USA LIMITED	$63,470.57	$63,470.57
03/09/2005	PAYMENT	@	$-15,939.33	$0.00
12/27/2004	PAYMENT	@	$-15,939.33	$15,939.33
10/04/2004	PAYMENT	@	$-15,939.33	$31,878.66
08/16/2004	PAYMENT	@	$-15,939.36	$47,817.99
07/01/2004	BILL	NEWMONT USA LIMITED @	$63,757.35	$63,757.35
02/23/2004	PAYMENT	@	$-18,192.73	$0.00
12/23/2003	PAYMENT	@	$-18,192.73	$18,192.73
10/07/2003	PAYMENT	@	$-18,192.73	$36,385.46
08/21/2003	PAYMENT	@	$-18,192.76	$54,578.19
07/01/2003	BILL	NEWMONT USA LIMITED @	$72,770.95	$72,770.95