Tax Account 005-270-001

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Owners

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

Account Summary

Account ID	005-270-001
Account Type	Real Estate
Location	0 TWP 32N RNG 53E MDB&M
Balance	$247,350.68
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $247,350.68 (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	$494,701.73
Total	$494,701.73
Paid	$247,351.05
Balance	$247,350.68
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$123,675.71	$0.00	$123,675.71	$123,675.71	$0.00
2	10/07/2024	10/17/2024	Paid	$123,675.34	$0.00	$123,675.34	$123,675.34	$0.00
3	01/06/2025	01/16/2025	Due	$123,675.34	$0.00	$123,675.34	$0.00	$123,675.34	Pay $123,675.34 Now
4	03/03/2025	03/13/2025	Due	$123,675.34	$0.00	$123,675.34	$0.00	$247,350.68	Pay $247,350.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$517,829.59	$0.00	$517,829.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$527,061.96	$0.00	$527,061.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$615,815.76	$0.00	$615,815.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$181,940.74	$0.00	$181,940.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$181,730.38	$0.00	$181,730.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$138,054.22	$0.00	$138,054.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$183,739.77	$0.00	$183,739.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170,519.52	$0.00	$170,519.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$65,287.53	$0.00	$65,287.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$579,703.84	$0.00	$579,703.84	$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	1.21	1.18	.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
09/25/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 108222	$-123,675.34	$247,350.68
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107862	$-123,675.71	$371,026.02
07/10/2024	BILL	NEVADA GOLD MINES LLC	$494,701.73	$494,701.73
03/01/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107200	$-129,456.80	$0.00
11/27/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK 106900	$-124,645.17	$129,456.80
10/02/2023	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK 106709	$-129,456.80	$254,101.97
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106534	$-134,270.82	$383,558.77
07/12/2023	BILL	NEVADA GOLD MINES LLC	$517,829.59	$517,829.59
03/06/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 105418	$-131,764.89	$0.00
11/30/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 105016	$-131,764.89	$131,764.89
09/29/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104725	$-126,556.75	$263,529.78
08/18/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104415	$-73.39	$390,086.53
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104283	$-5,081.87	$390,159.92
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-52.88	$395,241.79
08/03/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104243	$-131,767.29	$395,294.67
07/12/2022	BILL	NEVADA GOLD MINES LLC	$527,061.96	$527,061.96
02/28/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 103344	$-153,953.44	$0.00
12/13/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102920	$-153,953.44	$153,953.44
10/05/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102566	$-153,953.44	$307,906.88
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102122	$-153,955.44	$461,860.32
07/14/2021	BILL	NEVADA GOLD MINES LLC	$615,815.76	$615,815.76
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252,1115757	$-181,940.74	$0.00
07/15/2020	BILL	NEVADA GOLD MINES LLC	$181,940.74	$181,940.74
02/27/2020	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200044372	$-45,432.30	$0.00
01/07/2020	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200043811	$-45,432.30	$45,432.30
10/07/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 20004303	$-43,494.26	$90,864.60
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-47,371.52	$134,358.86
07/10/2019	BILL	NEWMONT USA LIMITED	$181,730.38	$181,730.38
03/04/2019	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200040031	$-34,513.26	$0.00
12/24/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200039011	$-34,513.26	$34,513.26
09/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037605	$-34,513.26	$69,026.52
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-34,514.44	$103,539.78
07/09/2018	BILL	NEWMONT USA LIMITED	$138,054.22	$138,054.22
03/07/2018	PAYMENT	NEWMONT CHECK NUM: 200034125	$-45,934.25	$0.00
12/19/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200032770	$-45,934.25	$45,934.25
09/18/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200031248	$-45,934.25	$91,868.50
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-45,937.02	$137,802.75
07/07/2017	BILL	NEWMONT USA LIMITED	$183,739.77	$183,739.77
02/27/2017	PAYMENT	NEWMONT CHECK NUM: 200027534	$-42,629.88	$0.00
12/20/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200026055	$-42,629.88	$42,629.88
10/06/2016	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200024830	$-42,629.88	$85,259.76
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-42,629.88	$127,889.64
07/08/2016	BILL	NEWMONT USA LIMITED	$170,519.52	$170,519.52
02/16/2016	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200020750	$-16,321.88	$0.00
12/28/2015	PAYMENT	NEWMONT USA LTD CHECK NUM: 200019834	$-16,321.88	$16,321.88
09/29/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018681	$-16,321.88	$32,643.76
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-16,321.89	$48,965.64
07/08/2015	BILL	NEWMONT USA LIMITED	$65,287.53	$65,287.53
03/02/2015	PAYMENT	NEWMONT MINING CORP CHECK NUM: 200006985	$-144,925.64	$0.00
12/22/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200006705	$-144,925.64	$144,925.64
10/08/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200006230	$-144,925.64	$289,851.28
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-144,926.92	$434,776.92
07/10/2014	BILL	NEWMONT USA LIMITED	$579,703.84	$579,703.84
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-1,923.89	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$1,923.89	$1,923.89
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-1,783.03	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$1,783.03	$1,783.03
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-1,674.21	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$1,674.21	$1,674.21
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-1,683.62	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$1,683.62	$1,683.62
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-1,684.88	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$1,684.88	$1,684.88
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-1,684.88	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$1,684.88	$1,684.88
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-1,683.62	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$1,683.62	$1,683.62
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-1,682.96	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$1,682.96	$1,682.96
03/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK	$-420.25	$0.00
01/10/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 238466	$-420.25	$420.25
10/03/2005	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 235435	$-420.25	$840.50
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-420.25	$1,260.75
07/21/2005	BILL	NEWMONT USA LIMITED	$1,681.00	$1,681.00
03/09/2005	PAYMENT	@	$-420.90	$0.00
12/27/2004	PAYMENT	@	$-420.90	$420.90
10/04/2004	PAYMENT	@	$-420.90	$841.80
08/16/2004	PAYMENT	@	$-420.92	$1,262.70
07/01/2004	BILL	NEWMONT USA LIMITED @	$1,683.62	$1,683.62
08/21/2003	PAYMENT	@	$-1,683.29	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$1,683.29	$1,683.29