Tax Account 005-340-009

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Owners

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

699787

Account Summary

Account ID	005-340-009
Account Type	Real Estate
Location	0 TWP 39N RGE 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	2025/2026 REAL ESTATE TAXES
Original	$611.49
Total	$611.49
Paid	$611.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$153.12	$0.00	$0.00	$153.12	$153.12	$0.00
2	10/06/2025	10/16/2025	Paid	$152.79	$0.00	$0.00	$152.79	$152.79	$0.00
3	01/05/2026	01/15/2026	Paid	$152.79	$0.00	$0.00	$152.79	$152.79	$0.00
4	03/02/2026	03/12/2026	Paid	$152.79	$0.00	$0.00	$152.79	$152.79	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$602.16	$0.00	$0.00	$602.16	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$512.45	$0.00	$0.00	$512.45	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$474.49	$0.00	$0.00	$474.49	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$485.77	$0.00	$0.00	$485.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$492.53	$0.00	$0.00	$492.53	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$532.04	$0.00	$0.00	$532.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$541.48	$0.00	$0.00	$541.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$465.41	$0.00	$0.00	$465.41	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$439.47	$0.00	$0.00	$439.47	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$425.76	$0.00	$0.00	$425.76	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$384.22	$0.00	$0.00	$384.22	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	JERRITT CANYON GOLD CHECK 11222	$-611.49	$0.00
07/11/2025	BILL	JERRITT CANYON GOLD LLC	$611.49	$611.49
12/17/2024	PAYMENT	JERRITT CANYON GOLD CHECK 11101	$-48.71	$0.00
08/30/2024	PAYMENT	JERRITT CANYON GOLD LLC SYS 00011060 ORIG: CHECK	$-553.45	$48.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.71	$602.16
08/30/2024	ADJUSTMENT	JERRITT CANYON GOLD LLC CHECK 00011060 VOIDED PAYMENT: 935309. REASON: AMENDMENT TO RE 2025	$553.45	$553.45
08/15/2024	PAYMENT	JERRITT CANYON GOLD LLC CHECK 00011060	$-553.45	$0.00
07/10/2024	BILL	JERRITT CANYON GOLD LLC	$553.45	$553.45
08/30/2023	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 10880	$-512.45	$0.00
07/12/2023	BILL	JERRITT CANYON GOLD LLC	$512.45	$512.45
08/11/2022	PAYMENT	FIRST MAJESTIC/JERRITT CANYON CHECK NUM: 10301	$-474.49	$0.00
07/12/2022	BILL	JERRITT CANYON GOLD LLC	$474.49	$474.49
08/23/2021	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 9613	$-485.77	$0.00
07/14/2021	BILL	JERRITT CANYON GOLD LLC	$485.77	$485.77
08/06/2020	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 8749	$-492.53	$0.00
07/15/2020	BILL	JERRITT CANYON GOLD LLC	$492.53	$492.53
08/21/2019	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 7834	$-532.04	$0.00
07/10/2019	BILL	JERRITT CANYON GOLD LLC	$532.04	$532.04
08/22/2018	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 6793	$-541.48	$0.00
07/09/2018	BILL	JERRITT CANYON GOLD LLC	$541.48	$541.48
07/31/2017	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 5614	$-465.41	$0.00
07/07/2017	BILL	JERRITT CANYON GOLD LLC	$465.41	$465.41
08/18/2016	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 4463	$-439.47	$0.00
07/08/2016	BILL	JERRITT CANYON GOLD LLC	$439.47	$439.47
08/19/2015	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 1331	$-425.76	$0.00
07/08/2015	BILL	JERRITT CANYON GOLD LLC	$425.76	$425.76
08/27/2014	PAYMENT	VERIS GOLD USA INC CHECK NUM: 172	$-384.22	$0.00
07/10/2014	BILL	VERIS GOLD USA INC	$384.22	$384.22
08/19/2013	PAYMENT	VERIS GOLD USA INC CHECK NUM: WIRE	$-356.43	$0.00
07/16/2013	BILL	VERIS GOLD USA INC	$356.43	$356.43
07/25/2012	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE RCVD 7/24	$-330.32	$0.00
07/10/2012	BILL	QUEENSTAKE RESOURCES USA INC	$330.32	$330.32
05/11/2012	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE OPERATING	$-363.69	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$363.69
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.71	$356.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.96	$334.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.75	$321.02
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.10	$313.27
07/14/2011	BILL	QUEENSTAKE RESOURCES USA INC	$310.17	$310.17
05/02/2011	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-337.10	$0.00
05/02/2011	AMENDMENT	Removed pen, too small to bill	$-1.33	$337.10
05/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$337.10	$338.43
05/02/2011	VOID	QUEENSTAKE RESOURCES USA INC CREDIT: D BANK: OP INTERNET	$-337.10	$1.33
05/02/2011	ADJUSTMENT	See notes BANK: OP INTERNET NUM: 085687	$338.43	$338.43
05/02/2011	VOID	SHAUN HEINRICHS CREDIT: D BANK: OP INTERNET NUM: 085687	$-338.43	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.60	$338.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.24	$317.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.36	$304.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.94	$297.23
07/14/2010	BILL	QUEENSTAKE RESOURCES USA INC	$294.29	$294.29
05/20/2010	PAYMENT	SHAUN HEINRICHS CREDIT: D BANK: INTERNET PMT	$-659.11	$0.00
05/03/2010	INTEREST	Monthly Interest	$2.16	$659.11
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$656.95
04/01/2010	INTEREST	Monthly Interest	$2.16	$649.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.54	$647.79
03/01/2010	INTEREST	Monthly Interest	$2.16	$628.25
02/01/2010	INTEREST	Monthly Interest	$2.16	$626.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.56	$623.93
01/05/2010	INTEREST	Monthly Interest	$2.16	$611.37
12/01/2009	INTEREST	Monthly Interest	$2.16	$609.21
11/02/2009	INTEREST	Monthly Interest	$2.16	$607.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.98	$604.89
10/01/2009	INTEREST	Monthly Interest	$2.16	$597.91
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.79	$595.75
09/01/2009	INTEREST	Monthly Interest	$2.16	$592.96
08/03/2009	INTEREST	Monthly Interest	$2.16	$590.80
07/21/2009	BILL	QUEENSTAKE RESOURCES USA INC	$279.20	$588.64
07/01/2009	INTEREST	Monthly Interest	$2.16	$309.44
06/01/2009	INTEREST	Monthly Interest	$2.16	$307.28
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$305.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.15	$298.12
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.67	$279.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.48	$268.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.59	$261.82
07/14/2008	BILL	QUEENSTAKE RESOURCES USA INC	$259.23	$259.23
08/24/2007	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 363657	$-244.57	$0.00
07/13/2007	BILL	QUEENSTAKE RESOURCES USA INC	$244.57	$244.57
09/18/2006	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 358403	$-232.16	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.30	$232.16
07/19/2006	BILL	QUEENSTAKE RESOURCES USA INC	$229.86	$229.86
09/08/2005	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 352032	$-223.06	$0.00
07/21/2005	BILL	QUEENSTAKE RESOURCES USA INC	$223.06	$223.06
08/20/2004	PAYMENT	@	$-240.59	$0.00
07/01/2004	BILL	QUEENSTAKE RESOURCES U @	$240.59	$240.59
09/25/2003	PAYMENT	@	$-220.31	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.18	$220.31
07/01/2003	BILL	ANGLOGOLD(JERRITT CANY @	$218.13	$218.13