Tax Account 005-570-005

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Owners

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

699787

Account Summary

Account ID	005-570-005
Account Type	Real Estate
Location	0 TWP 40N RGE 54E MDB&M
Balance	$54.84
Currently Due	$0.00

Account ID

005-570-005

Account Type

Real Estate

Location

0 TWP 40N RGE 54E MDB&M

Balance

$54.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,730.58
Total	$2,730.58
Paid	$2,675.74
Balance	$54.84
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

$2,730.58

Total

$2,730.58

Paid

$2,675.74

Balance

$54.84

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	$669.22	$0.00	$669.22	$669.22	$0.00
2	10/07/2024	10/17/2024	Paid	$687.12	$0.00	$687.12	$687.12	$0.00
3	01/06/2025	01/16/2025	Paid	$687.12	$0.00	$687.12	$687.12	$0.00
4	03/03/2025	03/13/2025	Due	$687.12	$0.00	$687.12	$632.28	$54.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,356.04	$0.00	$2,356.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$6,132.79	$0.00	$6,132.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$6,161.17	$0.00	$6,161.17	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$6,020.54	$0.00	$6,020.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5,005.41	$0.00	$5,005.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4,916.94	$0.00	$4,916.94	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4,295.91	$0.00	$4,295.91	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4,265.96	$0.00	$4,265.96	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3,060.15	$0.00	$3,060.15	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,733.04	$0.00	$2,733.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	2050.38	2009.47	40.91	.00
2023-2024	S31	Humboldt Water	1777.00	1777.00	.00	.00
2022-2023	S31	Humboldt Water	1777.00	1777.00	.00	.00
2022-2023	S35	North Fork Gr Wtr	3819.64	3819.64	.00	.00
2021-2022	S31	Humboldt Water	1777.00	1777.00	.00	.00
2021-2022	S35	North Fork Gr Wtr	3819.64	3819.64	.00	.00
2020-2021	S31	Humboldt Water	1640.31	1640.31	.00	.00
2020-2021	S35	North Fork Gr Wtr	3819.64	3819.64	.00	.00
2019-2020	S31	Humboldt Water	1503.62	1503.62	.00	.00
2019-2020	S35	North Fork Gr Wtr	2938.19	2938.19	.00	.00
2018-2019	S31	Humboldt Water	1366.92	1366.92	.00	.00
2018-2019	S35	North Fork Gr Wtr	2938.19	2938.19	.00	.00
2017-2018	S31	Humboldt Water	820.15	820.15	.00	.00
2017-2018	S35	North Fork Gr Wtr	2938.19	2938.19	.00	.00
2016-2017	S31	Humboldt Water	820.15	820.15	.00	.00
2016-2017	S35	North Fork Gr Wtr	2938.19	2938.19	.00	.00
2015-2016	S31	Humboldt Water	820.15	820.15	.00	.00
2015-2016	S35	North Fork Gr Wtr	1762.91	1762.91	.00	.00
2014-2015	S31	Humboldt Water	820.15	820.15	.00	.00
2014-2015	S35	North Fork Gr Wtr	1469.09	1469.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	JERRITT CANYON GOLD LLC SYS 00011060 ORIG: CHECK	$-2,675.74	$54.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.84	$2,730.58
08/30/2024	ADJUSTMENT	JERRITT CANYON GOLD LLC CHECK 00011060 VOIDED PAYMENT: 935290. REASON: AMENDMENT TO RE 2025	$2,675.74	$2,675.74
08/15/2024	PAYMENT	JERRITT CANYON GOLD LLC CHECK 00011060	$-2,675.74	$0.00
07/10/2024	BILL	JERRITT CANYON GOLD LLC	$2,675.74	$2,675.74
08/30/2023	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 10880	$-2,356.04	$0.00
07/12/2023	BILL	JERRITT CANYON GOLD LLC	$2,356.04	$2,356.04
08/11/2022	PAYMENT	FIRST MAJESTIC/JERRITT CANYON CHECK NUM: 10301	$-6,132.79	$0.00
07/12/2022	BILL	JERRITT CANYON GOLD LLC	$6,132.79	$6,132.79
08/23/2021	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 9613	$-6,161.17	$0.00
07/14/2021	BILL	JERRITT CANYON GOLD LLC	$6,161.17	$6,161.17
08/06/2020	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 8749	$-6,020.54	$0.00
07/15/2020	BILL	JERRITT CANYON GOLD LLC	$6,020.54	$6,020.54
08/21/2019	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 7834	$-5,005.41	$0.00
07/10/2019	BILL	JERRITT CANYON GOLD LLC	$5,005.41	$5,005.41
08/22/2018	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 6793	$-4,916.94	$0.00
07/09/2018	BILL	JERRITT CANYON GOLD LLC	$4,916.94	$4,916.94
07/31/2017	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 5614	$-4,295.91	$0.00
07/07/2017	BILL	JERRITT CANYON GOLD LLC	$4,295.91	$4,295.91
08/18/2016	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 4463	$-4,265.96	$0.00
07/08/2016	BILL	JERRITT CANYON GOLD LLC	$4,265.96	$4,265.96
08/19/2015	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 1331	$-3,060.15	$0.00
07/08/2015	BILL	JERRITT CANYON GOLD LLC	$3,060.15	$3,060.15
08/27/2014	PAYMENT	VERIS GOLD USA INC CHECK NUM: 172	$-2,733.04	$0.00
07/10/2014	BILL	VERIS GOLD USA INC	$2,733.04	$2,733.04
08/19/2013	PAYMENT	VERIS GOLD USA INC CHECK NUM: WIRE	$-2,551.06	$0.00
07/16/2013	BILL	VERIS GOLD USA INC	$2,551.06	$2,551.06
07/25/2012	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE RCVD 7/24	$-2,489.77	$0.00
07/10/2012	BILL	QUEENSTAKE RESOURCES USA INC	$2,489.77	$2,489.77
05/18/2012	PAYMENT	QUEENSTAKE RESOURCES USA INC CASH	$-10.00	$0.00
05/15/2012	AMENDMENT	ADJUSTED BACK FEE, SEE NOTES	$10.00	$10.00
05/11/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE OPERATING	$-2,831.96	$0.00
05/11/2012	AMENDMENT	REMOVE PEN, SEE NOTES	$-10.00	$2,831.96
05/11/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE OPERATING	$2,831.96	$2,841.96
05/11/2012	VOID	QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE OPERATING	$-2,831.96	$10.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$2,841.96
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$172.56	$2,834.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$110.93	$2,662.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$61.63	$2,551.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.65	$2,489.84
07/14/2011	BILL	QUEENSTAKE RESOURCES USA INC	$2,465.19	$2,465.19
05/02/2011	PAYMENT	SHAUN HEINRICHS CREDIT: D BANK: OP INTERNET NUM: 085687	$-2,812.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$171.21	$2,812.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$110.06	$2,641.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$61.15	$2,531.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.46	$2,470.26
07/14/2010	BILL	QUEENSTAKE RESOURCES USA INC	$2,445.80	$2,445.80
05/20/2010	PAYMENT	SHAUN HEINRICHS CREDIT: D BANK: INTERNET PMT	$-5,741.09	$0.00
05/03/2010	INTEREST	Monthly Interest	$19.57	$5,741.09
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$5,721.52
04/01/2010	INTEREST	Monthly Interest	$19.57	$5,714.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$169.92	$5,694.95
03/01/2010	INTEREST	Monthly Interest	$19.57	$5,525.03
02/01/2010	INTEREST	Monthly Interest	$19.57	$5,505.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$109.24	$5,485.89
01/05/2010	INTEREST	Monthly Interest	$19.57	$5,376.65
12/01/2009	INTEREST	Monthly Interest	$19.57	$5,357.08
11/02/2009	INTEREST	Monthly Interest	$19.57	$5,337.51
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$60.69	$5,317.94
10/01/2009	INTEREST	Monthly Interest	$19.57	$5,257.25
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.28	$5,237.68
09/01/2009	INTEREST	Monthly Interest	$19.57	$5,213.40
08/03/2009	INTEREST	Monthly Interest	$19.57	$5,193.83
07/21/2009	BILL	QUEENSTAKE RESOURCES USA INC	$2,427.43	$5,174.26
07/01/2009	INTEREST	Monthly Interest	$19.57	$2,746.83
06/01/2009	INTEREST	Monthly Interest	$19.57	$2,727.26
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$2,707.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$164.39	$2,700.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$105.68	$2,536.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$58.71	$2,430.62
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.49	$2,371.91
07/14/2008	BILL	QUEENSTAKE RESOURCES USA INC	$2,348.42	$2,348.42
08/24/2007	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 363657	$-2,303.19	$0.00
07/13/2007	BILL	QUEENSTAKE RESOURCES USA INC	$2,303.19	$2,303.19
12/28/2006	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 359815	$-54.28	$0.00
09/18/2006	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 358403	$-2,226.22	$54.28
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.58	$2,280.50
07/19/2006	BILL	QUEENSTAKE RESOURCES USA INC	$2,257.92	$2,257.92
09/08/2005	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 352032	$-2,222.32	$0.00
07/21/2005	BILL	QUEENSTAKE RESOURCES USA INC	$2,222.32	$2,222.32
08/20/2004	PAYMENT	@	$-2,187.50	$0.00
07/01/2004	BILL	QUEENSTAKE RESOURCES U @	$2,187.50	$2,187.50
09/25/2003	PAYMENT	@	$-2,432.46	$0.00
07/01/2003	PENALTY	Penalty 03-04	$24.08	$2,432.46
07/01/2003	BILL	ANGLOGOLD(JERRITT CANY @	$2,408.38	$2,408.38