Tax Account 005-570-007

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Owners

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

699787

Account Summary

Account ID	005-570-007
Account Type	Real Estate
Location	0 TWP 40N RGE 54E MDB&M
Balance	$52.65
Currently Due	$0.00

Account ID

005-570-007

Account Type

Real Estate

Location

0 TWP 40N RGE 54E MDB&M

Balance

$52.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$649.80
Total	$649.80
Paid	$597.15
Balance	$52.65
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

$649.80

Total

$649.80

Paid

$597.15

Balance

$52.65

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	$149.55	$0.00	$149.55	$149.55	$0.00
2	10/07/2024	10/17/2024	Paid	$166.75	$0.00	$166.75	$166.75	$0.00
3	01/06/2025	01/16/2025	Paid	$166.75	$0.00	$166.75	$166.75	$0.00
4	03/03/2025	03/13/2025	Due	$166.75	$0.00	$166.75	$114.10	$52.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$552.92	$0.00	$552.92	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$511.96	$0.00	$511.96	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$524.73	$0.00	$524.73	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$532.10	$0.02	$532.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$574.76	$0.00	$574.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$555.56	$0.00	$555.56	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$477.50	$0.00	$477.50	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$450.90	$0.00	$450.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$423.77	$0.00	$423.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$394.20	$0.00	$394.20	$0.00	$0.00	2.5086	1.0

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	$-597.15	$52.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.65	$649.80
08/30/2024	ADJUSTMENT	JERRITT CANYON GOLD LLC CHECK 00011060 VOIDED PAYMENT: 935299. REASON: AMENDMENT TO RE 2025	$597.15	$597.15
08/15/2024	PAYMENT	JERRITT CANYON GOLD LLC CHECK 00011060	$-597.15	$0.00
07/10/2024	BILL	JERRITT CANYON GOLD LLC	$597.15	$597.15
08/30/2023	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 10880	$-552.92	$0.00
07/12/2023	BILL	JERRITT CANYON GOLD LLC	$552.92	$552.92
08/11/2022	PAYMENT	FIRST MAJESTIC/JERRITT CANYON CHECK NUM: 10301	$-511.96	$0.00
07/12/2022	BILL	JERRITT CANYON GOLD LLC	$511.96	$511.96
08/23/2021	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 9613	$-524.73	$0.00
07/14/2021	BILL	JERRITT CANYON GOLD LLC	$524.73	$524.73
08/06/2020	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 8749	$-532.12	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$532.12
07/15/2020	BILL	JERRITT CANYON GOLD LLC	$532.10	$532.10
08/21/2019	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 7834	$-574.76	$0.00
07/10/2019	BILL	JERRITT CANYON GOLD LLC	$574.76	$574.76
08/22/2018	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 6793	$-555.56	$0.00
07/09/2018	BILL	JERRITT CANYON GOLD LLC	$555.56	$555.56
07/31/2017	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 5614	$-477.50	$0.00
07/07/2017	BILL	JERRITT CANYON GOLD LLC	$477.50	$477.50
08/18/2016	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 4463	$-450.90	$0.00
07/08/2016	BILL	JERRITT CANYON GOLD LLC	$450.90	$450.90
08/19/2015	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 1331	$-423.77	$0.00
07/08/2015	BILL	JERRITT CANYON GOLD LLC	$423.77	$423.77
08/27/2014	PAYMENT	VERIS GOLD USA INC CHECK NUM: 172	$-394.20	$0.00
07/10/2014	BILL	VERIS GOLD USA INC	$394.20	$394.20
08/19/2013	PAYMENT	VERIS GOLD USA INC CHECK NUM: WIRE	$-365.68	$0.00
07/16/2013	BILL	VERIS GOLD USA INC	$365.68	$365.68
07/25/2012	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE RCVD 7/24	$-338.90	$0.00
07/10/2012	BILL	QUEENSTAKE RESOURCES USA INC	$338.90	$338.90
05/11/2012	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE OPERATING	$-372.94	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$372.94
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.27	$365.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.32	$343.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.96	$329.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.18	$321.39
07/14/2011	BILL	QUEENSTAKE RESOURCES USA INC	$318.21	$318.21
05/02/2011	PAYMENT	SHAUN HEINRICHS CREDIT: D BANK: OP INTERNET NUM: 085687	$-347.19	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.13	$347.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.59	$326.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.55	$312.47
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.02	$304.92
07/14/2010	BILL	QUEENSTAKE RESOURCES USA INC	$301.90	$301.90
05/20/2010	PAYMENT	SHAUN HEINRICHS CREDIT: D BANK: INTERNET PMT	$-675.90	$0.00
05/03/2010	INTEREST	Monthly Interest	$2.22	$675.90
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$673.68
04/01/2010	INTEREST	Monthly Interest	$2.22	$666.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.05	$664.46
03/01/2010	INTEREST	Monthly Interest	$2.22	$644.41
02/01/2010	INTEREST	Monthly Interest	$2.22	$642.19
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.89	$639.97
01/05/2010	INTEREST	Monthly Interest	$2.22	$627.08
12/01/2009	INTEREST	Monthly Interest	$2.22	$624.86
11/02/2009	INTEREST	Monthly Interest	$2.22	$622.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.16	$620.42
10/01/2009	INTEREST	Monthly Interest	$2.22	$613.26
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.86	$611.04
09/01/2009	INTEREST	Monthly Interest	$2.22	$608.18
08/03/2009	INTEREST	Monthly Interest	$2.22	$605.96
07/21/2009	BILL	QUEENSTAKE RESOURCES USA INC	$286.44	$603.74
07/01/2009	INTEREST	Monthly Interest	$2.22	$317.30
06/01/2009	INTEREST	Monthly Interest	$2.22	$315.08
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$312.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.62	$305.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.97	$287.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.65	$275.27
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.66	$268.62
07/14/2008	BILL	QUEENSTAKE RESOURCES USA INC	$265.96	$265.96
08/24/2007	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 363657	$-250.90	$0.00
07/13/2007	BILL	QUEENSTAKE RESOURCES USA INC	$250.90	$250.90
09/18/2006	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 358403	$-238.17	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.36	$238.17
07/19/2006	BILL	QUEENSTAKE RESOURCES USA INC	$235.81	$235.81
09/08/2005	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 352032	$-228.26	$0.00
07/21/2005	BILL	QUEENSTAKE RESOURCES USA INC	$228.26	$228.26
08/20/2004	PAYMENT	@	$-249.28	$0.00
07/01/2004	BILL	QUEENSTAKE RESOURCES U @	$249.28	$249.28
09/25/2003	PAYMENT	@	$-223.95	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.22	$223.95
07/01/2003	BILL	ANGLOGOLD(JERRITT CANY @	$221.73	$221.73