Tax Account 005-580-002

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Owners

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

699787

Account Summary

Account ID	005-580-002
Account Type	Real Estate
Location	0 TWP 41N RGE 54E MDB&M
Balance	$97.62
Currently Due	$0.00

Account ID

005-580-002

Account Type

Real Estate

Location

0 TWP 41N RGE 54E MDB&M

Balance

$97.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,215.38
Total	$1,215.38
Paid	$1,117.76
Balance	$97.62
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

$1,215.38

Total

$1,215.38

Paid

$1,117.76

Balance

$97.62

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	$279.68	$0.00	$279.68	$279.68	$0.00
2	10/07/2024	10/17/2024	Paid	$311.90	$0.00	$311.90	$311.90	$0.00
3	01/06/2025	01/16/2025	Paid	$311.90	$0.00	$311.90	$311.90	$0.00
4	03/03/2025	03/13/2025	Due	$311.90	$0.00	$311.90	$214.28	$97.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,034.96	$0.00	$1,034.96	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$958.30	$0.00	$958.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,017.00	$0.00	$1,017.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,004.39	$0.03	$1,004.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$988.42	$0.00	$988.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,022.47	$0.00	$1,022.47	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$878.83	$0.00	$878.83	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$829.87	$0.00	$829.87	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$779.96	$0.00	$779.96	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$725.53	$0.00	$725.53	$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	$-1,117.76	$97.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.62	$1,215.38
08/30/2024	ADJUSTMENT	JERRITT CANYON GOLD LLC CHECK 00011060 VOIDED PAYMENT: 935312. REASON: AMENDMENT TO RE 2025	$1,117.76	$1,117.76
08/15/2024	PAYMENT	JERRITT CANYON GOLD LLC CHECK 00011060	$-1,117.76	$0.00
07/10/2024	BILL	JERRITT CANYON GOLD LLC	$1,117.76	$1,117.76
08/30/2023	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 10880	$-1,034.96	$0.00
07/12/2023	BILL	JERRITT CANYON GOLD LLC	$1,034.96	$1,034.96
08/11/2022	PAYMENT	FIRST MAJESTIC/JERRITT CANYON CHECK NUM: 10301	$-958.30	$0.00
07/12/2022	BILL	JERRITT CANYON GOLD LLC	$958.30	$958.30
08/23/2021	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 9613	$-1,017.00	$0.00
07/14/2021	BILL	JERRITT CANYON GOLD LLC	$1,017.00	$1,017.00
08/06/2020	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 8749	$-1,004.42	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$1,004.42
07/15/2020	BILL	JERRITT CANYON GOLD LLC	$1,004.39	$1,004.39
08/21/2019	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 7834	$-988.42	$0.00
07/10/2019	BILL	JERRITT CANYON GOLD LLC	$988.42	$988.42
08/22/2018	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 6793	$-1,022.47	$0.00
07/09/2018	BILL	JERRITT CANYON GOLD LLC	$1,022.47	$1,022.47
07/31/2017	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 5614	$-878.83	$0.00
07/07/2017	BILL	JERRITT CANYON GOLD LLC	$878.83	$878.83
08/18/2016	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 4463	$-829.87	$0.00
07/08/2016	BILL	JERRITT CANYON GOLD LLC	$829.87	$829.87
08/19/2015	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 1331	$-779.96	$0.00
07/08/2015	BILL	JERRITT CANYON GOLD LLC	$779.96	$779.96
08/27/2014	PAYMENT	VERIS GOLD USA INC CHECK NUM: 172	$-725.53	$0.00
07/10/2014	BILL	VERIS GOLD USA INC	$725.53	$725.53
08/19/2013	PAYMENT	VERIS GOLD USA INC CHECK NUM: WIRE	$-673.02	$0.00
07/16/2013	BILL	VERIS GOLD USA INC	$673.02	$673.02
07/25/2012	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE RCVD 7/24	$-623.73	$0.00
07/10/2012	BILL	QUEENSTAKE RESOURCES USA INC	$623.73	$623.73
05/11/2012	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE OPERATING	$-680.52	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$680.52
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.00	$673.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.36	$632.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.64	$606.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.86	$591.52
07/14/2011	BILL	QUEENSTAKE RESOURCES USA INC	$585.66	$585.66
05/02/2011	PAYMENT	SHAUN HEINRICHS CREDIT: D BANK: OP INTERNET NUM: 085687	$-729.91	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$44.43	$729.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.56	$685.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.87	$656.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.35	$641.05
07/14/2010	BILL	QUEENSTAKE RESOURCES USA INC	$634.70	$634.70
05/20/2010	PAYMENT	SHAUN HEINRICHS CREDIT: D BANK: INTERNET PMT	$-1,428.70	$0.00
05/03/2010	INTEREST	Monthly Interest	$4.74	$1,428.70
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,423.96
04/01/2010	INTEREST	Monthly Interest	$4.74	$1,416.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.86	$1,412.22
03/01/2010	INTEREST	Monthly Interest	$4.74	$1,369.36
02/01/2010	INTEREST	Monthly Interest	$4.74	$1,364.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.55	$1,359.88
01/05/2010	INTEREST	Monthly Interest	$4.74	$1,332.33
12/01/2009	INTEREST	Monthly Interest	$4.74	$1,327.59
11/02/2009	INTEREST	Monthly Interest	$4.74	$1,322.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.31	$1,318.11
10/01/2009	INTEREST	Monthly Interest	$4.74	$1,302.80
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.12	$1,298.06
09/01/2009	INTEREST	Monthly Interest	$4.74	$1,291.94
08/03/2009	INTEREST	Monthly Interest	$4.74	$1,287.20
07/21/2009	BILL	QUEENSTAKE RESOURCES USA INC	$612.24	$1,282.46
07/01/2009	INTEREST	Monthly Interest	$4.74	$670.22
06/01/2009	INTEREST	Monthly Interest	$4.74	$665.48
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$660.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.79	$653.74
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.58	$613.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.21	$588.37
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.69	$574.16
07/14/2008	BILL	QUEENSTAKE RESOURCES USA INC	$568.47	$568.47
08/24/2007	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 363657	$-536.29	$0.00
07/13/2007	BILL	QUEENSTAKE RESOURCES USA INC	$536.29	$536.29
09/18/2006	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 358403	$-509.07	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.04	$509.07
07/19/2006	BILL	QUEENSTAKE RESOURCES USA INC	$504.03	$504.03
09/08/2005	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 352032	$-488.90	$0.00
07/21/2005	BILL	QUEENSTAKE RESOURCES USA INC	$488.90	$488.90
08/20/2004	PAYMENT	@	$-463.85	$0.00
07/01/2004	BILL	QUEENSTAKE RESOURCES U @	$463.85	$463.85
09/25/2003	PAYMENT	@	$-417.77	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.14	$417.77
07/01/2003	BILL	ANGLOGOLD(JERRITT CANY @	$413.63	$413.63