Tax Account 005-580-012

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Owners

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

699787

Account Summary

Account ID	005-580-012
Account Type	Real Estate
Location	12381 MOUNTAIN CITY HWY
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	$3,486.82
Total	$3,486.82
Paid	$3,486.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
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	$871.96	$0.00	$0.00	$871.96	$871.96	$0.00
2	10/06/2025	10/16/2025	Paid	$871.62	$0.00	$0.00	$871.62	$871.62	$0.00
3	01/05/2026	01/15/2026	Paid	$871.62	$0.00	$0.00	$871.62	$871.62	$0.00
4	03/02/2026	03/12/2026	Paid	$871.62	$0.00	$0.00	$871.62	$871.62	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,368.27	$0.00	$0.00	$4,368.27	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$4,368.27	$0.00	$0.00	$4,368.27	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$548.63	$0.00	$0.00	$548.63	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$596.46	$0.00	$0.00	$596.46	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$589.64	$0.00	$0.00	$589.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$589.64	$0.00	$0.00	$589.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$587.54	$0.00	$0.00	$587.54	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$535.04	$0.00	$0.00	$535.04	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$535.04	$0.00	$0.00	$535.04	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$535.04	$0.00	$0.00	$535.04	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$535.04	$0.00	$0.00	$535.04	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S35	North Fork GW	2938.19	2938.19	.00	.00
2024-2025	S35	North Fork GrWtr	3819.64	3819.64	.00	.00
2023-2024	S35	North Fork Gr Wtr	3819.64	3819.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	JERRITT CANYON GOLD CHECK 11222	$-3,486.82	$0.00
07/11/2025	BILL	JERRITT CANYON GOLD LLC	$3,486.82	$3,486.82
08/15/2024	PAYMENT	JERRITT CANYON GOLD LLC CHECK 00011060	$-4,368.27	$0.00
07/10/2024	BILL	JERRITT CANYON GOLD LLC	$4,368.27	$4,368.27
08/30/2023	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 10880	$-4,368.27	$0.00
07/12/2023	BILL	JERRITT CANYON GOLD LLC	$4,368.27	$4,368.27
08/11/2022	PAYMENT	FIRST MAJESTIC/JERRITT CANYON CHECK NUM: 10301	$-548.63	$0.00
07/12/2022	BILL	JERRITT CANYON GOLD LLC	$548.63	$548.63
08/23/2021	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 9613	$-596.46	$0.00
07/14/2021	BILL	JERRITT CANYON GOLD LLC	$596.46	$596.46
08/06/2020	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 8749	$-589.64	$0.00
07/15/2020	BILL	JERRITT CANYON GOLD LLC	$589.64	$589.64
08/21/2019	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 7834	$-589.64	$0.00
07/10/2019	BILL	JERRITT CANYON GOLD LLC	$589.64	$589.64
08/22/2018	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 6793	$-587.54	$0.00
07/09/2018	BILL	JERRITT CANYON GOLD LLC	$587.54	$587.54
07/31/2017	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 5614	$-535.04	$0.00
07/07/2017	BILL	JERRITT CANYON GOLD LLC	$535.04	$535.04
08/18/2016	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 4463	$-535.04	$0.00
07/08/2016	BILL	JERRITT CANYON GOLD LLC	$535.04	$535.04
08/19/2015	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 1331	$-535.04	$0.00
07/08/2015	BILL	JERRITT CANYON GOLD LLC	$535.04	$535.04
08/27/2014	PAYMENT	VERIS GOLD USA INC CHECK NUM: 172	$-535.04	$0.00
07/10/2014	BILL	VERIS GOLD USA INC	$535.04	$535.04
08/19/2013	PAYMENT	VERIS GOLD USA INC CHECK NUM: WIRE	$-535.04	$0.00
07/16/2013	BILL	VERIS GOLD USA INC	$535.04	$535.04
07/25/2012	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE RCVD 7/24	$-535.04	$0.00
07/10/2012	BILL	QUEENSTAKE RESOURCES USA INC	$535.04	$535.04
05/11/2012	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE OPERATING	$-622.30	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$622.30
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.45	$615.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.08	$577.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.38	$553.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.35	$540.39
07/14/2011	BILL	QUEENSTAKE RESOURCES USA INC	$535.04	$535.04
05/02/2011	PAYMENT	SHAUN HEINRICHS CREDIT: D BANK: OP INTERNET NUM: 085687	$-615.30	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.45	$615.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.08	$577.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.38	$553.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.35	$540.39
07/14/2010	BILL	QUEENSTAKE RESOURCES USA INC	$535.04	$535.04
05/20/2010	PAYMENT	SHAUN HEINRICHS CREDIT: D BANK: INTERNET PMT	$-1,312.68	$0.00
05/03/2010	INTEREST	Monthly Interest	$4.51	$1,312.68
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,308.17
04/01/2010	INTEREST	Monthly Interest	$4.51	$1,301.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.88	$1,296.66
03/01/2010	INTEREST	Monthly Interest	$4.51	$1,258.78
02/01/2010	INTEREST	Monthly Interest	$4.51	$1,254.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.35	$1,249.76
01/05/2010	INTEREST	Monthly Interest	$4.51	$1,225.41
12/01/2009	INTEREST	Monthly Interest	$4.51	$1,220.90
11/02/2009	INTEREST	Monthly Interest	$4.51	$1,216.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.53	$1,211.88
10/01/2009	INTEREST	Monthly Interest	$4.51	$1,198.35
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.41	$1,193.84
09/01/2009	INTEREST	Monthly Interest	$4.51	$1,188.43
08/03/2009	INTEREST	Monthly Interest	$4.51	$1,183.92
07/21/2009	BILL	QUEENSTAKE RESOURCES USA INC	$541.11	$1,179.41
07/01/2009	INTEREST	Monthly Interest	$4.51	$638.30
06/01/2009	INTEREST	Monthly Interest	$4.51	$633.79
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$629.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.88	$622.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.35	$584.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.53	$560.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.41	$546.52
07/14/2008	BILL	QUEENSTAKE RESOURCES USA INC	$541.11	$541.11
08/24/2007	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 363657	$-541.11	$0.00
07/13/2007	BILL	QUEENSTAKE RESOURCES USA INC	$541.11	$541.11
09/18/2006	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 358403	$-546.31	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.41	$546.31
07/19/2006	BILL	QUEENSTAKE RESOURCES USA INC	$540.90	$540.90
09/08/2005	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 352032	$-540.27	$0.00
07/21/2005	BILL	QUEENSTAKE RESOURCES USA INC	$540.27	$540.27
08/20/2004	PAYMENT	@	$-541.11	$0.00
07/01/2004	BILL	QUEENSTAKE RESOURCES U @	$541.11	$541.11
09/25/2003	PAYMENT	@	$-1,466.96	$0.00
07/01/2003	PENALTY	Penalty 03-04	$14.52	$1,466.96
07/01/2003	BILL	ANGLOGOLD(JERRITT CANY @	$1,452.44	$1,452.44