Tax Account 005-590-010

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Owners

ANGLOGOLD ASHANTI (NEVADA)CORP
6363 S FIDDLERS GREEN CIR
GREENWOOD VILLAGE, CO 80111-5011

672012~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	005-590-010
Account Type	Real Estate
Location	0 TWP 42N RGE 54E MDB&M
Balance	$39.07
Currently Due	$0.00

Account ID

005-590-010

Account Type

Real Estate

Location

0 TWP 42N RGE 54E MDB&M

Balance

$39.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$473.26
Total	$473.26
Paid	$434.19
Balance	$39.07
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

$473.26

Total

$473.26

Paid

$434.19

Balance

$39.07

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	$108.78	$0.00	$108.78	$108.78	$0.00
2	10/07/2024	10/17/2024	Paid	$121.49	$0.00	$121.49	$121.49	$0.00
3	01/06/2025	01/16/2025	Paid	$121.49	$0.00	$121.49	$121.49	$0.00
4	03/03/2025	03/13/2025	Due	$121.50	$0.00	$121.50	$82.43	$39.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$402.03	$0.00	$402.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$372.25	$0.00	$372.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$393.33	$0.00	$393.33	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$387.19	$0.00	$387.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$383.40	$0.00	$383.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$378.25	$0.00	$378.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$325.11	$0.00	$325.11	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$307.01	$0.00	$307.01	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$288.53	$0.00	$288.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$268.40	$0.00	$268.40	$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	ANGLOGOLD ASHANTI NORTH AMERICA INC SYS 143229 ORIG: CHECK	$-434.19	$39.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.07	$473.26
08/30/2024	ADJUSTMENT	ANGLOGOLD ASHANTI NORTH AMERICA INC CHECK 143229 VOIDED PAYMENT: 924691. REASON: AMENDMENT TO RE 2025	$434.19	$434.19
08/08/2024	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERICA INC CHECK 143229	$-434.19	$0.00
07/10/2024	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$434.19	$434.19
08/23/2023	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 0000142679	$-402.03	$0.00
07/12/2023	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$402.03	$402.03
08/11/2022	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 141820	$-372.25	$0.00
07/12/2022	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$372.25	$372.25
08/11/2021	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 141251	$-393.33	$0.00
07/14/2021	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$393.33	$393.33
08/20/2020	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 0000140739	$-387.19	$0.00
07/15/2020	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$387.19	$387.19
08/13/2019	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 0000140209	$-383.40	$0.00
07/10/2019	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$383.40	$383.40
08/16/2018	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 139475	$-378.25	$0.00
07/09/2018	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$378.25	$378.25
08/10/2017	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 138749	$-325.11	$0.00
07/07/2017	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$325.11	$325.11
07/28/2016	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 0000138094	$-307.01	$0.00
07/08/2016	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$307.01	$307.01
08/21/2015	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 0000137566	$-288.53	$0.00
07/08/2015	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$288.53	$288.53
08/20/2014	PAYMENT	ANGLOGOLD ASHANTI USA EXP INC+ CHECK NUM: 135118	$-268.40	$0.00
07/10/2014	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$268.40	$268.40
08/14/2013	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 132122	$-248.97	$0.00
07/16/2013	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$248.97	$248.97
08/01/2012	PAYMENT	ANGLOGOLD ASHANTI USA EXP INC CHECK NUM: 130913	$-230.75	$0.00
07/10/2012	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$230.75	$230.75
08/24/2011	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 129853	$-216.67	$0.00
07/14/2011	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$216.67	$216.67
08/27/2010	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 128695	$-1,511.58	$0.00
07/14/2010	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$1,511.58	$1,511.58
11/03/2009	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 127836	$-15.11	$0.00
10/19/2009	PAYMENT	ANGLOGOLD(JERRITT CANYON)CORP CHECK NUM: 128834	$-1,511.26	$15.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.11	$1,526.37
07/21/2009	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$1,511.26	$1,511.26
11/03/2008	PAYMENT	ANGLOGOLD(JERRITT CANYON) CORP CHECK NUM: 126796	$-1,467.02	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.44	$1,467.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.17	$1,431.58
07/14/2008	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$1,417.41	$1,417.41
08/24/2007	PAYMENT	ANGLOGOLD(JERRITT CANYON) CORP CHECK NUM: 125558	$-1,337.19	$0.00
07/13/2007	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$1,337.19	$1,337.19
09/07/2006	PAYMENT	ANGLOGOLD ASHANTI N AMERICA CHECK NUM: 124391	$-1,256.75	$0.00
07/19/2006	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$1,256.75	$1,256.75
08/24/2005	PAYMENT	ANGLOGOLD CHECK NUM: 122776	$-1,084.12	$0.00
07/21/2005	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$1,084.12	$1,084.12
08/17/2004	PAYMENT	@	$-1,053.57	$0.00
07/01/2004	BILL	ANGLOGOLD(JERRITT CANY @	$1,053.57	$1,053.57
03/10/2004	PAYMENT	@	$-1,098.11	$0.00
07/01/2003	PENALTY	Penalty 03-04	$81.34	$1,098.11
07/01/2003	BILL	ANGLOGOLD(JERRITT CANY @	$1,016.77	$1,016.77