Tax Account 005-590-011

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Owners

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

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

Account Summary

Account ID	005-590-011
Account Type	Real Estate
Location	0 TWP 42N RNG 54E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-590-011

Account Type

Real Estate

Location

0 TWP 42N RNG 54E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.19
Total	$33.19
Paid	$33.19
Balance	$0.00
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

$33.19

Total

$33.19

Paid

$33.19

Balance

$0.00

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	$33.19	$0.00	$33.19	$33.19	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.26	$0.00	$28.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.17	$0.00	$26.17	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$26.69	$0.00	$26.69	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$27.10	$0.00	$27.10	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.29	$0.00	$29.29	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$31.53	$0.00	$31.53	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$28.85	$0.00	$28.85	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$27.25	$0.00	$27.25	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$23.83	$0.00	$23.83	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.68	$0.00
08/30/2024	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERICA INC SYS 143229 ORIG: CHECK	$-30.51	$2.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.68	$33.19
08/30/2024	ADJUSTMENT	ANGLOGOLD ASHANTI NORTH AMERICA INC CHECK 143229 VOIDED PAYMENT: 924692. REASON: AMENDMENT TO RE 2025	$30.51	$30.51
08/08/2024	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERICA INC CHECK 143229	$-30.51	$0.00
07/10/2024	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$30.51	$30.51
08/23/2023	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 0000142679	$-28.26	$0.00
07/12/2023	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$28.26	$28.26
08/11/2022	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 141820	$-26.17	$0.00
07/12/2022	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$26.17	$26.17
08/11/2021	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 141251	$-26.69	$0.00
07/14/2021	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$26.69	$26.69
08/20/2020	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 0000140739	$-27.10	$0.00
07/15/2020	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$27.10	$27.10
08/13/2019	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 0000140209	$-29.29	$0.00
07/10/2019	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$29.29	$29.29
08/16/2018	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 139475	$-31.53	$0.00
07/09/2018	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$31.53	$31.53
08/10/2017	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 138749	$-28.85	$0.00
07/07/2017	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$28.85	$28.85
07/28/2016	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 0000138094	$-27.25	$0.00
07/08/2016	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$27.25	$27.25
08/21/2015	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 0000137566	$-25.98	$0.00
07/08/2015	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$25.98	$25.98
08/20/2014	PAYMENT	ANGLOGOLD ASHANTI USA EXP INC+ CHECK NUM: 135118	$-23.83	$0.00
07/10/2014	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$23.83	$23.83
08/14/2013	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 132122	$-30.43	$0.00
07/16/2013	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$30.43	$30.43
08/01/2012	PAYMENT	ANGLOGOLD ASHANTI USA EXP INC CHECK NUM: 130913	$-29.88	$0.00
07/10/2012	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$29.88	$29.88
08/24/2011	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 129853	$-28.75	$0.00
07/14/2011	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$28.75	$28.75
08/27/2010	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 128695	$-83.41	$0.00
07/14/2010	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$83.41	$83.41
11/03/2009	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 127836	$-3.43	$0.00
11/03/2009	AMENDMENT	w/o .17 penlty	$-0.17	$3.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.17	$3.60
10/19/2009	PAYMENT	ANGLOGOLD(JERRITT CANYON)CORP CHECK NUM: 128834	$-85.68	$3.43
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.43	$89.11
08/06/2009	AMENDMENT	PLACED IN AG - VALUE NOT CHGD	$-4,263.25	$85.68
07/21/2009	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$4,348.93	$4,348.93
11/03/2008	PAYMENT	ANGLOGOLD(JERRITT CANYON) CORP CHECK NUM: 126796	$-4,499.63	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$108.69	$4,499.63
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$43.48	$4,390.94
07/14/2008	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$4,347.46	$4,347.46
08/24/2007	PAYMENT	ANGLOGOLD(JERRITT CANYON) CORP CHECK NUM: 125558	$-4,345.45	$0.00
07/13/2007	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$4,345.45	$4,345.45
09/07/2006	PAYMENT	ANGLOGOLD ASHANTI N AMERICA CHECK NUM: 124391	$-4,342.89	$0.00
07/19/2006	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$4,342.89	$4,342.89
08/24/2005	PAYMENT	ANGLOGOLD CHECK NUM: 122776	$-4,305.93	$0.00
07/21/2005	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$4,305.93	$4,305.93
08/17/2004	PAYMENT	@	$-4,365.70	$0.00
07/01/2004	BILL	ANGLOGOLD(JERRITT CANY @	$4,365.70	$4,365.70
03/10/2004	PAYMENT	@	$-4,931.61	$0.00
07/01/2003	PENALTY	Penalty 03-04	$365.30	$4,931.61
07/01/2003	BILL	ANGLOGOLD(JERRITT CANY @	$4,566.31	$4,566.31