Tax Account 005-590-012

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Owners

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

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

Account Summary

Account ID	005-590-012
Account Type	Real Estate
Location	3084 JACK CREEK SUMMIT RD
Balance	$206.13
Currently Due	$0.00

Account ID

005-590-012

Account Type

Real Estate

Location

3084 JACK CREEK SUMMIT RD

Balance

$206.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,563.20
Total	$2,563.20
Paid	$2,357.07
Balance	$206.13
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

$2,563.20

Total

$2,563.20

Paid

$2,357.07

Balance

$206.13

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	$589.53	$0.00	$589.53	$589.53	$0.00
2	10/07/2024	10/17/2024	Paid	$657.89	$0.00	$657.89	$657.89	$0.00
3	01/06/2025	01/16/2025	Paid	$657.89	$0.00	$657.89	$657.89	$0.00
4	03/03/2025	03/13/2025	Due	$657.89	$0.00	$657.89	$451.76	$206.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,182.47	$0.00	$2,182.47	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,020.81	$0.00	$2,020.81	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,101.19	$0.00	$2,101.19	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,005.70	$0.00	$2,005.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,936.00	$0.00	$1,936.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,888.15	$0.00	$1,888.15	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,667.24	$0.00	$1,667.24	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,633.88	$0.00	$1,633.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,541.08	$0.00	$1,541.08	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,504.21	$0.00	$1,504.21	$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	$-2,357.07	$206.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$206.13	$2,563.20
08/30/2024	ADJUSTMENT	ANGLOGOLD ASHANTI NORTH AMERICA INC CHECK 143229 VOIDED PAYMENT: 924693. REASON: AMENDMENT TO RE 2025	$2,357.07	$2,357.07
08/08/2024	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERICA INC CHECK 143229	$-2,357.07	$0.00
07/10/2024	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$2,357.07	$2,357.07
08/23/2023	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 0000142679	$-2,182.47	$0.00
07/12/2023	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$2,182.47	$2,182.47
08/11/2022	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 141820	$-2,020.81	$0.00
07/12/2022	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$2,020.81	$2,020.81
08/11/2021	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 141251	$-2,101.19	$0.00
07/14/2021	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$2,101.19	$2,101.19
08/20/2020	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 0000140739	$-2,005.70	$0.00
07/15/2020	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$2,005.70	$2,005.70
08/13/2019	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 0000140209	$-1,936.00	$0.00
07/10/2019	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$1,936.00	$1,936.00
08/28/2018	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 139499	$-4.00	$0.00
08/16/2018	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 139475	$-1,884.15	$4.00
07/09/2018	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$1,888.15	$1,888.15
08/10/2017	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 138749	$-1,667.24	$0.00
07/07/2017	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$1,667.24	$1,667.24
07/28/2016	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 0000138094	$-1,633.88	$0.00
07/08/2016	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$1,633.88	$1,633.88
08/21/2015	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 0000137566	$-1,541.08	$0.00
07/08/2015	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$1,541.08	$1,541.08
08/20/2014	PAYMENT	ANGLOGOLD ASHANTI USA EXP INC+ CHECK NUM: 135118	$-1,504.21	$0.00
07/10/2014	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$1,504.21	$1,504.21
08/14/2013	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 132122	$-1,429.80	$0.00
07/16/2013	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$1,429.80	$1,429.80
08/01/2012	PAYMENT	ANGLOGOLD ASHANTI USA EXP INC CHECK NUM: 130913	$-1,335.90	$0.00
07/10/2012	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$1,335.90	$1,335.90
08/24/2011	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 129853	$-1,261.00	$0.00
07/14/2011	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$1,261.00	$1,261.00
08/27/2010	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 128695	$-17.56	$0.00
07/14/2010	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$17.56	$17.56
11/03/2009	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 127836	$-1.16	$0.00
11/03/2009	AMENDMENT	w/o .06 penlty	$-0.06	$1.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.06	$1.22
10/19/2009	PAYMENT	ANGLOGOLD(JERRITT CANYON)CORP CHECK NUM: 128834	$-28.90	$1.16
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.16	$30.06
07/21/2009	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$28.90	$28.90
11/03/2008	PAYMENT	ANGLOGOLD(JERRITT CANYON) CORP CHECK NUM: 126796	$-36.08	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.66	$36.08
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.32	$34.42
07/14/2008	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$33.10	$33.10
08/24/2007	PAYMENT	ANGLOGOLD(JERRITT CANYON) CORP CHECK NUM: 125558	$-31.23	$0.00
07/13/2007	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$31.23	$31.23
09/07/2006	PAYMENT	ANGLOGOLD ASHANTI N AMERICA CHECK NUM: 124391	$-29.34	$0.00
07/19/2006	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$29.34	$29.34
08/24/2005	PAYMENT	ANGLOGOLD CHECK NUM: 122776	$-27.48	$0.00
07/21/2005	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$27.48	$27.48
08/17/2004	PAYMENT	@	$-26.07	$0.00
07/01/2004	BILL	ANGLOGOLD(JERRITT CANY @	$26.07	$26.07
03/10/2004	PAYMENT	@	$-27.04	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.00	$27.04
07/01/2003	BILL	ANGLOGOLD(JERRITT CANY @	$25.04	$25.04