Tax Account 005-590-013

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Owners

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

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

Account Summary

Account ID	005-590-013
Account Type	Real Estate
Location	0 TWP 42N RGE 54E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-590-013

Account Type

Real Estate

Location

0 TWP 42N RGE 54E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4.17
Total	$4.17
Paid	$4.17
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

$4.17

Total

$4.17

Paid

$4.17

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	$4.17	$0.00	$4.17	$4.17	$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	$3.55	$0.00	$3.55	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3.29	$0.00	$3.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3.36	$0.00	$3.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3.41	$0.02	$3.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3.68	$0.00	$3.68	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3.68	$0.00	$3.68	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3.17	$0.00	$3.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.99	$0.00	$2.99	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.92	$0.00	$2.92	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.62	$0.00	$2.62	$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	$-0.34	$0.00
08/30/2024	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERICA INC SYS 143229 ORIG: CHECK	$-3.83	$0.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.34	$4.17
08/30/2024	ADJUSTMENT	ANGLOGOLD ASHANTI NORTH AMERICA INC CHECK 143229 VOIDED PAYMENT: 924694. REASON: AMENDMENT TO RE 2025	$3.83	$3.83
08/08/2024	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERICA INC CHECK 143229	$-3.83	$0.00
07/10/2024	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$3.83	$3.83
08/23/2023	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 0000142679	$-3.55	$0.00
07/12/2023	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$3.55	$3.55
08/11/2022	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 141820	$-3.29	$0.00
07/12/2022	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$3.29	$3.29
08/11/2021	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 141251	$-3.36	$0.00
07/14/2021	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$3.36	$3.36
08/20/2020	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 0000140739	$-3.43	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$3.43
07/15/2020	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$3.41	$3.41
08/13/2019	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 0000140209	$-3.68	$0.00
07/10/2019	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$3.68	$3.68
08/16/2018	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 139475	$-3.68	$0.00
07/09/2018	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$3.68	$3.68
08/10/2017	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 138749	$-3.17	$0.00
07/07/2017	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$3.17	$3.17
07/28/2016	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 0000138094	$-2.99	$0.00
07/08/2016	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$2.99	$2.99
08/21/2015	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 0000137566	$-2.92	$0.00
07/08/2015	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$2.92	$2.92
08/20/2014	PAYMENT	ANGLOGOLD ASHANTI USA EXP INC+ CHECK NUM: 135118	$-2.62	$0.00
07/10/2014	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$2.62	$2.62
08/14/2013	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 132122	$-2.44	$0.00
07/16/2013	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$2.44	$2.44
08/01/2012	PAYMENT	ANGLOGOLD ASHANTI USA EXP INC CHECK NUM: 130913	$-2.27	$0.00
07/10/2012	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$2.27	$2.27
08/24/2011	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 129853	$-2.12	$0.00
07/14/2011	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$2.12	$2.12
08/27/2010	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 128695	$-2.01	$0.00
07/14/2010	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$2.01	$2.01
11/03/2009	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 127836	$-0.08	$0.00
10/19/2009	PAYMENT	ANGLOGOLD(JERRITT CANYON)CORP CHECK NUM: 128834	$-1.90	$0.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.08	$1.98
07/21/2009	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$1.90	$1.90
11/03/2008	PAYMENT	ANGLOGOLD(JERRITT CANYON) CORP CHECK NUM: 126796	$-1.92	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.09	$1.92
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.07	$1.83
07/14/2008	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$1.76	$1.76
08/24/2007	PAYMENT	ANGLOGOLD(JERRITT CANYON) CORP CHECK NUM: 125558	$-1.66	$0.00
07/13/2007	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$1.66	$1.66
09/07/2006	PAYMENT	ANGLOGOLD ASHANTI N AMERICA CHECK NUM: 124391	$-1.56	$0.00
07/19/2006	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$1.56	$1.56
08/24/2005	PAYMENT	ANGLOGOLD CHECK NUM: 122776	$-1.51	$0.00
07/21/2005	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$1.51	$1.51
08/17/2004	PAYMENT	@	$-1.61	$0.00
07/01/2004	BILL	ANGLOGOLD(JERRITT CANY @	$1.61	$1.61
03/10/2004	PAYMENT	@	$-1.60	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.12	$1.60
07/01/2003	BILL	ANGLOGOLD(JERRITT CANY @	$1.48	$1.48