Tax Account 005-600-005

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Owners

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

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

Account Summary

Account ID	005-600-005
Account Type	Real Estate
Location	0 TWP 43N RGE 54E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-600-005

Account Type

Real Estate

Location

0 TWP 43N RGE 54E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$370.48
Total	$370.48
Paid	$370.48
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

$370.48

Total

$370.48

Paid

$370.48

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	$91.79	$0.00	$91.79	$91.79	$0.00
2	10/07/2024	10/17/2024	Paid	$92.89	$0.00	$92.89	$92.89	$0.00
3	01/06/2025	01/16/2025	Paid	$92.89	$0.00	$92.89	$92.89	$0.00
4	03/03/2025	03/13/2025	Paid	$92.91	$0.00	$92.91	$92.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$363.31	$0.00	$363.31	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$360.39	$0.00	$360.39	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$361.87	$0.00	$361.87	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$359.86	$0.00	$359.86	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$283.84	$0.00	$283.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$340.45	$0.00	$340.45	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$335.82	$0.00	$335.82	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$334.25	$0.00	$334.25	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$25.13	$0.00	$25.13	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$177.14	$0.00	$177.14	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	North Fork GrWtr	323.95	323.95	.00	.00
2023-2024	S35	North Fork Gr Wtr	323.95	323.95	.00	.00
2022-2023	S35	North Fork Gr Wtr	323.95	323.95	.00	.00
2021-2022	S35	North Fork Gr Wtr	323.95	323.95	.00	.00
2020-2021	S35	North Fork Gr Wtr	323.95	323.95	.00	.00
2019-2020	S35	North Fork Gr Wtr	249.19	249.19	.00	.00
2018-2019	S35	North Fork Gr Wtr	307.50	307.50	.00	.00
2017-2018	S35	North Fork Gr Wtr	307.50	307.50	.00	.00
2016-2017	S35	North Fork Gr Wtr	307.50	307.50	.00	.00
2014-2015	S35	North Fork Gr Wtr	153.75	153.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.01	$0.00
08/30/2024	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERICA INC SYS 143229 ORIG: CHECK	$-366.47	$4.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.01	$370.48
08/30/2024	ADJUSTMENT	ANGLOGOLD ASHANTI NORTH AMERICA INC CHECK 143229 VOIDED PAYMENT: 924695. REASON: AMENDMENT TO RE 2025	$366.47	$366.47
08/08/2024	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERICA INC CHECK 143229	$-366.47	$0.00
07/10/2024	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$366.47	$366.47
08/23/2023	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 0000142679	$-363.31	$0.00
07/12/2023	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$363.31	$363.31
08/11/2022	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 141820	$-360.39	$0.00
07/12/2022	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$360.39	$360.39
08/11/2021	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 141251	$-361.87	$0.00
07/14/2021	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$361.87	$361.87
08/20/2020	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 0000140739	$-359.86	$0.00
07/15/2020	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$359.86	$359.86
08/13/2019	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 0000140209	$-283.84	$0.00
07/10/2019	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$283.84	$283.84
08/16/2018	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 139475	$-340.45	$0.00
07/09/2018	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$340.45	$340.45
08/10/2017	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 138749	$-335.82	$0.00
07/07/2017	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$335.82	$335.82
07/28/2016	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 0000138094	$-334.25	$0.00
07/08/2016	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$334.25	$334.25
08/21/2015	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 0000137566	$-25.13	$0.00
07/08/2015	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$25.13	$25.13
08/20/2014	PAYMENT	ANGLOGOLD ASHANTI USA EXP INC+ CHECK NUM: 135118	$-177.14	$0.00
07/10/2014	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$177.14	$177.14
08/14/2013	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 132122	$-157.01	$0.00
07/16/2013	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$157.01	$157.01
08/01/2012	PAYMENT	ANGLOGOLD ASHANTI USA EXP INC CHECK NUM: 130913	$-152.35	$0.00
07/10/2012	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$152.35	$152.35
08/24/2011	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 129853	$-177.24	$0.00
07/14/2011	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$177.24	$177.24
08/27/2010	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 128695	$-177.47	$0.00
07/14/2010	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$177.47	$177.47
11/03/2009	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 127836	$-1.88	$0.00
10/19/2009	PAYMENT	ANGLOGOLD(JERRITT CANYON)CORP CHECK NUM: 128834	$-187.80	$1.88
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.88	$189.68
07/21/2009	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$187.80	$187.80
11/03/2008	PAYMENT	ANGLOGOLD(JERRITT CANYON) CORP CHECK NUM: 126796	$-196.27	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.74	$196.27
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.90	$191.53
07/14/2008	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$189.63	$189.63
08/24/2007	PAYMENT	ANGLOGOLD(JERRITT CANYON) CORP CHECK NUM: 125558	$-187.80	$0.00
07/13/2007	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$187.80	$187.80
09/07/2006	PAYMENT	ANGLOGOLD ASHANTI N AMERICA CHECK NUM: 124391	$-185.97	$0.00
07/19/2006	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$185.97	$185.97
08/24/2005	PAYMENT	ANGLOGOLD CHECK NUM: 122776	$-184.15	$0.00
07/21/2005	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$184.15	$184.15
08/17/2004	PAYMENT	@	$-274.23	$0.00
07/01/2004	BILL	ANGLOGOLD(JERRITT CANY @	$274.23	$274.23
03/10/2004	PAYMENT	@	$-26.23	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.94	$26.23
07/01/2003	BILL	ANGLOGOLD(JERRITT CANY @	$24.29	$24.29