Tax Account 005-600-006

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Owners

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

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

Account Summary

Account ID	005-600-006
Account Type	Real Estate
Location	0 SEC 33 TWP 43N RGE 54E MDB&M
Balance	$80.15
Currently Due	$0.00

Account ID

005-600-006

Account Type

Real Estate

Location

0 SEC 33 TWP 43N RGE 54E MDB&M

Balance

$80.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,023.70
Total	$1,023.70
Paid	$943.55
Balance	$80.15
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

$1,023.70

Total

$1,023.70

Paid

$943.55

Balance

$80.15

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	$236.09	$0.00	$236.09	$236.09	$0.00
2	10/07/2024	10/17/2024	Paid	$262.53	$0.00	$262.53	$262.53	$0.00
3	01/06/2025	01/16/2025	Paid	$262.53	$0.00	$262.53	$262.53	$0.00
4	03/03/2025	03/13/2025	Due	$262.55	$0.00	$262.55	$182.40	$80.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$873.66	$0.00	$873.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$808.94	$0.00	$808.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$834.17	$0.00	$834.17	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$824.68	$0.00	$824.68	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$811.59	$0.00	$811.59	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$786.39	$0.00	$786.39	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$713.04	$0.00	$713.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$730.65	$0.00	$730.65	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$729.78	$0.00	$729.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$706.27	$0.00	$706.27	$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	$-943.55	$80.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.15	$1,023.70
08/30/2024	ADJUSTMENT	ANGLOGOLD ASHANTI NORTH AMERICA INC CHECK 143229 VOIDED PAYMENT: 924696. REASON: AMENDMENT TO RE 2025	$943.55	$943.55
08/08/2024	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERICA INC CHECK 143229	$-943.55	$0.00
07/10/2024	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$943.55	$943.55
08/23/2023	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 0000142679	$-873.66	$0.00
07/12/2023	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$873.66	$873.66
08/11/2022	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 141820	$-808.94	$0.00
07/12/2022	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$808.94	$808.94
08/11/2021	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 141251	$-834.17	$0.00
07/14/2021	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$834.17	$834.17
08/20/2020	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 0000140739	$-824.68	$0.00
07/15/2020	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$824.68	$824.68
08/13/2019	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 0000140209	$-811.59	$0.00
07/10/2019	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$811.59	$811.59
08/16/2018	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 139475	$-786.39	$0.00
07/09/2018	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$786.39	$786.39
08/10/2017	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 138749	$-713.04	$0.00
07/07/2017	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$713.04	$713.04
07/28/2016	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 0000138094	$-730.65	$0.00
07/08/2016	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$730.65	$730.65
08/21/2015	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 0000137566	$-729.78	$0.00
07/08/2015	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$729.78	$729.78
08/20/2014	PAYMENT	ANGLOGOLD ASHANTI USA EXP INC+ CHECK NUM: 135118	$-706.27	$0.00
07/10/2014	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$706.27	$706.27
08/14/2013	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 132122	$-712.89	$0.00
07/16/2013	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$712.89	$712.89
08/01/2012	PAYMENT	ANGLOGOLD ASHANTI USA EXP INC CHECK NUM: 130913	$-670.98	$0.00
07/10/2012	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$670.98	$670.98
08/24/2011	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 129853	$-638.72	$0.00
07/14/2011	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$638.72	$638.72
08/27/2010	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 128695	$-24.03	$0.00
07/14/2010	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$24.03	$24.03
11/03/2009	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 127836	$-0.99	$0.00
11/03/2009	AMENDMENT	w/o .05 penlty	$-0.05	$0.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.05	$1.04
10/19/2009	PAYMENT	ANGLOGOLD(JERRITT CANYON)CORP CHECK NUM: 128834	$-24.68	$0.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.99	$25.67
08/06/2009	AMENDMENT	PLACED IN AG-VALUE NOT CHGD	$-4,284.08	$24.68
07/21/2009	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$4,308.76	$4,308.76
11/20/2008	PAYMENT	ANGLOGOLD(JERRITT CANYON)CORP CHECK NUM: 126859	$-373.42	$0.00
11/03/2008	PAYMENT	ANGLOGOLD(JERRITT CANYON) CORP CHECK NUM: 126796	$-4,086.15	$373.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$107.72	$4,459.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$43.09	$4,351.85
07/14/2008	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$4,308.76	$4,308.76
08/24/2007	PAYMENT	ANGLOGOLD(JERRITT CANYON) CORP CHECK NUM: 125558	$-4,308.76	$0.00
07/13/2007	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$4,308.76	$4,308.76
09/07/2006	PAYMENT	ANGLOGOLD ASHANTI N AMERICA CHECK NUM: 124391	$-4,307.09	$0.00
07/19/2006	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$4,307.09	$4,307.09
08/24/2005	PAYMENT	ANGLOGOLD CHECK NUM: 122776	$-4,302.07	$0.00
07/21/2005	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$4,302.07	$4,302.07
08/17/2004	PAYMENT	@	$-4,308.76	$0.00
07/01/2004	BILL	ANGLOGOLD(JERRITT CANY @	$4,308.76	$4,308.76
09/08/2003	PAYMENT	@	$-4,350.99	$0.00
07/01/2003	PENALTY	Penalty 03-04	$43.07	$4,350.99
07/01/2003	BILL	ANGLOGOLD (JERRIT CANY @	$4,307.92	$4,307.92