Tax Account 006-080-008

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Owners

NEVADA GOLD MINES LLC
1655 MOUNTAIN CITY HWY
ELKO, NV 89801-2800

Account Summary

Account ID	006-080-008
Account Type	Real Estate
Location	0 SEC 31 TWP 33N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$40.58
Total	$40.58
Paid	$40.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$40.58	$0.00	$0.00	$40.58	$40.58	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$487.19	$0.00	$0.00	$487.19	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$487.19	$0.00	$0.00	$487.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$487.19	$0.00	$0.00	$487.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$518.97	$0.00	$0.00	$518.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$512.94	$0.00	$0.00	$512.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$512.28	$0.00	$0.00	$512.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$510.47	$0.00	$0.00	$510.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$466.78	$4.75	$0.00	$471.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$464.03	$4.64	$0.00	$468.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$464.03	$0.00	$0.00	$464.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$465.29	$0.00	$0.00	$465.29	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	NEVADA GOLD MINES CHECK 109514	$-40.58	$0.00
07/11/2025	BILL	NEVADA GOLD MINES LLC	$40.58	$40.58
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107863	$-487.19	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$487.19	$487.19
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106420	$-487.19	$0.00
07/12/2023	BILL	BARRICK GOLDSTRIKE MINES INC	$487.19	$487.19
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104283	$-487.19	$0.00
07/12/2022	BILL	BARRICK GOLDSTRIKE MINES INC	$487.19	$487.19
08/16/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102182	$-518.97	$0.00
07/14/2021	BILL	BARRICK GOLDSTRIKE MINES INC	$518.97	$518.97
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-512.94	$0.00
07/15/2020	BILL	BARRICK GOLDSTRIKE MINES INC	$512.94	$512.94
08/21/2019	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113100	$-512.28	$0.00
07/10/2019	BILL	BARRICK GOLDSTRIKE MINES INC	$512.28	$512.28
08/17/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108919	$-510.47	$0.00
07/09/2018	BILL	BARRICK GOLDSTRIKE MINES INC	$510.47	$510.47
10/13/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104346	$-4.75	$0.00
09/12/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104020	$-466.78	$4.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.75	$471.53
07/07/2017	BILL	BARRICK GOLDSTRIKE MINES INC	$466.78	$466.78
09/27/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099273	$-4.64	$0.00
08/29/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098860	$-464.03	$4.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.64	$468.67
07/08/2016	BILL	BARRICK GOLDSTRIKE MINES INC	$464.03	$464.03
08/19/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091536	$-464.03	$0.00
07/08/2015	BILL	BARRICK GOLDSTRIKE MINES INC	$464.03	$464.03
08/19/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081425	$-465.29	$0.00
07/10/2014	BILL	BARRICK GOLDSTRIKE MINES INC	$465.29	$465.29
08/26/2013	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072661	$-464.03	$0.00
07/16/2013	BILL	BARRICK GOLDSTRIKE MINES INC	$464.03	$464.03
08/16/2012	PAYMENT	BARRICK GOLDSTRIKE CHECK NUM: 1061149	$-464.03	$0.00
07/10/2012	BILL	BARRICK GOLDSTRIKE MINES INC	$464.03	$464.03
08/15/2011	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1048444	$-464.03	$0.00
07/14/2011	BILL	BARRICK GOLDSTRIKE MINES INC	$464.03	$464.03
08/11/2010	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036902	$-466.64	$0.00
07/14/2010	BILL	BARRICK GOLDSTRIKE MINES INC	$466.64	$466.64
08/19/2009	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023206	$-467.90	$0.00
07/21/2009	BILL	BARRICK GOLDSTRIKE MINES INC	$467.90	$467.90
08/15/2008	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956	$-467.90	$0.00
07/14/2008	BILL	BARRICK GOLDSTRIKE MINES INC	$467.90	$467.90
08/23/2007	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK	$-466.64	$0.00
07/13/2007	BILL	BARRICK GOLDSTRIKE MINES INC	$466.64	$466.64
08/28/2006	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848	$-466.46	$0.00
07/19/2006	BILL	BARRICK GOLDSTRIKE MINES INC	$466.46	$466.46
08/16/2005	PAYMENT	BARRICK CHECK NUM: 244249	$-465.92	$0.00
07/21/2005	BILL	BARRICK GOLDSTRIKE MINES INC	$465.92	$465.92
08/16/2004	PAYMENT	@	$-466.64	$0.00
07/01/2004	BILL	BARRICK GOLDSTRIKE MIN @	$466.64	$466.64
08/15/2003	PAYMENT	@	$-466.55	$0.00
07/01/2003	BILL	BARRICK GOLDSTRIKE MIN @	$466.55	$466.55