Tax Account 006-150-013

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Owners

JERRITT CANYON GOLD LLC
HC 31 BOX 78
ELKO, NV 89801-9524

699787

Account Summary

Account ID	006-150-013
Account Type	Real Estate
Location	0 SEC 5 TWP 40N RGE 55E MDB&M
Balance	$6.38
Currently Due	$6.38

Account ID

006-150-013

Account Type

Real Estate

Location

0 SEC 5 TWP 40N RGE 55E MDB&M

Balance

$6.38

Currently Due

$6.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$65.63
Total	$65.63
Paid	$59.25
Balance	$6.38
Due	$6.38
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

$65.63

Total

$65.63

Paid

$59.25

Balance

$6.38

Due

$6.38

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	Past due	$65.63	$0.00	$65.63	$59.25	$6.38
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$6.38
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.38
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.86	$0.00	$54.86	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$50.79	$0.00	$50.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$47.04	$0.00	$47.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$44.55	$0.00	$44.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$43.01	$0.00	$43.01	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.89	$0.00	$40.89	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.15	$0.00	$35.15	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$33.18	$0.00	$33.18	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$31.18	$0.00	$31.18	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$28.99	$0.00	$28.99	$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	JERRITT CANYON GOLD LLC SYS 00011060 ORIG: CHECK	$-59.25	$6.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.38	$65.63
08/30/2024	ADJUSTMENT	JERRITT CANYON GOLD LLC CHECK 00011060 VOIDED PAYMENT: 935294. REASON: AMENDMENT TO RE 2025	$59.25	$59.25
08/15/2024	PAYMENT	JERRITT CANYON GOLD LLC CHECK 00011060	$-59.25	$0.00
07/10/2024	BILL	JERRITT CANYON GOLD LLC	$59.25	$59.25
08/30/2023	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 10880	$-54.86	$0.00
07/12/2023	BILL	JERRITT CANYON GOLD LLC	$54.86	$54.86
08/11/2022	PAYMENT	FIRST MAJESTIC/JERRITT CANYON CHECK NUM: 10301	$-50.79	$0.00
07/12/2022	BILL	JERRITT CANYON GOLD LLC	$50.79	$50.79
08/23/2021	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 9613	$-47.04	$0.00
07/14/2021	BILL	JERRITT CANYON GOLD LLC	$47.04	$47.04
08/06/2020	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 8749	$-44.55	$0.00
07/15/2020	BILL	JERRITT CANYON GOLD LLC	$44.55	$44.55
08/21/2019	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 7834	$-43.01	$0.00
07/10/2019	BILL	JERRITT CANYON GOLD LLC	$43.01	$43.01
08/22/2018	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 6793	$-40.89	$0.00
07/09/2018	BILL	JERRITT CANYON GOLD LLC	$40.89	$40.89
07/31/2017	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 5614	$-35.15	$0.00
07/07/2017	BILL	JERRITT CANYON GOLD LLC	$35.15	$35.15
08/18/2016	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 4463	$-33.18	$0.00
07/08/2016	BILL	JERRITT CANYON GOLD LLC	$33.18	$33.18
08/19/2015	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 1331	$-31.18	$0.00
07/08/2015	BILL	JERRITT CANYON GOLD LLC	$31.18	$31.18
08/27/2014	PAYMENT	VERIS GOLD USA INC CHECK NUM: 172	$-28.99	$0.00
07/10/2014	BILL	VERIS GOLD USA INC	$28.99	$28.99
08/19/2013	PAYMENT	VERIS GOLD USA INC CHECK NUM: WIRE	$-26.88	$0.00
07/16/2013	BILL	VERIS GOLD USA INC	$26.88	$26.88
07/25/2012	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE RCVD 7/24	$-24.91	$0.00
07/10/2012	BILL	QUEENSTAKE RESOURCES USA INC	$24.91	$24.91