Tax Account 006-150-015

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Owners

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

699787

Account Summary

Account ID	006-150-015
Account Type	Real Estate
Location	0 TWP 40N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-150-015

Account Type

Real Estate

Location

0 TWP 40N RGE 55E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8.25
Total	$8.25
Paid	$8.25
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

$8.25

Total

$8.25

Paid

$8.25

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	$8.25	$0.00	$8.25	$8.25	$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	$7.03	$0.00	$7.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$6.51	$0.00	$6.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$6.64	$0.00	$6.64	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$6.76	$0.00	$6.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.28	$0.00	$7.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7.86	$0.00	$7.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$7.53	$0.00	$7.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$91.21	$0.00	$91.21	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$91.21	$0.00	$91.21	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$91.21	$0.00	$91.21	$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	$-0.66	$0.00
08/30/2024	PAYMENT	JERRITT CANYON GOLD LLC SYS 00011060 ORIG: CHECK	$-7.59	$0.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.66	$8.25
08/30/2024	ADJUSTMENT	JERRITT CANYON GOLD LLC CHECK 00011060 VOIDED PAYMENT: 935318. REASON: AMENDMENT TO RE 2025	$7.59	$7.59
08/15/2024	PAYMENT	JERRITT CANYON GOLD LLC CHECK 00011060	$-7.59	$0.00
07/10/2024	BILL	JERRITT CANYON GOLD LLC	$7.59	$7.59
08/30/2023	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 10880	$-7.03	$0.00
07/12/2023	BILL	JERRITT CANYON GOLD LLC	$7.03	$7.03
08/11/2022	PAYMENT	FIRST MAJESTIC/JERRITT CANYON CHECK NUM: 10301	$-6.51	$0.00
07/12/2022	BILL	JERRITT CANYON GOLD LLC	$6.51	$6.51
08/23/2021	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 9613	$-6.64	$0.00
07/14/2021	BILL	JERRITT CANYON GOLD LLC	$6.64	$6.64
08/06/2020	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 8749	$-6.76	$0.00
07/15/2020	BILL	JERRITT CANYON GOLD LLC	$6.76	$6.76
08/21/2019	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 7834	$-7.28	$0.00
07/10/2019	BILL	JERRITT CANYON GOLD LLC	$7.28	$7.28
08/22/2018	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 6793	$-7.86	$0.00
07/09/2018	BILL	JERRITT CANYON GOLD LLC	$7.86	$7.86
07/31/2017	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 5614	$-7.53	$0.00
07/07/2017	BILL	JERRITT CANYON GOLD LLC	$7.53	$7.53
08/18/2016	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 4463	$-91.21	$0.00
07/08/2016	BILL	JERRITT CANYON GOLD LLC	$91.21	$91.21
08/19/2015	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 1331	$-91.21	$0.00
07/08/2015	BILL	JERRITT CANYON GOLD LLC	$91.21	$91.21
08/27/2014	PAYMENT	VERIS GOLD USA INC CHECK NUM: 172	$-91.21	$0.00
07/10/2014	BILL	VERIS GOLD USA INC	$91.21	$91.21
08/19/2013	PAYMENT	VERIS GOLD USA INC CHECK NUM: WIRE	$-70.17	$0.00
07/16/2013	BILL	VERIS GOLD USA INC	$70.17	$70.17