Tax Account 006-340-005

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Owners

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

Account Summary

Account ID	006-340-005
Account Type	Real Estate
Location	0 TWP 37N RGE 56E 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	2024/2025 REAL ESTATE TAXES
Original	$55.68
Total	$55.68
Paid	$55.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
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	$55.68	$0.00	$55.68	$55.68	$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	$47.49	$0.00	$47.49	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$43.97	$0.00	$43.97	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$44.06	$0.00	$44.06	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$44.70	$0.02	$44.72	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$48.29	$0.00	$48.29	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$48.17	$0.00	$48.17	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$41.42	$0.00	$41.42	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$39.11	$0.00	$39.11	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$38.06	$0.00	$38.06	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$34.19	$0.00	$34.19	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.40	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK	$-51.28	$4.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.40	$55.68
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923244. REASON: AMENDMENT TO RE 2025	$51.28	$51.28
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-51.28	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$51.28	$51.28
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-47.49	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$47.49	$47.49
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-43.97	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$43.97	$43.97
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-44.06	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$44.06	$44.06
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-44.72	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$44.72
07/15/2020	BILL	NEVADA GOLD MINES LLC	$44.70	$44.70
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-48.29	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$48.29	$48.29
08/10/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0637	$-48.17	$0.00
07/09/2018	BILL	NEW NEVADA LANDS LLC	$48.17	$48.17
08/09/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0597	$-41.42	$0.00
07/07/2017	BILL	NEW NEVADA LANDS LLC	$41.42	$41.42
08/18/2016	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0564	$-39.11	$0.00
07/08/2016	BILL	NEW NEVADA LANDS LLC	$39.11	$39.11
08/19/2015	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 000512	$-38.06	$0.00
07/08/2015	BILL	NEW NEVADA LANDS LLC	$38.06	$38.06
08/28/2014	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1094	$-34.19	$0.00
07/10/2014	BILL	NEW NEVADA LANDS LLC	$34.19	$34.19
08/29/2013	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1062	$-31.71	$0.00
07/16/2013	BILL	NEW NEVADA LANDS LLC	$31.71	$31.71
08/27/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1010	$-29.39	$0.00
07/10/2012	BILL	NEW NEVADA LANDS LLC	$29.39	$29.39
08/24/2011	PAYMENT	NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270	$-27.60	$0.00
07/14/2011	BILL	NEV LAND & RESOURCE CO	$27.60	$27.60
08/17/2010	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 13824	$-26.18	$0.00
07/14/2010	BILL	NEV LAND & RESOURCE CO	$26.18	$26.18
09/15/2009	PAYMENT	GREAT BASIN RESOURCE DEV LLC CHECK NUM: 13382	$-24.85	$0.00
07/21/2009	BILL	NEV LAND & RESOURCE CO	$24.85	$24.85
08/18/2008	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 10905	$-23.06	$0.00
07/14/2008	BILL	NEV LAND & RESOURCE CO	$23.06	$23.06
08/21/2007	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 10316	$-21.75	$0.00
07/13/2007	BILL	NEV LAND & RESOURCE CO	$21.75	$21.75
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-20.44	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$20.44	$20.44
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-19.79	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$19.79	$19.79
08/10/2004	PAYMENT	@	$-21.41	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$21.41	$21.41
08/15/2003	PAYMENT	@	$-19.36	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$19.36	$19.36