Tax Account 006-550-011

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Owners

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

Account Summary

Account ID	006-550-011
Account Type	Real Estate
Location	0 TWP 36N RGE 57E 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	$65.20
Total	$65.20
Paid	$65.20
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	$65.20	$0.00	$65.20	$65.20	$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	$55.61	$0.00	$55.61	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$51.49	$0.00	$51.49	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$51.61	$0.00	$51.61	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$52.35	$0.03	$52.38	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$56.55	$0.00	$56.55	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$56.28	$0.00	$56.28	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$48.39	$0.00	$48.39	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$45.69	$0.00	$45.69	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$44.48	$0.00	$44.48	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$39.95	$0.00	$39.95	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 108224	$-5.15	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107866 ORIG: CHECK	$-60.05	$5.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.15	$65.20
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107866 VOIDED PAYMENT: 923055. REASON: AMENDMENT TO RE 2025	$60.05	$60.05
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107866	$-60.05	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$60.05	$60.05
08/17/2023	PAYMENT	NEVADA GOLD MINES, LLC CHECK NUM: 106423	$-55.61	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$55.61	$55.61
08/03/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104244	$-51.49	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$51.49	$51.49
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-51.61	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$51.61	$51.61
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-52.38	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$52.38
07/15/2020	BILL	NEVADA GOLD MINES LLC	$52.35	$52.35
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-56.55	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$56.55	$56.55
08/10/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0637	$-56.28	$0.00
07/09/2018	BILL	NEW NEVADA LANDS LLC	$56.28	$56.28
08/09/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0597	$-48.39	$0.00
07/07/2017	BILL	NEW NEVADA LANDS LLC	$48.39	$48.39
08/18/2016	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0564	$-45.69	$0.00
07/08/2016	BILL	NEW NEVADA LANDS LLC	$45.69	$45.69
08/19/2015	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 000512	$-44.48	$0.00
07/08/2015	BILL	NEW NEVADA LANDS LLC	$44.48	$44.48
08/28/2014	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1094	$-39.95	$0.00
07/10/2014	BILL	NEW NEVADA LANDS LLC	$39.95	$39.95
08/29/2013	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1062	$-37.07	$0.00
07/16/2013	BILL	NEW NEVADA LANDS LLC	$37.07	$37.07
08/27/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1010	$-34.37	$0.00
07/10/2012	BILL	NEW NEVADA LANDS LLC	$34.37	$34.37
08/24/2011	PAYMENT	NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270	$-32.28	$0.00
07/14/2011	BILL	NEV LAND & RESOURCE CO	$32.28	$32.28
08/17/2010	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 13824	$-30.62	$0.00
07/14/2010	BILL	NEV LAND & RESOURCE CO	$30.62	$30.62
09/15/2009	PAYMENT	GREAT BASIN RESOURCE DEV LLC CHECK NUM: 13382	$-29.05	$0.00
07/21/2009	BILL	NEV LAND & RESOURCE CO	$29.05	$29.05
08/18/2008	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 10905	$-26.98	$0.00
07/14/2008	BILL	NEV LAND & RESOURCE CO	$26.98	$26.98
08/21/2007	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 10316	$-25.45	$0.00
07/13/2007	BILL	NEV LAND & RESOURCE CO	$25.45	$25.45
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-23.92	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$23.92	$23.92
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-23.13	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$23.13	$23.13
08/10/2004	PAYMENT	@	$-24.99	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$24.99	$24.99
08/15/2003	PAYMENT	@	$-22.63	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$22.63	$22.63