Tax Account 006-560-002

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Owners

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

Account Summary

Account ID	006-560-002
Account Type	Real Estate
Location	0 TWP 37N 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	$18.06
Total	$18.06
Paid	$18.06
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	$18.06	$0.00	$18.06	$18.06	$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	$15.41	$0.00	$15.41	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$14.27	$0.00	$14.27	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$14.30	$0.00	$14.30	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$14.53	$0.00	$14.53	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$15.70	$0.00	$15.70	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$15.58	$0.00	$15.58	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$12.64	$0.00	$12.64	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$12.31	$0.00	$12.31	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$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	$-1.43	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES SYS 107920 ORIG: CHECK	$-16.63	$1.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.43	$18.06
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES CHECK 107920 VOIDED PAYMENT: 940384. REASON: AMENDMENT TO RE 2025	$16.63	$16.63
08/16/2024	PAYMENT	NEVADA GOLD MINES CHECK 107920	$-16.63	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$16.63	$16.63
08/17/2023	PAYMENT	NEVADA GOLD MINES, LLC CHECK NUM: 106423	$-15.41	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$15.41	$15.41
08/03/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104244	$-14.27	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$14.27	$14.27
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-14.30	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$14.30	$14.30
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-14.53	$0.00
07/15/2020	BILL	NEVADA GOLD MINES LLC	$14.53	$14.53
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-15.70	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$15.70	$15.70
08/10/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0637	$-15.58	$0.00
07/09/2018	BILL	NEW NEVADA LANDS LLC	$15.58	$15.58
08/09/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0597	$-13.39	$0.00
07/07/2017	BILL	NEW NEVADA LANDS LLC	$13.39	$13.39
08/18/2016	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0564	$-12.64	$0.00
07/08/2016	BILL	NEW NEVADA LANDS LLC	$12.64	$12.64
08/19/2015	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 000512	$-12.31	$0.00
07/08/2015	BILL	NEW NEVADA LANDS LLC	$12.31	$12.31
08/28/2014	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1094	$-11.04	$0.00
07/10/2014	BILL	NEW NEVADA LANDS LLC	$11.04	$11.04
08/29/2013	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1062	$-10.24	$0.00
07/16/2013	BILL	NEW NEVADA LANDS LLC	$10.24	$10.24
08/27/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1010	$-9.49	$0.00
07/10/2012	BILL	NEW NEVADA LANDS LLC	$9.49	$9.49
08/24/2011	PAYMENT	NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270	$-8.91	$0.00
07/14/2011	BILL	NEV LAND & RESOURCE CO	$8.91	$8.91
08/17/2010	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 13824	$-8.45	$0.00
07/14/2010	BILL	NEV LAND & RESOURCE CO	$8.45	$8.45
09/15/2009	PAYMENT	GREAT BASIN RESOURCE DEV LLC CHECK NUM: 13382	$-8.03	$0.00
07/21/2009	BILL	NEV LAND & RESOURCE CO	$8.03	$8.03
08/18/2008	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 10905	$-7.45	$0.00
07/14/2008	BILL	NEV LAND & RESOURCE CO	$7.45	$7.45
08/21/2007	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 10316	$-7.04	$0.00
07/13/2007	BILL	NEV LAND & RESOURCE CO	$7.04	$7.04
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-6.62	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$6.62	$6.62
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-6.41	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$6.41	$6.41
08/10/2004	PAYMENT	@	$-6.93	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$6.93	$6.93
08/15/2003	PAYMENT	@	$-6.24	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$6.24	$6.24