Tax Account 006-580-002

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Owners

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

Account Summary

Account ID	006-580-002
Account Type	Real Estate
Location	0 TWP 39N 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	$469.47
Total	$469.47
Paid	$469.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium 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	$117.63	$0.00	$117.63	$117.63	$0.00
2	10/07/2024	10/17/2024	Paid	$117.28	$0.00	$117.28	$117.28	$0.00
3	01/06/2025	01/16/2025	Paid	$117.28	$0.00	$117.28	$117.28	$0.00
4	03/03/2025	03/13/2025	Paid	$117.28	$0.00	$117.28	$117.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$469.47	$0.00	$469.47	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$469.47	$0.00	$469.47	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$510.40	$0.00	$510.40	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$504.56	$0.00	$504.56	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$504.56	$0.00	$504.56	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$502.76	$0.00	$502.76	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$457.84	$0.00	$457.84	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$457.84	$0.00	$457.84	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$457.84	$0.00	$457.84	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$457.84	$0.00	$457.84	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEVADA GOLD MINES CHECK 107920	$-469.47	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$469.47	$469.47
08/17/2023	PAYMENT	NEVADA GOLD MINES, LLC CHECK NUM: 106423	$-469.47	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$469.47	$469.47
08/03/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104244	$-469.47	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$469.47	$469.47
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-510.40	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$510.40	$510.40
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-504.56	$0.00
07/15/2020	BILL	NEVADA GOLD MINES LLC	$504.56	$504.56
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-504.56	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$504.56	$504.56
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-502.76	$0.00
07/09/2018	BILL	NEWMONT USA LIMITED	$502.76	$502.76
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-457.84	$0.00
07/07/2017	BILL	NEWMONT USA LIMITED	$457.84	$457.84
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-457.84	$0.00
07/08/2016	BILL	NEWMONT USA LIMITED	$457.84	$457.84
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-457.84	$0.00
07/08/2015	BILL	NEWMONT USA LIMITED	$457.84	$457.84
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-457.84	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$457.84	$457.84
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-457.84	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$457.84	$457.84
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-457.84	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$457.84	$457.84
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-457.84	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$457.84	$457.84
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-457.84	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$457.84	$457.84
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-456.32	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$456.32	$456.32
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-28.48	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$28.48	$28.48
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-26.86	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$26.86	$26.86
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-25.24	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$25.24	$25.24
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-24.40	$0.00
07/21/2005	BILL	NEWMONT USA LIMITED	$24.40	$24.40
08/16/2004	PAYMENT	@	$-26.24	$0.00
07/01/2004	BILL	NEWMONT USA LIMITED @	$26.24	$26.24
08/21/2003	PAYMENT	@	$-23.95	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$23.95	$23.95