Tax Account 007-110-001

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Owners

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

Account Summary

Account ID	007-110-001
Account Type	Real Estate
Location	0 TWP 36N RGE 58E 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	$216.06
Total	$216.06
Paid	$216.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/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	$54.21	$0.00	$54.21	$54.21	$0.00
2	10/07/2024	10/17/2024	Paid	$53.95	$0.00	$53.95	$53.95	$0.00
3	01/06/2025	01/16/2025	Paid	$53.95	$0.00	$53.95	$53.95	$0.00
4	03/03/2025	03/13/2025	Paid	$53.95	$0.00	$53.95	$53.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$216.06	$0.00	$216.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$216.06	$0.00	$216.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$230.41	$0.00	$230.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$227.79	$0.00	$227.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$227.79	$0.00	$227.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$232.10	$0.00	$232.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$206.80	$0.00	$206.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$206.80	$0.00	$206.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$206.80	$0.00	$206.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$206.80	$0.00	$206.80	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-216.06	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$216.06	$216.06
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-216.06	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$216.06	$216.06
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-216.06	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$216.06	$216.06
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-230.41	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$230.41	$230.41
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-227.79	$0.00
07/15/2020	BILL	NEVADA GOLD MINES LLC	$227.79	$227.79
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-227.79	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$227.79	$227.79
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-232.10	$0.00
07/09/2018	BILL	NEWMONT USA LIMITED	$232.10	$232.10
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-206.80	$0.00
07/07/2017	BILL	NEWMONT USA LIMITED	$206.80	$206.80
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-206.80	$0.00
07/08/2016	BILL	NEWMONT USA LIMITED	$206.80	$206.80
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-206.80	$0.00
07/08/2015	BILL	NEWMONT USA LIMITED	$206.80	$206.80
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-206.80	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$206.80	$206.80
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-206.80	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$206.80	$206.80
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-206.80	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$206.80	$206.80
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-206.80	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$206.80	$206.80
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-207.97	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$207.97	$207.97
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-205.44	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$205.44	$205.44
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-10.67	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$10.67	$10.67
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-10.07	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$10.07	$10.07
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-9.46	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$9.46	$9.46
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-9.15	$0.00
07/21/2005	BILL	NEWMONT USA LIMITED	$9.15	$9.15
08/16/2004	PAYMENT	@	$-9.87	$0.00
07/01/2004	BILL	NEWMONT USA LIMITED @	$9.87	$9.87
08/21/2003	PAYMENT	@	$-8.98	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$8.98	$8.98