Tax Account 007-130-004

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Owners

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

Account Summary

Account ID	007-130-004
Account Type	Real Estate
Location	0 TWP 38N 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	$147.63
Total	$147.63
Paid	$147.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.11	$0.00	$37.11	$37.11	$0.00
2	10/07/2024	10/17/2024	Paid	$36.84	$0.00	$36.84	$36.84	$0.00
3	01/06/2025	01/16/2025	Paid	$36.84	$0.00	$36.84	$36.84	$0.00
4	03/03/2025	03/13/2025	Paid	$36.84	$0.00	$36.84	$36.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$147.63	$0.00	$147.63	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$147.63	$0.00	$147.63	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$160.51	$0.00	$160.51	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$158.67	$0.00	$158.67	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$158.67	$0.00	$158.67	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$163.22	$0.00	$163.22	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$143.98	$0.00	$143.98	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$143.98	$0.00	$143.98	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$143.98	$0.00	$143.98	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$143.98	$0.00	$143.98	$0.00	$0.00	2.5478	4.0

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
08/16/2024	PAYMENT	NEVADA GOLD MINES CHECK 107920	$-147.63	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$147.63	$147.63
08/17/2023	PAYMENT	NEVADA GOLD MINES, LLC CHECK NUM: 106423	$-147.63	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$147.63	$147.63
08/03/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104244	$-147.63	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$147.63	$147.63
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-160.51	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$160.51	$160.51
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-158.67	$0.00
07/15/2020	BILL	NEVADA GOLD MINES LLC	$158.67	$158.67
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-158.67	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$158.67	$158.67
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-163.22	$0.00
07/09/2018	BILL	NEWMONT USA LIMITED	$163.22	$163.22
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-143.98	$0.00
07/07/2017	BILL	NEWMONT USA LIMITED	$143.98	$143.98
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-143.98	$0.00
07/08/2016	BILL	NEWMONT USA LIMITED	$143.98	$143.98
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-143.98	$0.00
07/08/2015	BILL	NEWMONT USA LIMITED	$143.98	$143.98
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-143.98	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$143.98	$143.98
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-143.98	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$143.98	$143.98
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-143.98	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$143.98	$143.98
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-143.98	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$143.98	$143.98
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-143.98	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$143.98	$143.98
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-143.71	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$143.71	$143.71
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-7.72	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$7.72	$7.72
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-7.29	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$7.29	$7.29
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-6.85	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$6.85	$6.85
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-6.66	$0.00
07/21/2005	BILL	NEWMONT USA LIMITED	$6.66	$6.66
08/16/2004	PAYMENT	@	$-7.21	$0.00
07/01/2004	BILL	NEWMONT USA LIMITED @	$7.21	$7.21
08/21/2003	PAYMENT	@	$-6.52	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$6.52	$6.52