Tax Account 007-140-011

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Owners

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

Account Summary

Account ID	007-140-011
Account Type	Real Estate
Location	0 TWP 39N 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	$146.30
Total	$146.30
Paid	$146.30
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	$36.71	$0.00	$36.71	$36.71	$0.00
2	10/07/2024	10/17/2024	Paid	$36.53	$0.00	$36.53	$36.53	$0.00
3	01/06/2025	01/16/2025	Paid	$36.53	$0.00	$36.53	$36.53	$0.00
4	03/03/2025	03/13/2025	Paid	$36.53	$0.00	$36.53	$36.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$146.30	$0.00	$146.30	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$146.30	$0.00	$146.30	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$159.06	$0.00	$159.06	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$157.24	$0.00	$157.24	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$157.24	$0.00	$157.24	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$156.68	$0.00	$156.68	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-146.30	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$146.30	$146.30
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-146.30	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$146.30	$146.30
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-146.30	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$146.30	$146.30
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-159.06	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$159.06	$159.06
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-157.24	$0.00
07/15/2020	BILL	NEVADA GOLD MINES LLC	$157.24	$157.24
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-157.24	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$157.24	$157.24
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-156.68	$0.00
07/09/2018	BILL	NEWMONT USA LIMITED	$156.68	$156.68
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-142.68	$0.00
07/07/2017	BILL	NEWMONT USA LIMITED	$142.68	$142.68
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-142.68	$0.00
07/08/2016	BILL	NEWMONT USA LIMITED	$142.68	$142.68
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-142.68	$0.00
07/08/2015	BILL	NEWMONT USA LIMITED	$142.68	$142.68
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-142.68	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$142.68	$142.68
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-142.68	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$142.68	$142.68
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-142.68	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$142.68	$142.68
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-142.68	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$142.68	$142.68
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-142.68	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$142.68	$142.68
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-142.45	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$142.45	$142.45
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-7.70	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$7.70	$7.70
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-7.26	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$7.26	$7.26
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-6.82	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$6.82	$6.82
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-6.61	$0.00
07/21/2005	BILL	NEWMONT USA LIMITED	$6.61	$6.61
08/16/2004	PAYMENT	@	$-7.16	$0.00
07/01/2004	BILL	NEWMONT USA LIMITED @	$7.16	$7.16
08/21/2003	PAYMENT	@	$-6.47	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$6.47	$6.47