Tax Account 007-180-003

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Owners

ANGLOGOLD ASHANTI (NEVADA)CORP
6363 S FIDDLERS GREEN CIR
GREENWOOD VILLAGE, CO 80111-5011

672012~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	007-180-003
Account Type	Real Estate
Location	0 TWP 43N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-180-003

Account Type

Real Estate

Location

0 TWP 43N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,726.99
Total	$1,726.99
Paid	$1,726.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,726.99

Total

$1,726.99

Paid

$1,726.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$431.95	$0.00	$431.95	$431.95	$0.00
2	10/07/2024	10/17/2024	Paid	$431.68	$0.00	$431.68	$431.68	$0.00
3	01/06/2025	01/16/2025	Paid	$431.68	$0.00	$431.68	$431.68	$0.00
4	03/03/2025	03/13/2025	Paid	$431.68	$0.00	$431.68	$431.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,726.99	$0.00	$1,726.99	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,726.99	$0.00	$1,726.99	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,879.87	$0.00	$1,879.87	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,858.06	$0.00	$1,858.06	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,858.06	$0.00	$1,858.06	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,856.47	$0.00	$1,856.47	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,683.57	$0.00	$1,683.57	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,683.57	$0.00	$1,683.57	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,683.57	$0.00	$1,683.57	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$10.21	$0.00	$10.21	$0.00	$0.00	2.5086	1.0

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
08/08/2024	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERICA INC CHECK 143229	$-1,726.99	$0.00
07/10/2024	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$1,726.99	$1,726.99
08/23/2023	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 0000142679	$-1,726.99	$0.00
07/12/2023	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$1,726.99	$1,726.99
08/11/2022	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 141820	$-1,726.99	$0.00
07/12/2022	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$1,726.99	$1,726.99
08/11/2021	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 141251	$-1,879.87	$0.00
07/14/2021	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$1,879.87	$1,879.87
08/20/2020	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 0000140739	$-1,858.06	$0.00
07/15/2020	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$1,858.06	$1,858.06
08/13/2019	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 0000140209	$-1,858.06	$0.00
07/10/2019	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$1,858.06	$1,858.06
08/16/2018	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 139475	$-1,856.47	$0.00
07/09/2018	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$1,856.47	$1,856.47
08/10/2017	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 138749	$-1,683.57	$0.00
07/07/2017	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$1,683.57	$1,683.57
07/28/2016	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 0000138094	$-1,683.57	$0.00
07/08/2016	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$1,683.57	$1,683.57
08/21/2015	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 0000137566	$-1,683.57	$0.00
07/08/2015	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$1,683.57	$1,683.57
08/20/2014	PAYMENT	ANGLOGOLD ASHANTI USA EXP INC+ CHECK NUM: 135118	$-10.21	$0.00
07/10/2014	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$10.21	$10.21
08/14/2013	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 132122	$-11.39	$0.00
07/16/2013	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$11.39	$11.39
08/01/2012	PAYMENT	ANGLOGOLD ASHANTI USA EXP INC CHECK NUM: 130913	$-10.55	$0.00
07/10/2012	BILL	ANGLOGOLD(JERRITT CANYON) CORP	$10.55	$10.55
08/24/2011	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 129853	$-9.92	$0.00
07/14/2011	BILL	ANGLOGOLD(JERRITT CANYON) CORP	$9.92	$9.92
08/27/2010	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 128695	$-9.41	$0.00
07/14/2010	BILL	ANGLOGOLD(JERRITT CANYON) CORP	$9.41	$9.41
11/03/2009	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 127836	$-0.36	$0.00
11/03/2009	AMENDMENT	w/o .02 penlty	$-0.02	$0.36
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.02	$0.38
10/19/2009	PAYMENT	ANGLOGOLD(JERRITT CANYON)CORP CHECK NUM: 128834	$-8.92	$0.36
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.28
07/21/2009	BILL	ANGLOGOLD(JERRITT CANYON) CORP	$8.92	$8.92
11/03/2008	PAYMENT	ANGLOGOLD(JERRITT CANYON) CORP CHECK NUM: 126796	$-9.01	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.41	$9.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.33	$8.60
07/14/2008	BILL	ANGLOGOLD(JERRITT CANYON) CORP	$8.27	$8.27
08/24/2007	PAYMENT	ANGLOGOLD(JERRITT CANYON) CORP CHECK NUM: 125558	$-7.80	$0.00
07/13/2007	BILL	ANGLOGOLD(JERRITT CANYON) CORP	$7.80	$7.80
09/07/2006	PAYMENT	ANGLOGOLD ASHANTI N AMERICA CHECK NUM: 124391	$-7.33	$0.00
07/19/2006	BILL	ANGLOGOLD(JERRITT CANYON) CORP	$7.33	$7.33
08/24/2005	PAYMENT	ANGLOGOLD CHECK NUM: 122776	$-7.15	$0.00
07/21/2005	BILL	ANGLOGOLD(JERRITT CANYON) CORP	$7.15	$7.15
08/17/2004	PAYMENT	@	$-7.54	$0.00
07/01/2004	BILL	ANGLOGOLD(JERRITT CANY @	$7.54	$7.54
03/10/2004	PAYMENT	@	$-7.62	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.56	$7.62
07/01/2003	BILL	ANGLOGOLD(JERRITT CANY @	$7.06	$7.06