Tax Account 007-350-002

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Owners

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

Account Summary

Account ID	007-350-002
Account Type	Real Estate
Location	0 TWP 38N RGE 59E 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	$148.65
Total	$148.65
Paid	$148.65
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	$37.44	$0.00	$37.44	$37.44	$0.00
2	10/07/2024	10/17/2024	Paid	$37.07	$0.00	$37.07	$37.07	$0.00
3	01/06/2025	01/16/2025	Paid	$37.07	$0.00	$37.07	$37.07	$0.00
4	03/03/2025	03/13/2025	Paid	$37.07	$0.00	$37.07	$37.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$148.65	$0.00	$148.65	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$148.65	$0.00	$148.65	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$161.61	$0.00	$161.61	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$159.76	$23.96	$183.72	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$159.76	$0.00	$159.76	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$164.31	$0.00	$164.31	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$144.97	$0.00	$144.97	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$144.97	$0.00	$144.97	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$144.97	$0.00	$144.97	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$144.97	$0.00	$144.97	$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
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-148.65	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$148.65	$148.65
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-148.65	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$148.65	$148.65
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-148.65	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$148.65	$148.65
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-161.61	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$161.61	$161.61
04/22/2021	PAYMENT	NEVADA GOLD MINES CHECK NUM: 101316	$-183.72	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.18	$183.72
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.19	$172.54
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.99	$165.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.60	$161.36
07/15/2020	BILL	NEVADA GOLD MINES LLC	$159.76	$159.76
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-159.76	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$159.76	$159.76
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-164.31	$0.00
07/09/2018	BILL	NEWMONT USA LIMITED	$164.31	$164.31
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-144.97	$0.00
07/07/2017	BILL	NEWMONT USA LIMITED	$144.97	$144.97
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-144.97	$0.00
07/08/2016	BILL	NEWMONT USA LIMITED	$144.97	$144.97
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-144.97	$0.00
07/08/2015	BILL	NEWMONT USA LIMITED	$144.97	$144.97
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-144.97	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$144.97	$144.97
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-144.97	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$144.97	$144.97
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-144.97	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$144.97	$144.97
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-144.97	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$144.97	$144.97
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-144.97	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$144.97	$144.97
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-144.75	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$144.75	$144.75
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-7.82	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$7.82	$7.82
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-7.39	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$7.39	$7.39
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-6.95	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$6.95	$6.95
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-6.74	$0.00
07/21/2005	BILL	NEWMONT USA LIMITED	$6.74	$6.74
08/16/2004	PAYMENT	@	$-7.28	$0.00
07/01/2004	BILL	NEWMONT USA LIMITED @	$7.28	$7.28
08/21/2003	PAYMENT	@	$-6.60	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$6.60	$6.60