Tax Account 007-400-002

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Owners

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

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

Account Summary

Account ID	007-400-002
Account Type	Real Estate
Location	0 TWP 43N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-400-002

Account Type

Real Estate

Location

0 TWP 43N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$235.30
Total	$235.30
Paid	$235.30
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

$235.30

Total

$235.30

Paid

$235.30

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	$59.11	$0.00	$59.11	$59.11	$0.00
2	10/07/2024	10/17/2024	Paid	$58.73	$0.00	$58.73	$58.73	$0.00
3	01/06/2025	01/16/2025	Paid	$58.73	$0.00	$58.73	$58.73	$0.00
4	03/03/2025	03/13/2025	Paid	$58.73	$0.00	$58.73	$58.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$235.30	$0.00	$235.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$235.30	$0.00	$235.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$256.13	$0.00	$256.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$253.16	$0.00	$253.16	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$253.16	$0.00	$253.16	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$257.37	$0.00	$257.37	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$229.39	$0.00	$229.39	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$229.39	$0.00	$229.39	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$229.39	$0.00	$229.39	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$20.14	$0.00	$20.14	$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	$-235.30	$0.00
07/10/2024	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$235.30	$235.30
08/23/2023	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 0000142679	$-235.30	$0.00
07/12/2023	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$235.30	$235.30
08/11/2022	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 141820	$-235.30	$0.00
07/12/2022	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$235.30	$235.30
08/11/2021	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 141251	$-256.13	$0.00
07/14/2021	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$256.13	$256.13
08/20/2020	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 0000140739	$-253.16	$0.00
07/15/2020	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$253.16	$253.16
08/13/2019	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 0000140209	$-253.16	$0.00
07/10/2019	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$253.16	$253.16
08/16/2018	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 139475	$-257.37	$0.00
07/09/2018	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$257.37	$257.37
08/10/2017	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 138749	$-229.39	$0.00
07/07/2017	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$229.39	$229.39
07/28/2016	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 0000138094	$-229.39	$0.00
07/08/2016	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$229.39	$229.39
08/21/2015	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 0000137566	$-229.39	$0.00
07/08/2015	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$229.39	$229.39
08/20/2014	PAYMENT	ANGLOGOLD ASHANTI USA EXP INC+ CHECK NUM: 135118	$-20.14	$0.00
07/10/2014	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$20.14	$20.14
08/14/2013	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 132122	$-19.16	$0.00
07/16/2013	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$19.16	$19.16
08/01/2012	PAYMENT	ANGLOGOLD ASHANTI USA EXP INC CHECK NUM: 130913	$-17.76	$0.00
07/10/2012	BILL	ANGLOGOLD(JERRITT CANYON) CORP	$17.76	$17.76
08/24/2011	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 129853	$-16.68	$0.00
07/14/2011	BILL	ANGLOGOLD(JERRITT CANYON) CORP	$16.68	$16.68
08/27/2010	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 128695	$-15.84	$0.00
07/14/2010	BILL	ANGLOGOLD(JERRITT CANYON) CORP	$15.84	$15.84
11/03/2009	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 127836	$-0.60	$0.00
11/03/2009	AMENDMENT	w/o .03 penlty	$-0.03	$0.60
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$0.63
10/19/2009	PAYMENT	ANGLOGOLD(JERRITT CANYON)CORP CHECK NUM: 128834	$-15.02	$0.60
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.60	$15.62
07/21/2009	BILL	ANGLOGOLD(JERRITT CANYON) CORP	$15.02	$15.02
11/03/2008	PAYMENT	ANGLOGOLD(JERRITT CANYON) CORP CHECK NUM: 126796	$-15.22	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.70	$15.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.56	$14.52
07/14/2008	BILL	ANGLOGOLD(JERRITT CANYON) CORP	$13.96	$13.96
08/24/2007	PAYMENT	ANGLOGOLD(JERRITT CANYON) CORP CHECK NUM: 125558	$-13.16	$0.00
07/13/2007	BILL	ANGLOGOLD(JERRITT CANYON) CORP	$13.16	$13.16
09/07/2006	PAYMENT	ANGLOGOLD ASHANTI N AMERICA CHECK NUM: 124391	$-12.37	$0.00
07/19/2006	BILL	ANGLOGOLD(JERRITT CANYON) CORP	$12.37	$12.37
08/24/2005	PAYMENT	ANGLOGOLD CHECK NUM: 122776	$-12.02	$0.00
07/21/2005	BILL	ANGLOGOLD(JERRITT CANYON) CORP	$12.02	$12.02
08/17/2004	PAYMENT	@	$-12.91	$0.00
07/01/2004	BILL	ANGLOGOLD(JERRITT CANY @	$12.91	$12.91
03/10/2004	PAYMENT	@	$-12.72	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.94	$12.72
07/01/2003	BILL	ANGLOGOLD(JERRITT CANY @	$11.78	$11.78