Tax Account 007-410-007

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Owners

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

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

Account Summary

Account ID	007-410-007
Account Type	Real Estate
Location	0 TWP 44N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-410-007

Account Type

Real Estate

Location

0 TWP 44N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$86.46
Total	$86.46
Paid	$86.46
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

$86.46

Total

$86.46

Paid

$86.46

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	$86.46	$0.00	$86.46	$86.46	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$86.46	$0.00	$86.46	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$86.46	$0.00	$86.46	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$94.12	$0.00	$94.12	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$93.02	$0.00	$93.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$93.02	$0.00	$93.02	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$120.98	$25.15	$146.13	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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	$-86.46	$0.00
07/10/2024	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$86.46	$86.46
08/23/2023	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 0000142679	$-86.46	$0.00
07/12/2023	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$86.46	$86.46
08/11/2022	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 141820	$-86.46	$0.00
07/12/2022	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$86.46	$86.46
08/11/2021	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 141251	$-94.12	$0.00
07/14/2021	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$94.12	$94.12
08/20/2020	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 0000140739	$-93.02	$0.00
07/15/2020	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$93.02	$93.02
08/13/2019	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 0000140209	$-93.02	$0.00
07/10/2019	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$93.02	$93.02
05/20/2019	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 140058	$-5.99	$0.00
05/06/2019	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 00001440033	$-140.14	$5.99
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$146.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.47	$139.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.44	$130.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.03	$125.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.21	$122.19
07/09/2018	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$120.98	$120.98
08/10/2017	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 138749	$-105.36	$0.00
07/07/2017	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$105.36	$105.36
07/28/2016	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 0000138094	$-140.48	$0.00
07/08/2016	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$140.48	$140.48
08/21/2015	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 0000137566	$-140.48	$0.00
07/08/2015	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$140.48	$140.48
08/20/2014	PAYMENT	ANGLOGOLD ASHANTI USA EXP INC+ CHECK NUM: 135118	$-13.55	$0.00
07/10/2014	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$13.55	$13.55
08/14/2013	PAYMENT	ANGLOGOLD ASHANTI (NEVADA)CORP CHECK NUM: 132122	$-17.28	$0.00
07/16/2013	BILL	ANGLOGOLD ASHANTI (NEVADA)CORP	$17.28	$17.28
08/01/2012	PAYMENT	ANGLOGOLD ASHANTI USA EXP INC CHECK NUM: 130913	$-16.33	$0.00
07/10/2012	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$16.33	$16.33
08/24/2011	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 129853	$-16.11	$0.00
07/14/2011	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$16.11	$16.11
08/27/2010	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK NUM: 128695	$-15.28	$0.00
07/14/2010	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$15.28	$15.28
11/03/2009	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 127836	$-0.58	$0.00
11/03/2009	AMENDMENT	w/o .03 penlty	$-0.03	$0.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$0.61
10/19/2009	PAYMENT	ANGLOGOLD(JERRITT CANYON)CORP CHECK NUM: 128834	$-14.49	$0.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.58	$15.07
07/21/2009	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$14.49	$14.49
11/03/2008	PAYMENT	ANGLOGOLD(JERRITT CANYON) CORP CHECK NUM: 126796	$-14.66	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.54	$13.99
07/14/2008	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$13.45	$13.45
08/24/2007	PAYMENT	ANGLOGOLD(JERRITT CANYON) CORP CHECK NUM: 125558	$-12.70	$0.00
07/13/2007	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$12.70	$12.70
09/07/2006	PAYMENT	ANGLOGOLD ASHANTI N AMERICA CHECK NUM: 124391	$-11.94	$0.00
07/19/2006	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$11.94	$11.94
08/24/2005	PAYMENT	ANGLOGOLD CHECK NUM: 122776	$-11.64	$0.00
07/21/2005	BILL	ANGLOGOLD(JERRITT CANYON)CORP	$11.64	$11.64
08/17/2004	PAYMENT	@	$-12.36	$0.00
07/01/2004	BILL	ANGLOGOLD(JERRITT CANY @	$12.36	$12.36
03/10/2004	PAYMENT	@	$-12.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.92	$12.37
07/01/2003	BILL	ANGLOGOLD(JERRITT CANY @	$11.45	$11.45