Tax Account 009-140-001

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Owners

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

Account Summary

Account ID	009-140-001
Account Type	Real Estate
Location	0 TWP 39N RGE 64E 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	2025/2026 REAL ESTATE TAXES
Original	$136.67
Total	$136.67
Paid	$136.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$34.46	$0.00	$0.00	$34.46	$34.46	$0.00
2	10/06/2025	10/16/2025	Paid	$34.07	$0.00	$0.00	$34.07	$34.07	$0.00
3	01/05/2026	01/15/2026	Paid	$34.07	$0.00	$0.00	$34.07	$34.07	$0.00
4	03/02/2026	03/12/2026	Paid	$34.07	$0.00	$0.00	$34.07	$34.07	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$136.67	$0.00	$0.00	$136.67	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$136.67	$0.00	$0.00	$136.67	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$136.67	$0.00	$0.00	$136.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$148.77	$0.00	$0.00	$148.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$147.04	$0.00	$0.00	$147.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$147.04	$0.00	$0.00	$147.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$151.63	$0.00	$0.00	$151.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$133.23	$0.00	$0.00	$133.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$133.23	$0.00	$0.00	$133.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$133.23	$0.00	$0.00	$133.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$133.23	$0.00	$0.00	$133.23	$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
08/08/2025	PAYMENT	NEVADA GOLD MINES CHECK 109521	$-136.67	$0.00
07/11/2025	BILL	NEVADA GOLD MINES LLC	$136.67	$136.67
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107866	$-136.67	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$136.67	$136.67
08/17/2023	PAYMENT	NEVADA GOLD MINES, LLC CHECK NUM: 106423	$-136.67	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$136.67	$136.67
08/03/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104244	$-136.67	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$136.67	$136.67
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102128	$-148.77	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$148.77	$148.77
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-147.04	$0.00
07/15/2020	BILL	NEVADA GOLD MINES LLC	$147.04	$147.04
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-147.04	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$147.04	$147.04
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-151.63	$0.00
07/09/2018	BILL	NEWMONT USA LIMITED	$151.63	$151.63
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-133.23	$0.00
07/07/2017	BILL	NEWMONT USA LIMITED	$133.23	$133.23
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-133.23	$0.00
07/08/2016	BILL	NEWMONT USA LIMITED	$133.23	$133.23
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-133.23	$0.00
07/08/2015	BILL	NEWMONT USA LIMITED	$133.23	$133.23
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-133.23	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$133.23	$133.23
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-133.23	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$133.23	$133.23
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-133.23	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$133.23	$133.23
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-133.23	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$133.23	$133.23
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-133.23	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$133.23	$133.23
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-131.66	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$131.66	$131.66
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-6.65	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$6.65	$6.65
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-6.28	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$6.28	$6.28
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-5.90	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$5.90	$5.90
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-5.72	$0.00
07/21/2005	BILL	NEWMONT USA LIMITED	$5.72	$5.72
08/16/2004	PAYMENT	@	$-6.15	$0.00
07/01/2004	BILL	NEWMONT USA LIMITED @	$6.15	$6.15
08/21/2003	PAYMENT	@	$-5.60	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$5.60	$5.60