Tax Account 009-160-005

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Owners

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

Account Summary

Account ID	009-160-005
Account Type	Real Estate
Location	0 TWP 41N 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	2024/2025 REAL ESTATE TAXES
Original	$576.42
Total	$576.42
Paid	$576.42
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	$144.18	$0.00	$144.18	$144.18	$0.00
2	10/07/2024	10/17/2024	Paid	$144.08	$0.00	$144.08	$144.08	$0.00
3	01/06/2025	01/16/2025	Paid	$144.08	$0.00	$144.08	$144.08	$0.00
4	03/03/2025	03/13/2025	Paid	$144.08	$0.00	$144.08	$144.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$576.42	$0.00	$576.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$576.42	$0.00	$576.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$627.45	$0.00	$627.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$620.17	$0.00	$620.17	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$620.17	$0.00	$620.17	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$617.93	$0.00	$617.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-576.42	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$576.42	$576.42
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-576.42	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$576.42	$576.42
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-576.42	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$576.42	$576.42
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102128	$-627.45	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$627.45	$627.45
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-620.17	$0.00
07/15/2020	BILL	NEVADA GOLD MINES LLC	$620.17	$620.17
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-620.17	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$620.17	$620.17
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-617.93	$0.00
07/09/2018	BILL	NEWMONT USA LIMITED	$617.93	$617.93
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-561.93	$0.00
07/07/2017	BILL	NEWMONT USA LIMITED	$561.93	$561.93
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-561.93	$0.00
07/08/2016	BILL	NEWMONT USA LIMITED	$561.93	$561.93
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-561.93	$0.00
07/08/2015	BILL	NEWMONT USA LIMITED	$561.93	$561.93
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-561.93	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$561.93	$561.93
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-561.93	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$561.93	$561.93
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-561.93	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$561.93	$561.93
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-561.93	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$561.93	$561.93
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-561.93	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$561.93	$561.93
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-555.41	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$555.41	$555.41
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-28.08	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$28.08	$28.08
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-26.48	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$26.48	$26.48
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-24.89	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$24.89	$24.89
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-24.08	$0.00
07/21/2005	BILL	NEWMONT USA LIMITED	$24.08	$24.08
08/16/2004	PAYMENT	@	$-25.87	$0.00
07/01/2004	BILL	NEWMONT USA LIMITED @	$25.87	$25.87
08/21/2003	PAYMENT	@	$-23.64	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$23.64	$23.64