Tax Account 009-330-006

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Owners

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

Account Summary

Account ID	009-330-006
Account Type	Real Estate
Location	0 TWP 36N RGE 65E MDB&M
Balance	$5.23
Currently Due	$5.23

$5.23 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $5.23 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.81
Total	$64.81
Paid	$59.58
Balance	$5.23
Due	$5.23
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$64.81	$0.00	$64.81	$59.58	$5.23	Pay $5.23 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.23
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.23
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$55.17	$0.00	$55.17	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$51.08	$0.00	$51.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$52.13	$0.00	$52.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$52.88	$0.03	$52.91	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$57.17	$0.00	$57.17	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$56.53	$19.44	$75.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$48.59	$0.00	$48.59	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$45.88	$0.00	$45.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$44.87	$0.00	$44.87	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$40.10	$0.00	$40.10	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK	$-59.58	$5.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.23	$64.81
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923174. REASON: AMENDMENT TO RE 2025	$59.58	$59.58
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-59.58	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$59.58	$59.58
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-55.17	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$55.17	$55.17
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-51.08	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$51.08	$51.08
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102128	$-52.13	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$52.13	$52.13
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-52.91	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$52.91
07/15/2020	BILL	NEVADA GOLD MINES LLC	$52.88	$52.88
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-57.17	$0.00
07/10/2019	BILL	WEST PEQUOP PROJECT LLC	$57.17	$57.17
05/28/2019	PAYMENT	NEWMONT CHECK NUM: 200041309	$-75.97	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$75.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.96	$68.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.39	$65.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.83	$61.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.26	$58.79
07/09/2018	BILL	WEST PEQUOP PROJECT LLC	$56.53	$56.53
08/09/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0597	$-48.59	$0.00
07/07/2017	BILL	NEW NEVADA LANDS LLC	$48.59	$48.59
08/18/2016	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0564	$-45.88	$0.00
07/08/2016	BILL	NEW NEVADA LANDS LLC	$45.88	$45.88
08/19/2015	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 000512	$-44.87	$0.00
07/08/2015	BILL	NEW NEVADA LANDS LLC	$44.87	$44.87
08/28/2014	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1094	$-40.10	$0.00
07/10/2014	BILL	NEW NEVADA LANDS LLC	$40.10	$40.10
08/29/2013	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1062	$-37.21	$0.00
07/16/2013	BILL	NEW NEVADA LANDS LLC	$37.21	$37.21
08/27/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1010	$-34.50	$0.00
07/10/2012	BILL	NEW NEVADA LANDS LLC	$34.50	$34.50
08/24/2011	PAYMENT	NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270	$-32.39	$0.00
07/14/2011	BILL	NEV LAND & RESOURCE CO	$32.39	$32.39
08/17/2010	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 13824	$-30.72	$0.00
07/14/2010	BILL	NEV LAND & RESOURCE CO	$30.72	$30.72
09/15/2009	PAYMENT	GREAT BASIN RESOURCE DEV LLC CHECK NUM: 13382	$-29.15	$0.00
07/21/2009	BILL	NEV LAND & RESOURCE CO	$29.15	$29.15
08/18/2008	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 10905	$-27.07	$0.00
07/14/2008	BILL	NEV LAND & RESOURCE CO	$27.07	$27.07
08/21/2007	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 10316	$-25.55	$0.00
07/13/2007	BILL	NEV LAND & RESOURCE CO	$25.55	$25.55
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-24.01	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$24.01	$24.01
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-23.25	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$23.25	$23.25
08/10/2004	PAYMENT	@	$-24.99	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$24.99	$24.99
08/15/2003	PAYMENT	@	$-22.81	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$22.81	$22.81