Tax Account 009-33D-011

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Owners

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

Account Summary

Account ID	009-33D-011
Account Type	Real Estate
Location	0 SEC 29 TWP 36N RGE 65E 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	$36.03
Total	$36.03
Paid	$36.03
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	$36.03	$0.00	$36.03	$36.03	$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	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$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	$-36.03	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$36.03	$36.03
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-36.03	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$36.03	$36.03
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-36.03	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$36.03	$36.03
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102128	$-39.22	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$39.22	$39.22
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-38.76	$0.00
07/15/2020	BILL	NEVADA GOLD MINES LLC	$38.76	$38.76
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-38.76	$0.00
07/10/2019	BILL	WEST PEQUOP PROJECT LLC	$38.76	$38.76
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-38.62	$0.00
07/09/2018	BILL	WEST PEQUOP PROJECT LLC	$38.62	$38.62
08/01/2017	PAYMENT	WEST PEQUOP PROJECT LLC CHECK NUM: 0114	$-35.12	$0.00
07/07/2017	BILL	WEST PEQUOP PROJECT LLC	$35.12	$35.12
08/01/2016	PAYMENT	WEST PEQUOP PROJECT LLC CHECK NUM: 0111	$-35.12	$0.00
07/08/2016	BILL	WEST PEQUOP PROJECT LLC	$35.12	$35.12
07/27/2015	PAYMENT	WEST PEQUOP PROJECT LLC CHECK NUM: 0096	$-35.12	$0.00
07/08/2015	BILL	WEST PEQUOP PROJECT LLC	$35.12	$35.12
08/13/2014	PAYMENT	WEST PEQUOP PROJECT LLC CHECK NUM: 0071	$-35.12	$0.00
07/10/2014	BILL	WEST PEQUOP PROJECT LLC	$35.12	$35.12
08/14/2013	PAYMENT	WEST PEQUOP PROJECT LLC CHECK NUM: 00668	$-35.12	$0.00
07/16/2013	BILL	WEST PEQUOP PROJECT LLC	$35.12	$35.12
11/26/2012	PAYMENT	WEST PEQUOP PROJECT LLC CHECK NUM: MO	$-3.52	$0.00
11/26/2012	AMENDMENT	Adjusted to amount paid	$0.36	$3.52
10/24/2012	PAYMENT	WEST PEQUOP PROJECT LLC CHECK NUM: 652	$-35.12	$3.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.76	$38.28
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.40	$36.52
07/10/2012	BILL	WEST PEQUOP PROJECT LLC	$35.12	$35.12
08/22/2011	PAYMENT	WEST PEQUOP PROJECT LLC CHECK NUM: 630	$-35.12	$0.00
07/14/2011	BILL	WEST PEQUOP PROJECT LLC	$35.12	$35.12
08/03/2010	PAYMENT	WEST PEQUOP PROJECT LLC CHECK NUM: 524	$-35.12	$0.00
07/14/2010	BILL	WEST PEQUOP PROJECT LLC	$35.12	$35.12
08/12/2009	PAYMENT	AUEX, NC CHECK NUM: 5351	$-35.12	$0.00
07/21/2009	BILL	PITTSTON NEVADA GOLD COMPANY L	$35.12	$35.12
07/22/2008	PAYMENT	AUEX, INCNEVADA GOLD COMPANY L CHECK NUM: 4536	$-35.12	$0.00
07/14/2008	BILL	PITTSTON NEVADA GOLD COMPANY L	$35.12	$35.12
08/02/2007	PAYMENT	AUEX, INC CHECK NUM: 3950	$-35.12	$0.00
07/13/2007	BILL	PITTSTON NEVADA GOLD COMPANY L	$35.12	$35.12
08/16/2006	PAYMENT	AUEX,INC CHECK NUM: 3518	$-35.12	$0.00
07/19/2006	BILL	PITTSTON NEVADA GOLD COMPANY L	$35.12	$35.12
09/13/2005	PAYMENT	PITTSTON NEVADA GOLD COMPANY L CHECK NUM: 3138	$-35.12	$0.00
07/21/2005	BILL	PITTSTON NEVADA GOLD COMPANY L	$35.12	$35.12
11/22/2004	PAYMENT	@	$-36.40	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.23	$36.40
07/01/2004	BILL	PITTSTON NEVADA GOLD C @	$35.17	$35.17
09/04/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	PITTSTON NEVADA GOLD C @	$35.17	$35.17