Tax Account 009-550-003

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Owners

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

756259

Account Summary

Account ID	009-550-003
Account Type	Real Estate
Location	0 SEC 28 TWP 36N RGE 66E 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	$137.21
Total	$137.21
Paid	$137.21
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	$34.52	$0.00	$0.00	$34.52	$34.52	$0.00
2	10/06/2025	10/16/2025	Paid	$34.23	$0.00	$0.00	$34.23	$34.23	$0.00
3	01/05/2026	01/15/2026	Paid	$34.23	$0.00	$0.00	$34.23	$34.23	$0.00
4	03/02/2026	03/12/2026	Paid	$34.23	$0.00	$0.00	$34.23	$34.23	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$138.73	$0.00	$0.00	$138.73	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$125.59	$0.00	$0.00	$125.59	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$116.29	$0.00	$0.00	$116.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$124.54	$0.00	$0.00	$124.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$122.87	$0.00	$0.00	$122.87	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$120.52	$0.00	$0.00	$120.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$117.54	$0.00	$0.00	$117.54	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$105.86	$0.00	$0.00	$105.86	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$174.50	$0.00	$0.00	$174.50	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$159.57	$0.00	$0.00	$159.57	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$153.48	$0.00	$0.00	$153.48	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S53	Goshute Vly GW	14.93	14.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	NEVADA GOLD MINES CHECK 109571	$-137.21	$0.00
07/11/2025	BILL	NEVADA GOLD MINES LLC	$137.21	$137.21
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.08	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK	$-135.65	$3.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.08	$138.73
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923160. REASON: AMENDMENT TO RE 2025	$135.65	$135.65
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-135.65	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$135.65	$135.65
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-125.59	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$125.59	$125.59
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-116.29	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$116.29	$116.29
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-124.54	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$124.54	$124.54
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-122.84	$0.03
07/15/2020	BILL	ELKO LAND & LIVESTOCK COMPANY	$122.87	$122.87
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-120.52	$0.00
07/10/2019	BILL	ELKO LAND & LIVESTOCK COMPANY	$120.52	$120.52
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-117.54	$0.00
07/09/2018	BILL	ELKO LAND & LIVESTOCK COMPANY	$117.54	$117.54
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-105.86	$0.00
07/07/2017	BILL	ELKO LAND & LIVESTOCK COMPANY	$105.86	$105.86
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-174.50	$0.00
07/08/2016	BILL	ELKO LAND & LIVESTOCK COMPANY	$174.50	$174.50
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-159.57	$0.00
07/08/2015	BILL	ELKO LAND & LIVESTOCK COMPANY	$159.57	$159.57
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-153.48	$0.00
07/10/2014	BILL	ELKO LAND & LIVESTOCK COMPANY	$153.48	$153.48
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-153.48	$0.00
07/16/2013	BILL	ELKO LAND & LIVESTOCK COMPANY	$153.48	$153.48
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-145.29	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK COMPANY	$145.29	$145.29
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287459	$-136.41	$0.00
07/14/2011	BILL	ELKO LAND & LIVESTOCK COMPANY	$136.41	$136.41
08/17/2010	PAYMENT	FRONTEER DEVELOPMENT USA FRONT CREDIT: D BANK: OP INTERNET NUM: 070568	$-129.43	$0.00
07/14/2010	BILL	FRONTEER DEVELOPMENT (USA) INC	$129.43	$129.43
09/03/2009	PAYMENT	R.J.B. MANAGEMENT CO. CHECK NUM: 8832	$-122.80	$0.00
07/21/2009	BILL	BEAUMONT, ROBERT EST	$122.80	$122.80
08/13/2008	PAYMENT	BEAUMONT, ROBERT EST CHECK NUM: 2099	$-122.80	$0.00
07/14/2008	BILL	BEAUMONT, ROBERT EST	$122.80	$122.80
08/21/2007	PAYMENT	BEAUMONT, ROBERT EST CREDIT: D	$-120.54	$0.00
07/13/2007	BILL	BEAUMONT, ROBERT EST	$120.54	$120.54
09/07/2006	PAYMENT	R.J.B. MGT. CO. CHECK NUM: 7076	$-120.54	$0.00
07/19/2006	BILL	BEAUMONT, ROBERT EST	$120.54	$120.54
08/29/2005	PAYMENT	RJB MGT CO CHECK NUM: 6599	$-124.18	$0.00
07/21/2005	BILL	BEAUMONT, ROBERT EST	$124.18	$124.18
08/03/2004	PAYMENT	@	$-122.83	$0.00
07/01/2004	BILL	BEAUMONT, ROBERT EST @	$122.83	$122.83
08/06/2003	PAYMENT	@	$-54.26	$0.00
07/01/2003	BILL	BEAUMONT, ROBERT EST @	$54.26	$54.26