Tax Account 010-100-010

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Owners

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

756259

Account Summary

Account ID	010-100-010
Account Type	Real Estate
Location	0 SEC 5 TWP 35N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-100-010

Account Type

Real Estate

Location

0 SEC 5 TWP 35N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,859.28
Total	$1,859.28
Paid	$1,859.28
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,859.28

Total

$1,859.28

Paid

$1,859.28

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	$465.03	$0.00	$465.03	$465.03	$0.00
2	10/07/2024	10/17/2024	Paid	$464.75	$0.00	$464.75	$464.75	$0.00
3	01/06/2025	01/16/2025	Paid	$464.75	$0.00	$464.75	$464.75	$0.00
4	03/03/2025	03/13/2025	Paid	$464.75	$0.00	$464.75	$464.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,859.28	$0.00	$1,859.28	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,859.28	$0.00	$1,859.28	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,022.55	$0.00	$2,022.55	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,984.26	$0.00	$1,984.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,984.26	$0.00	$1,984.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,977.09	$0.00	$1,977.09	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,797.91	$0.00	$1,797.91	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,812.84	$0.00	$1,812.84	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,797.91	$0.00	$1,797.91	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,797.91	$0.00	$1,797.91	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-1,859.28	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$1,859.28	$1,859.28
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-1,859.28	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$1,859.28	$1,859.28
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-1,859.28	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$1,859.28	$1,859.28
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102128	$-2,022.55	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$2,022.55	$2,022.55
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-1,984.26	$0.00
07/15/2020	BILL	ELKO LAND & LIVESTOCK COMPANY	$1,984.26	$1,984.26
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-1,984.26	$0.00
07/10/2019	BILL	ELKO LAND & LIVESTOCK COMPANY	$1,984.26	$1,984.26
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-1,977.09	$0.00
07/09/2018	BILL	ELKO LAND & LIVESTOCK COMPANY	$1,977.09	$1,977.09
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-1,797.91	$0.00
07/07/2017	BILL	ELKO LAND & LIVESTOCK COMPANY	$1,797.91	$1,797.91
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-1,812.84	$0.00
07/08/2016	BILL	ELKO LAND & LIVESTOCK COMPANY	$1,812.84	$1,812.84
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-1,797.91	$0.00
07/08/2015	BILL	ELKO LAND & LIVESTOCK COMPANY	$1,797.91	$1,797.91
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-1,797.91	$0.00
07/10/2014	BILL	ELKO LAND & LIVESTOCK COMPANY	$1,797.91	$1,797.91
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-1,797.91	$0.00
07/16/2013	BILL	ELKO LAND & LIVESTOCK COMPANY	$1,797.91	$1,797.91
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-1,797.91	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK COMPANY	$1,797.91	$1,797.91
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287459	$-1,797.91	$0.00
07/14/2011	BILL	ELKO LAND & LIVESTOCK COMPANY	$1,797.91	$1,797.91
08/17/2010	PAYMENT	FRONTEER DEVELOPMENT USA FRONT CREDIT: D BANK: OP INTERNET NUM: 044647	$-1,797.91	$0.00
07/14/2010	BILL	FRONTEER DEVELOPMENT USA INC	$1,797.91	$1,797.91
09/16/2009	PAYMENT	200 FRONTEER DEV CHECK NUM: 4164	$-1,797.91	$0.00
07/21/2009	BILL	M&N RANCH LLC	$1,797.91	$1,797.91
04/06/2009	PAYMENT	M&N RANCH LLC CHECK NUM: 2820	$-13.89	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.53	$13.89
03/03/2009	PAYMENT	M&N RANCH LLC CHECK NUM: 2802	$-449.47	$13.36
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.51	$462.83
01/06/2009	PAYMENT	M & N RANCH CHECK NUM: 2776	$-449.47	$462.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.49	$911.79
10/03/2008	PAYMENT	M&N RANCH LLC CHECK NUM: 2728	$-449.47	$911.30
10/03/2008	PAYMENT	M&N RANCH LLC CHECK NUM: 2729	$-5.62	$1,360.77
09/09/2008	PAYMENT	M&N RANCH LLC CHECK NUM: 2718	$-449.50	$1,366.39
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.98	$1,815.89
07/14/2008	BILL	M&N RANCH LLC	$1,797.91	$1,797.91
03/03/2008	PAYMENT	M & N RANCH, LLC CHECK	$-449.47	$0.00
01/04/2008	PAYMENT	M & N RANCH, LLC CHECK NUM: 2573	$-449.47	$449.47
09/20/2007	PAYMENT	TOWER INVESTMENTS LLC CHECK NUM: 8365	$-449.47	$898.94
08/22/2007	PAYMENT	TOWER INVESTMENTS LLC CHECK	$-449.50	$1,348.41
07/13/2007	BILL	TOWER INVESTMENTS LLC	$1,797.91	$1,797.91
03/01/2007	PAYMENT	TOWER INVESTMENTS LLC CHECK NUM: 6631	$-449.47	$0.00
01/04/2007	PAYMENT	TOWER INVESTMENTS LLC CHECK NUM: 6252	$-449.47	$449.47
09/26/2006	PAYMENT	TOWER INVESTMENTS LLC CHECK NUM: 5431	$-449.47	$898.94
09/12/2006	PAYMENT	TOWER INVESTMENTS LLC CHECK NUM: 5255	$-449.50	$1,348.41
07/19/2006	BILL	TOWER INVESTMENTS LLC	$1,797.91	$1,797.91
03/14/2006	PAYMENT	TOWER INVESTMENTS, LLC CHECK NUM: 4254	$-449.47	$0.00
01/04/2006	PAYMENT	TOWER INVESTMENTS, LLC CHECK NUM: 3724	$-449.47	$449.47
10/06/2005	PAYMENT	TOWER INVESTMENTS, LLC CHECK NUM: 2743	$-449.47	$898.94
09/08/2005	PAYMENT	TOWER INVESTMENTS, LLC CHECK NUM: 2461	$-449.50	$1,348.41
07/21/2005	BILL	TOWER INVESTMENTS, LLC	$1,797.91	$1,797.91
03/16/2005	PAYMENT	@	$-450.07	$0.00
01/12/2005	PAYMENT	@	$-450.07	$450.07
10/12/2004	PAYMENT	@	$-918.14	$900.14
07/01/2004	PENALTY	Penalty 04-05	$18.00	$1,818.28
07/01/2004	BILL	DOUBLE DOWN DEVELOPMEN @	$1,800.28	$1,800.28
03/15/2004	PAYMENT	@	$-872.07	$0.00
01/15/2004	PAYMENT	@	$-872.07	$872.07
10/08/2003	PAYMENT	@	$-872.07	$1,744.14
08/27/2003	PAYMENT	@	$-872.07	$2,616.21
07/01/2003	BILL	DOUBLE DOWN DEVELOPMEN @	$3,488.28	$3,488.28