Tax Account 010-100-011

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Owners

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

756259

Account Summary

Account ID	010-100-011
Account Type	Real Estate
Location	0 TWP 35N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-100-011

Account Type

Real Estate

Location

0 TWP 35N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,328.14
Total	$2,328.14
Paid	$2,328.14
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

$2,328.14

Total

$2,328.14

Paid

$2,328.14

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	$582.29	$0.00	$582.29	$582.29	$0.00
2	10/07/2024	10/17/2024	Paid	$581.95	$0.00	$581.95	$581.95	$0.00
3	01/06/2025	01/16/2025	Paid	$581.95	$0.00	$581.95	$581.95	$0.00
4	03/03/2025	03/13/2025	Paid	$581.95	$0.00	$581.95	$581.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,328.14	$0.00	$2,328.14	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,328.14	$0.00	$2,328.14	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,532.91	$0.00	$2,532.91	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,488.69	$0.00	$2,488.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,488.69	$0.00	$2,488.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,479.71	$0.00	$2,479.71	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,254.98	$0.00	$2,254.98	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,269.91	$0.00	$2,269.91	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,254.98	$0.00	$2,254.98	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,254.98	$0.00	$2,254.98	$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	$-2,328.14	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$2,328.14	$2,328.14
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-2,328.14	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$2,328.14	$2,328.14
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-2,328.14	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$2,328.14	$2,328.14
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102128	$-2,532.91	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$2,532.91	$2,532.91
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-2,488.69	$0.00
07/15/2020	BILL	ELKO LAND & LIVESTOCK COMPANY	$2,488.69	$2,488.69
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-2,488.69	$0.00
07/10/2019	BILL	ELKO LAND & LIVESTOCK COMPANY	$2,488.69	$2,488.69
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-2,479.71	$0.00
07/09/2018	BILL	ELKO LAND & LIVESTOCK COMPANY	$2,479.71	$2,479.71
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-2,254.98	$0.00
07/07/2017	BILL	ELKO LAND & LIVESTOCK COMPANY	$2,254.98	$2,254.98
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-2,269.91	$0.00
07/08/2016	BILL	ELKO LAND & LIVESTOCK COMPANY	$2,269.91	$2,269.91
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-2,254.98	$0.00
07/08/2015	BILL	ELKO LAND & LIVESTOCK COMPANY	$2,254.98	$2,254.98
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-2,254.98	$0.00
07/10/2014	BILL	ELKO LAND & LIVESTOCK COMPANY	$2,254.98	$2,254.98
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-2,254.98	$0.00
07/16/2013	BILL	ELKO LAND & LIVESTOCK COMPANY	$2,254.98	$2,254.98
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-2,254.98	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK COMPANY	$2,254.98	$2,254.98
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287459	$-2,254.98	$0.00
07/14/2011	BILL	ELKO LAND & LIVESTOCK COMPANY	$2,254.98	$2,254.98
08/17/2010	PAYMENT	FRONTEER DEVELOPMENT USA FRONT CREDIT: D BANK: OP INTERNET NUM: 078191	$-2,254.98	$0.00
07/14/2010	BILL	FRONTEER DEVELOPMENT USA INC	$2,254.98	$2,254.98
09/16/2009	PAYMENT	200 FRONTEER DEV CHECK NUM: 4164	$-2,254.98	$0.00
07/21/2009	BILL	M&N RANCH LLC	$2,254.98	$2,254.98
03/03/2009	PAYMENT	M&N RANCH LLC CHECK NUM: 2802	$-563.74	$0.00
01/06/2009	PAYMENT	M & N RANCH CHECK NUM: 2776	$-563.74	$563.74
10/03/2008	PAYMENT	M&N RANCH LLC CHECK NUM: 2728	$-563.74	$1,127.48
10/03/2008	PAYMENT	M&N RANCH LLC CHECK NUM: 2729	$-22.55	$1,691.22
09/09/2008	PAYMENT	M&N RANCH LLC CHECK NUM: 2718	$-563.76	$1,713.77
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.55	$2,277.53
07/14/2008	BILL	M&N RANCH LLC	$2,254.98	$2,254.98
03/03/2008	PAYMENT	M & N RANCH, LLC CHECK	$-563.74	$0.00
01/04/2008	PAYMENT	M & N RANCH, LLC CHECK NUM: 2573	$-563.74	$563.74
09/20/2007	PAYMENT	TOWER INVESTMENTS LLC CHECK NUM: 8365	$-563.74	$1,127.48
08/22/2007	PAYMENT	TOWER INVESTMENTS LLC CHECK	$-563.76	$1,691.22
07/13/2007	BILL	TOWER INVESTMENTS LLC	$2,254.98	$2,254.98
03/01/2007	PAYMENT	TOWER INVESTMENTS LLC CHECK NUM: 6631	$-563.74	$0.00
01/04/2007	PAYMENT	TOWER INVESTMENTS LLC CHECK NUM: 6252	$-563.74	$563.74
09/26/2006	PAYMENT	TOWER INVESTMENTS LLC CHECK NUM: 5431	$-563.74	$1,127.48
09/12/2006	PAYMENT	TOWER INVESTMENTS LLC CHECK NUM: 5255	$-563.76	$1,691.22
07/19/2006	BILL	TOWER INVESTMENTS LLC	$2,254.98	$2,254.98
03/14/2006	PAYMENT	TOWER INVESTMENTS, LLC CHECK NUM: 4254	$-563.74	$0.00
01/04/2006	PAYMENT	TOWER INVESTMENTS, LLC CHECK NUM: 3724	$-563.74	$563.74
10/06/2005	PAYMENT	TOWER INVESTMENTS, LLC CHECK NUM: 2743	$-563.74	$1,127.48
09/08/2005	PAYMENT	TOWER INVESTMENTS, LLC CHECK NUM: 2461	$-563.76	$1,691.22
07/21/2005	BILL	TOWER INVESTMENTS, LLC	$2,254.98	$2,254.98
03/16/2005	PAYMENT	@	$-564.48	$0.00
01/12/2005	PAYMENT	@	$-564.48	$564.48
10/12/2004	PAYMENT	@	$-1,151.57	$1,128.96
07/01/2004	PENALTY	Penalty 04-05	$22.58	$2,280.53
07/01/2004	BILL	DOUBLE DOWN DEVELOPMEN @	$2,257.95	$2,257.95
03/15/2004	PAYMENT	@	$-705.15	$0.00
01/15/2004	PAYMENT	@	$-705.15	$705.15
10/08/2003	PAYMENT	@	$-705.15	$1,410.30
08/27/2003	PAYMENT	@	$-705.16	$2,115.45
07/01/2003	BILL	DOUBLE DOWN DEVELOPMEN @	$2,820.61	$2,820.61