Tax Account 010-110-004

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Owners

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

756259

Account Summary

Account ID	010-110-004
Account Type	Real Estate
Location	0 SEC 35 TWP 36N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-110-004

Account Type

Real Estate

Location

0 SEC 35 TWP 36N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,283.95
Total	$1,283.95
Paid	$1,283.95
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

$1,283.95

Total

$1,283.95

Paid

$1,283.95

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	$321.28	$0.00	$321.28	$321.28	$0.00
2	10/07/2024	10/17/2024	Paid	$320.89	$0.00	$320.89	$320.89	$0.00
3	01/06/2025	01/16/2025	Paid	$320.89	$0.00	$320.89	$320.89	$0.00
4	03/03/2025	03/13/2025	Paid	$320.89	$0.00	$320.89	$320.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,259.32	$0.00	$1,259.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$597.08	$0.00	$597.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,145.29	$0.00	$1,145.29	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,122.94	$0.00	$1,122.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$957.38	$0.00	$957.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$955.12	$0.00	$955.12	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$898.57	$0.00	$898.57	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$582.38	$0.00	$582.38	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$567.45	$0.00	$567.45	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$567.45	$0.00	$567.45	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S53	GOSHUTE VLY GW	686.87	686.87	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S53	Goshute Vly GW	662.24	662.24	.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	S53	Goshute Vly GW	496.68	496.68	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2020-2021	S53	Goshute Vly GW	496.68	496.68	.00	.00
2019-2020	S53	Goshute Vly GW	331.12	331.12	.00	.00
2018-2019	S53	Goshute Vly GW	331.12	331.12	.00	.00
2017-2018	S53	Goshute Vly GW	331.12	331.12	.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	$-1,283.95	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$1,283.95	$1,283.95
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-1,259.32	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$1,259.32	$1,259.32
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104245	$-597.08	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$597.08	$597.08
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-1,145.29	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$1,145.29	$1,145.29
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-1,122.94	$0.00
07/15/2020	BILL	ELKO LAND & LIVESTOCK COMPANY	$1,122.94	$1,122.94
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-957.38	$0.00
07/10/2019	BILL	ELKO LAND & LIVESTOCK COMPANY	$957.38	$957.38
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-955.12	$0.00
07/09/2018	BILL	ELKO LAND & LIVESTOCK COMPANY	$955.12	$955.12
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-898.57	$0.00
07/07/2017	BILL	ELKO LAND & LIVESTOCK COMPANY	$898.57	$898.57
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-582.38	$0.00
07/08/2016	BILL	ELKO LAND & LIVESTOCK COMPANY	$582.38	$582.38
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-567.45	$0.00
07/08/2015	BILL	ELKO LAND & LIVESTOCK COMPANY	$567.45	$567.45
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-567.45	$0.00
07/10/2014	BILL	ELKO LAND & LIVESTOCK COMPANY	$567.45	$567.45
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-567.45	$0.00
07/16/2013	BILL	ELKO LAND & LIVESTOCK COMPANY	$567.45	$567.45
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-567.45	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK COMPANY	$567.45	$567.45
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287459	$-567.45	$0.00
07/14/2011	BILL	ELKO LAND & LIVESTOCK COMPANY	$567.45	$567.45
08/17/2010	PAYMENT	FRONTEER DEVELOPMENT USA FRONT CREDIT: D BANK: OP INTERNET NUM: 055944	$-567.45	$0.00
07/14/2010	BILL	FRONTEER DEVELOPMENT USA INC	$567.45	$567.45
09/16/2009	PAYMENT	200 FRONTEER DEV CHECK NUM: 4165	$-567.45	$0.00
07/21/2009	BILL	M&N RANCH LLC	$567.45	$567.45
03/03/2009	PAYMENT	M&N RANCH LLC CHECK NUM: 2802	$-141.86	$0.00
01/06/2009	PAYMENT	M & N RANCH CHECK NUM: 2776	$-141.86	$141.86
10/03/2008	PAYMENT	M&N RANCH LLC CHECK NUM: 2728	$-141.86	$283.72
10/03/2008	PAYMENT	M&N RANCH LLC CHECK NUM: 2729	$-5.67	$425.58
09/09/2008	PAYMENT	M&N RANCH LLC CHECK NUM: 2718	$-141.87	$431.25
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.67	$573.12
07/14/2008	BILL	M&N RANCH LLC	$567.45	$567.45
03/03/2008	PAYMENT	M & N RANCH, LLC CHECK	$-141.86	$0.00
01/04/2008	PAYMENT	M & N RANCH, LLC CHECK NUM: 2573	$-141.86	$141.86
09/20/2007	PAYMENT	TOWER INVESTMENTS LLC CHECK NUM: 8365	$-141.86	$283.72
08/22/2007	PAYMENT	TOWER INVESTMENTS LLC CHECK	$-141.87	$425.58
07/13/2007	BILL	TOWER INVESTMENTS LLC	$567.45	$567.45
03/01/2007	PAYMENT	TOWER INVESTMENTS LLC CHECK NUM: 6631	$-141.86	$0.00
01/04/2007	PAYMENT	TOWER INVESTMENTS LLC CHECK NUM: 6252	$-141.86	$141.86
09/26/2006	PAYMENT	TOWER INVESTMENTS LLC CHECK NUM: 5431	$-141.86	$283.72
09/12/2006	PAYMENT	TOWER INVESTMENTS LLC CHECK NUM: 5255	$-141.87	$425.58
07/19/2006	BILL	TOWER INVESTMENTS LLC	$567.45	$567.45
03/14/2006	PAYMENT	TOWER INVESTMENTS, LLC CHECK NUM: 4254	$-141.86	$0.00
01/04/2006	PAYMENT	TOWER INVESTMENTS, LLC CHECK NUM: 3724	$-141.86	$141.86
10/06/2005	PAYMENT	TOWER INVESTMENTS, LLC CHECK NUM: 2743	$-141.86	$283.72
09/08/2005	PAYMENT	TOWER INVESTMENTS, LLC CHECK NUM: 2461	$-141.87	$425.58
07/21/2005	BILL	TOWER INVESTMENTS, LLC	$567.45	$567.45
03/16/2005	PAYMENT	@	$-142.04	$0.00
01/12/2005	PAYMENT	@	$-142.04	$142.04
10/12/2004	PAYMENT	@	$-289.79	$284.08
07/01/2004	PENALTY	Penalty 04-05	$5.68	$573.87
07/01/2004	BILL	SILVER ZONE LC @	$568.19	$568.19
03/15/2004	PAYMENT	@	$-142.04	$0.00
01/15/2004	PAYMENT	@	$-142.04	$142.04
10/08/2003	PAYMENT	@	$-142.04	$284.08
08/27/2003	PAYMENT	@	$-142.07	$426.12
07/01/2003	BILL	SILVER ZONE LC @	$568.19	$568.19