Tax Account 010-34A-013

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Owners

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

756267

Account Summary

Account ID	010-34A-013
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-34A-013

Account Type

Real Estate

Location

0 SEC 1 TWP 37N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$63.07	$0.00	$63.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$62.86	$0.00	$62.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$57.61	$0.00	$57.61	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
2019-2020	S53	Goshute Vly GW	4.93	4.93	.00	.00
2018-2019	S53	Goshute Vly GW	4.93	4.93	.00	.00
2017-2018	S53	Goshute Vly GW	4.93	4.93	.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 107866	$-69.04	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$69.04	$69.04
08/17/2023	PAYMENT	NEVADA GOLD MINES, LLC CHECK NUM: 106423	$-69.04	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$69.04	$69.04
08/03/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104244	$-69.04	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$69.04	$69.04
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102128	$-73.82	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$73.82	$73.82
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-58.14	$0.00
07/15/2020	BILL	NEVADA GOLD MINES LLC	$58.14	$58.14
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-63.07	$0.00
07/10/2019	BILL	FRONTEER DEVELOPMENT USA INC	$63.07	$63.07
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-62.86	$0.00
07/09/2018	BILL	FRONTEER DEVELOPMENT USA INC	$62.86	$62.86
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-57.61	$0.00
07/07/2017	BILL	FRONTEER DEVELOPMENT USA INC	$57.61	$57.61
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-52.68	$0.00
07/08/2016	BILL	FRONTEER DEVELOPMENT USA INC	$52.68	$52.68
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-52.68	$0.00
07/08/2015	BILL	FRONTEER DEVELOPMENT USA INC	$52.68	$52.68
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-52.68	$0.00
07/10/2014	BILL	FRONTEER DEVELOPMENT USA INC	$52.68	$52.68
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-52.68	$0.00
07/16/2013	BILL	FRONTEER DEVELOPMENT USA INC	$52.68	$52.68
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-52.68	$0.00
07/10/2012	BILL	FRONTEER DEVELOPMENT USA INC	$52.68	$52.68
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287459	$-52.68	$0.00
07/14/2011	BILL	FRONTEER DEVELOPMENT USA INC	$52.68	$52.68
10/25/2010	PAYMENT	FRONTEER DEVELOPMENT CHECK NUM: 6687	$-591.50	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$591.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$491.50
10/01/2010	INTEREST	Monthly Interest	$1.76	$488.87
09/01/2010	INTEREST	Monthly Interest	$1.76	$487.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$485.35
08/02/2010	INTEREST	Monthly Interest	$1.76	$483.24
07/14/2010	BILL	ELKO CO TREAS TR	$52.68	$481.48
07/01/2010	INTEREST	Monthly Interest	$1.76	$428.80
06/01/2010	INTEREST	Monthly Interest	$1.76	$427.04
05/10/2010	AMENDMENT	CERTIFIED MAILING FEE	$11.08	$425.28
05/03/2010	INTEREST	Monthly Interest	$1.32	$414.20
04/23/2010	AMENDMENT	ADD COST OF TITLE SEARCH 100.	$100.00	$412.88
04/01/2010	INTEREST	Monthly Interest	$1.32	$312.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$311.56
03/01/2010	INTEREST	Monthly Interest	$1.32	$307.87
02/01/2010	INTEREST	Monthly Interest	$1.32	$306.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$305.23
01/05/2010	INTEREST	Monthly Interest	$1.32	$302.07
12/01/2009	INTEREST	Monthly Interest	$1.32	$300.75
11/02/2009	INTEREST	Monthly Interest	$1.32	$299.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$298.11
10/01/2009	INTEREST	Monthly Interest	$1.32	$295.48
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$294.16
09/01/2009	INTEREST	Monthly Interest	$1.32	$292.05
08/03/2009	INTEREST	Monthly Interest	$1.32	$290.73
07/21/2009	BILL	ELKO CO TREAS TR	$52.68	$289.41
07/01/2009	INTEREST	Monthly Interest	$1.32	$236.73
06/01/2009	INTEREST	Monthly Interest	$1.32	$235.41
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$234.09
05/04/2009	INTEREST	Monthly Interest	$0.88	$227.09
04/01/2009	INTEREST	Monthly Interest	$0.88	$226.21
03/17/2009	PENALTY	Certified mailing fee	$5.32	$225.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.69	$220.01
03/02/2009	INTEREST	Monthly Interest	$0.88	$216.32
02/02/2009	INTEREST	Monthly Interest	$0.88	$215.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$214.56
01/02/2009	INTEREST	Monthly Interest	$0.88	$211.40
12/02/2008	INTEREST	Monthly Interest	$0.88	$210.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$209.64
10/01/2008	INTEREST	Monthly Interest	$0.88	$207.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$206.13
09/02/2008	INTEREST	Monthly Interest	$0.88	$204.02
08/01/2008	INTEREST	Monthly Interest	$0.88	$203.14
07/14/2008	BILL	IZARD, CLIFFORD	$52.68	$202.26
07/01/2008	INTEREST	Monthly Interest	$0.88	$149.58
06/02/2008	INTEREST	Monthly Interest	$0.88	$148.70
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/02/2008	INTEREST	Monthly Interest	$0.44	$140.82
04/01/2008	INTEREST	Monthly Interest	$0.44	$140.38
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.69	$139.94
03/03/2008	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2008	INTEREST	Monthly Interest	$0.44	$135.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$135.37
01/02/2008	INTEREST	Monthly Interest	$0.44	$132.21
12/03/2007	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2007	INTEREST	Monthly Interest	$0.44	$131.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$130.89
10/01/2007	INTEREST	Monthly Interest	$0.44	$128.26
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$127.82
09/04/2007	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2007	INTEREST	Monthly Interest	$0.44	$125.27
07/13/2007	BILL	IZARD, CLIFFORD	$52.68	$124.83
07/02/2007	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2007	INTEREST	Monthly Interest	$0.44	$71.71
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$64.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	IZARD, CLIFFORD	$52.68	$52.68
10/10/2005	PAYMENT	VICTOR SHOSTAK CHECK NUM: 421373104	$-252.04	$0.00
10/03/2005	INTEREST	Monthly Interest	$1.31	$252.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$250.73
09/02/2005	INTEREST	Monthly Interest	$1.31	$248.62
08/02/2005	INTEREST	Monthly Interest	$1.31	$247.31
07/21/2005	BILL	IZARD, CLIFFORD	$52.68	$246.00
07/01/2004	BILL	IZARD, CLIFFORD @	$52.75	$193.32
07/01/2003	BILL	IZARD, CLIFFORD @	$52.75	$140.57
06/30/2003	BILL	Balance Forward @	$87.82	$87.82