Tax Account 010-360-002

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Owners

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

Account Summary

Account ID	010-360-002
Account Type	Real Estate
Location	0 TWP 39N RGE 68E MDB&M
Balance	$878.50
Currently Due	$219.88

$219.88 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $878.50 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$878.50
Total	$878.50
Paid	$0.00
Balance	$878.50
Due	$219.88
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$219.88	$0.00	$219.88	$0.00	$219.88	Pay $219.88 Now
2	10/06/2025	10/16/2025	Due	$219.54	$0.00	$219.54	$0.00	$439.42	Pay $439.42 Now
3	01/05/2026	01/15/2026	Due	$219.54	$0.00	$219.54	$0.00	$658.96	Pay $658.96 Now
4	03/02/2026	03/12/2026	Due	$219.54	$0.00	$219.54	$0.00	$878.50	Pay $878.50 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$878.50	$0.00	$878.50	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$878.50	$0.00	$878.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$878.50	$0.00	$878.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$954.94	$0.00	$954.94	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$929.03	$0.00	$929.03	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$929.03	$0.00	$929.03	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$925.68	$0.00	$925.68	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$841.79	$0.00	$841.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$841.79	$0.00	$841.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$841.79	$0.00	$841.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$841.79	$0.00	$841.79	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	3.75
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	NEVADA GOLD MINES LLC	$878.50	$878.50
08/16/2024	PAYMENT	NEVADA GOLD MINES CHECK 107925	$-878.50	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$878.50	$878.50
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106420	$-878.50	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$878.50	$878.50
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104283	$-878.50	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$878.50	$878.50
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102128	$-954.94	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$954.94	$954.94
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-929.03	$0.00
07/15/2020	BILL	NEVADA GOLD MINES LLC	$929.03	$929.03
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-929.03	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$929.03	$929.03
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-925.68	$0.00
07/09/2018	BILL	NEWMONT USA LIMITED	$925.68	$925.68
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-841.79	$0.00
07/07/2017	BILL	NEWMONT USA LIMITED	$841.79	$841.79
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-841.79	$0.00
07/08/2016	BILL	NEWMONT USA LIMITED	$841.79	$841.79
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-841.79	$0.00
07/08/2015	BILL	NEWMONT USA LIMITED	$841.79	$841.79
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-841.79	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$841.79	$841.79
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-841.79	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$841.79	$841.79
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-841.79	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$841.79	$841.79
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-841.79	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$841.79	$841.79
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-841.79	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$841.79	$841.79
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-841.24	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$841.24	$841.24
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-25.08	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$25.08	$25.08
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-23.65	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$23.65	$23.65
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-22.23	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$22.23	$22.23
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-21.87	$0.00
07/21/2005	BILL	NEWMONT USA LIMITED	$21.87	$21.87
08/16/2004	PAYMENT	@	$-22.71	$0.00
07/01/2004	BILL	NEWMONT USA LIMITED @	$22.71	$22.71
08/21/2003	PAYMENT	@	$-21.68	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$21.68	$21.68