Tax Account 010-360-004

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Owners

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

Account Summary

Account ID	010-360-004
Account Type	Real Estate
Location	0 TWP 39N RGE 68E MDB&M
Balance	$879.63
Currently Due	$220.02

$220.02 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $879.63 (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	$879.63
Total	$879.63
Paid	$0.00
Balance	$879.63
Due	$220.02
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	$220.02	$0.00	$220.02	$0.00	$220.02	Pay $220.02 Now
2	10/06/2025	10/16/2025	Due	$219.87	$0.00	$219.87	$0.00	$439.89	Pay $439.89 Now
3	01/05/2026	01/15/2026	Due	$219.87	$0.00	$219.87	$0.00	$659.76	Pay $659.76 Now
4	03/02/2026	03/12/2026	Due	$219.87	$0.00	$219.87	$0.00	$879.63	Pay $879.63 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$879.63	$0.00	$879.63	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$879.63	$0.00	$879.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$879.63	$0.00	$879.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$956.17	$0.00	$956.17	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$930.25	$0.00	$930.25	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$930.25	$0.00	$930.25	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$926.89	$0.00	$926.89	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$842.89	$0.00	$842.89	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$842.89	$0.00	$842.89	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$842.89	$0.00	$842.89	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$842.89	$0.00	$842.89	$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	$879.63	$879.63
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107865	$-879.63	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$879.63	$879.63
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106421	$-879.63	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$879.63	$879.63
08/03/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104244	$-879.63	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$879.63	$879.63
08/26/2021	PAYMENT	NEVADA GOLD MINES CHECK NUM: 102389	$-956.17	$0.00
07/14/2021	BILL	NEWMONT USA LIMITED	$956.17	$956.17
08/18/2020	PAYMENT	NEVADA GOLD MINES CHECK NUM: 100015	$-930.25	$0.00
07/15/2020	BILL	NEWMONT USA LIMITED	$930.25	$930.25
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-930.25	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$930.25	$930.25
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-926.89	$0.00
07/09/2018	BILL	NEWMONT USA LIMITED	$926.89	$926.89
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-842.89	$0.00
07/07/2017	BILL	NEWMONT USA LIMITED	$842.89	$842.89
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-842.89	$0.00
07/08/2016	BILL	NEWMONT USA LIMITED	$842.89	$842.89
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-842.89	$0.00
07/08/2015	BILL	NEWMONT USA LIMITED	$842.89	$842.89
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-842.89	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$842.89	$842.89
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-842.89	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$842.89	$842.89
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-842.89	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$842.89	$842.89
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-842.89	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$842.89	$842.89
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-842.89	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$842.89	$842.89
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-842.34	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$842.34	$842.34
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