Tax Account 092-002-001

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Owners

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

Account Summary

Account ID	092-002-001
Account Type	Real Estate
Location	0 GLORIA DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.72
Total	$45.72
Paid	$45.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
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	$45.72	$0.00	$45.72	$45.72	$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	$45.72	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$45.72	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$49.71	$0.00	$49.71	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$49.14	$10.82	$59.96	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$49.14	$0.00	$49.14	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$48.96	$0.00	$48.96	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEVADA GOLD MINES CHECK 107919	$-45.72	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$45.72	$45.72
08/21/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106535	$-45.72	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$45.72	$45.72
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104283	$-45.72	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$45.72	$45.72
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102124	$-49.71	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$49.71	$49.71
04/22/2021	PAYMENT	NEVADA GOLD MINES CHECK NUM: 101316	$-59.96	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.44	$59.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.95	$56.52
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.46	$53.57
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.97	$51.11
07/15/2020	BILL	NEVADA GOLD MINES LLC	$49.14	$49.14
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-49.14	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$49.14	$49.14
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-48.96	$0.00
07/09/2018	BILL	NEWMONT USA LIMITED	$48.96	$48.96
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-44.59	$0.00
07/07/2017	BILL	NEWMONT USA LIMITED	$44.59	$44.59
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-44.59	$0.00
07/08/2016	BILL	NEWMONT USA LIMITED	$44.59	$44.59
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-44.59	$0.00
07/08/2015	BILL	NEWMONT USA LIMITED	$44.59	$44.59
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-44.59	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$44.59	$44.59
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-44.59	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$44.59	$44.59
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-44.59	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$44.59	$44.59
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-44.59	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$44.59	$44.59
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-44.59	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$44.59	$44.59
08/21/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-45.09	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$45.09	$45.09
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-45.09	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$45.09	$45.09
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-45.09	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$45.09	$45.09
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-44.39	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$44.39	$44.39
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-44.34	$0.00
07/21/2005	BILL	NEWMONT USA LIMITED	$44.34	$44.34
08/16/2004	PAYMENT	@	$-44.40	$0.00
07/01/2004	BILL	NEWMONT USA LIMITED @	$44.40	$44.40
08/21/2003	PAYMENT	@	$-44.39	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$44.39	$44.39