Tax Account 0PM-097-023

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Owners

JERRITT CANYON GOLD LLC
HC 31 BOX 78
ELKO, NV 89801-9524

699787

Account Summary

Account ID	0PM-097-023
Account Type	Real Estate
Location	0 UNKNOWN MINING DISTRICT
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	2025/2026 REAL ESTATE TAXES
Original	$26.13
Total	$26.13
Paid	$26.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$26.13	$0.00	$0.00	$26.13	$26.13	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$26.13	$0.00	$0.00	$26.13	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$26.13	$0.00	$0.00	$26.13	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$26.13	$0.00	$0.00	$26.13	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$28.40	$0.00	$0.00	$28.40	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$28.08	$0.00	$0.00	$28.08	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$28.08	$0.00	$0.00	$28.08	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$27.98	$0.00	$0.00	$27.98	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$25.48	$0.00	$0.00	$25.48	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$25.48	$0.00	$0.00	$25.48	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$25.48	$0.00	$0.00	$25.48	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$25.48	$0.00	$0.00	$25.48	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	JERRITT CANYON GOLD CHECK 11222	$-26.13	$0.00
07/11/2025	BILL	JERRITT CANYON GOLD LLC	$26.13	$26.13
08/15/2024	PAYMENT	JERRITT CANYON GOLD LLC CHECK 00011060	$-26.13	$0.00
07/10/2024	BILL	JERRITT CANYON GOLD LLC	$26.13	$26.13
08/30/2023	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 10880	$-26.13	$0.00
07/12/2023	BILL	JERRITT CANYON GOLD LLC	$26.13	$26.13
08/11/2022	PAYMENT	FIRST MAJESTIC/JERRITT CANYON CHECK NUM: 10301	$-26.13	$0.00
07/12/2022	BILL	JERRITT CANYON GOLD LLC	$26.13	$26.13
08/23/2021	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 9613	$-28.40	$0.00
07/14/2021	BILL	JERRITT CANYON GOLD LLC	$28.40	$28.40
08/06/2020	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 8749	$-28.08	$0.00
07/15/2020	BILL	JERRITT CANYON GOLD LLC	$28.08	$28.08
08/21/2019	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 7834	$-28.08	$0.00
07/10/2019	BILL	JERRITT CANYON GOLD LLC	$28.08	$28.08
08/22/2018	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 6793	$-27.98	$0.00
07/09/2018	BILL	JERRITT CANYON GOLD LLC	$27.98	$27.98
07/31/2017	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 5614	$-25.48	$0.00
07/07/2017	BILL	JERRITT CANYON GOLD LLC	$25.48	$25.48
08/18/2016	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 4463	$-25.48	$0.00
07/08/2016	BILL	JERRITT CANYON GOLD LLC	$25.48	$25.48
08/19/2015	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 1331	$-25.48	$0.00
07/08/2015	BILL	JERRITT CANYON GOLD LLC	$25.48	$25.48
08/27/2014	PAYMENT	VERIS GOLD USA INC CHECK NUM: 172	$-25.48	$0.00
07/10/2014	BILL	VERIS GOLD USA INC	$25.48	$25.48
08/19/2013	PAYMENT	VERIS GOLD USA INC CHECK NUM: WIRE	$-25.23	$0.00
07/16/2013	BILL	VERIS GOLD USA INC	$25.23	$25.23
07/25/2012	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE RCVD 7/24	$-25.23	$0.00
07/10/2012	BILL	QUEENSTAKE RESOURCES USA INC	$25.23	$25.23
05/11/2012	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE OPERATING	$-37.78	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$37.78
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.77	$30.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.51	$29.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.26	$27.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.01	$26.24
07/14/2011	BILL	QUEENSTAKE RESOURCES USA INC	$25.23	$25.23
08/26/2010	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE	$-25.38	$0.00
07/14/2010	BILL	QUEENSTAKE RESOURCES USA INC	$25.38	$25.38
05/20/2010	PAYMENT	SHAUN HEINRICHS CREDIT: D BANK: INTERNET PMT	$-78.46	$0.00
05/03/2010	INTEREST	Monthly Interest	$0.21	$78.46
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$78.25
04/01/2010	INTEREST	Monthly Interest	$0.21	$71.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.78	$71.04
03/01/2010	INTEREST	Monthly Interest	$0.21	$69.26
02/01/2010	INTEREST	Monthly Interest	$0.21	$69.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.52	$68.84
01/05/2010	INTEREST	Monthly Interest	$0.21	$67.32
12/01/2009	INTEREST	Monthly Interest	$0.21	$67.11
11/02/2009	INTEREST	Monthly Interest	$0.21	$66.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.27	$66.69
10/01/2009	INTEREST	Monthly Interest	$0.21	$65.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.02	$65.21
09/01/2009	INTEREST	Monthly Interest	$0.21	$64.19
08/03/2009	INTEREST	Monthly Interest	$0.21	$63.98
07/21/2009	BILL	QUEENSTAKE RESOURCES USA INC	$25.38	$63.77
07/01/2009	INTEREST	Monthly Interest	$0.21	$38.39
06/01/2009	INTEREST	Monthly Interest	$0.21	$38.18
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$37.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.78	$30.97
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.52	$29.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.27	$27.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.02	$26.40
07/14/2008	BILL	QUEENSTAKE RESOURCES USA INC	$25.38	$25.38
08/24/2007	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 363657	$-25.38	$0.00
07/13/2007	BILL	QUEENSTAKE RESOURCES USA INC	$25.38	$25.38
09/18/2006	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 358403	$-26.38	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.01	$26.38
07/19/2006	BILL	QUEENSTAKE RESOURCES USA INC	$25.37	$25.37
09/08/2005	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 352032	$-25.34	$0.00
07/21/2005	BILL	QUEENSTAKE RESOURCES USA INC	$25.34	$25.34
08/20/2004	PAYMENT	@	$-25.37	$0.00
07/01/2004	BILL	QUEENSTAKE RESOURCES U @	$25.37	$25.37