Tax Account 0PM-097-025

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Owners

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

699787

Account Summary

Account ID	0PM-097-025
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	$850.11
Total	$850.11
Paid	$850.11
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	$212.70	$0.00	$0.00	$212.70	$212.70	$0.00
2	10/06/2025	10/16/2025	Paid	$212.47	$0.00	$0.00	$212.47	$212.47	$0.00
3	01/05/2026	01/15/2026	Paid	$212.47	$0.00	$0.00	$212.47	$212.47	$0.00
4	03/02/2026	03/12/2026	Paid	$212.47	$0.00	$0.00	$212.47	$212.47	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$39.19	$0.00	$0.00	$39.19	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$39.19	$0.00	$0.00	$39.19	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$39.19	$0.00	$0.00	$39.19	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$42.60	$0.00	$0.00	$42.60	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$42.12	$0.00	$0.00	$42.12	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$42.12	$0.00	$0.00	$42.12	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$41.97	$0.00	$0.00	$41.97	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$38.22	$0.00	$0.00	$38.22	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$38.22	$0.00	$0.00	$38.22	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$38.22	$0.00	$0.00	$38.22	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$38.22	$0.00	$0.00	$38.22	$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	$-850.11	$0.00
07/11/2025	BILL	JERRITT CANYON GOLD LLC	$850.11	$850.11
08/15/2024	PAYMENT	JERRITT CANYON GOLD LLC CHECK 00011060	$-39.19	$0.00
07/10/2024	BILL	JERRITT CANYON GOLD LLC	$39.19	$39.19
08/30/2023	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 10880	$-39.19	$0.00
07/12/2023	BILL	JERRITT CANYON GOLD LLC	$39.19	$39.19
08/11/2022	PAYMENT	FIRST MAJESTIC/JERRITT CANYON CHECK NUM: 10301	$-39.19	$0.00
07/12/2022	BILL	JERRITT CANYON GOLD LLC	$39.19	$39.19
08/23/2021	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 9613	$-42.60	$0.00
07/14/2021	BILL	JERRITT CANYON GOLD LLC	$42.60	$42.60
08/06/2020	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 8749	$-42.12	$0.00
07/15/2020	BILL	JERRITT CANYON GOLD LLC	$42.12	$42.12
08/21/2019	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 7834	$-42.12	$0.00
07/10/2019	BILL	JERRITT CANYON GOLD LLC	$42.12	$42.12
08/22/2018	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 6793	$-41.97	$0.00
07/09/2018	BILL	JERRITT CANYON GOLD LLC	$41.97	$41.97
07/31/2017	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 5614	$-38.22	$0.00
07/07/2017	BILL	JERRITT CANYON GOLD LLC	$38.22	$38.22
08/18/2016	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 4463	$-38.22	$0.00
07/08/2016	BILL	JERRITT CANYON GOLD LLC	$38.22	$38.22
08/19/2015	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 1331	$-38.22	$0.00
07/08/2015	BILL	JERRITT CANYON GOLD LLC	$38.22	$38.22
08/27/2014	PAYMENT	VERIS GOLD USA INC CHECK NUM: 172	$-38.22	$0.00
07/10/2014	BILL	VERIS GOLD USA INC	$38.22	$38.22
08/19/2013	PAYMENT	VERIS GOLD USA INC CHECK NUM: WIRE	$-37.85	$0.00
07/16/2013	BILL	VERIS GOLD USA INC	$37.85	$37.85
07/25/2012	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE RCVD 7/24	$-37.85	$0.00
07/10/2012	BILL	QUEENSTAKE RESOURCES USA INC	$37.85	$37.85
05/11/2012	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE OPERATING	$-53.17	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$53.17
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.65	$46.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.27	$43.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.89	$41.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.51	$39.36
07/14/2011	BILL	QUEENSTAKE RESOURCES USA INC	$37.85	$37.85
08/26/2010	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE	$-38.06	$0.00
07/14/2010	BILL	QUEENSTAKE RESOURCES USA INC	$38.06	$38.06
05/20/2010	PAYMENT	SHAUN HEINRICHS CREDIT: D BANK: INTERNET PMT	$-110.68	$0.00
05/03/2010	INTEREST	Monthly Interest	$0.32	$110.68
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$110.36
04/01/2010	INTEREST	Monthly Interest	$0.32	$103.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.66	$103.04
03/01/2010	INTEREST	Monthly Interest	$0.32	$100.38
02/01/2010	INTEREST	Monthly Interest	$0.32	$100.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.28	$99.74
01/05/2010	INTEREST	Monthly Interest	$0.32	$97.46
12/01/2009	INTEREST	Monthly Interest	$0.32	$97.14
11/02/2009	INTEREST	Monthly Interest	$0.32	$96.82
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.90	$96.50
10/01/2009	INTEREST	Monthly Interest	$0.32	$94.60
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.52	$94.28
09/01/2009	INTEREST	Monthly Interest	$0.32	$92.76
08/03/2009	INTEREST	Monthly Interest	$0.32	$92.44
07/21/2009	BILL	QUEENSTAKE RESOURCES USA INC	$38.06	$92.12
07/01/2009	INTEREST	Monthly Interest	$0.32	$54.06
06/01/2009	INTEREST	Monthly Interest	$0.32	$53.74
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$53.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.66	$46.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.28	$43.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.90	$41.48
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.52	$39.58
07/14/2008	BILL	QUEENSTAKE RESOURCES USA INC	$38.06	$38.06
08/24/2007	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 363657	$-38.06	$0.00
07/13/2007	BILL	QUEENSTAKE RESOURCES USA INC	$38.06	$38.06
09/18/2006	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 358403	$-39.57	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.52	$39.57
07/19/2006	BILL	QUEENSTAKE RESOURCES USA INC	$38.05	$38.05
09/08/2005	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 352032	$-38.00	$0.00
07/21/2005	BILL	QUEENSTAKE RESOURCES USA INC	$38.00	$38.00
08/20/2004	PAYMENT	@	$-38.06	$0.00
07/01/2004	BILL	QUEENSTAKE RESOURCES U @	$38.06	$38.06