Tax Account 0PM-201-120

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Owners

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

699787

Account Summary

Account ID	0PM-201-120
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	$1,262.93
Total	$1,262.93
Paid	$1,262.93
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	$315.95	$0.00	$0.00	$315.95	$315.95	$0.00
2	10/06/2025	10/16/2025	Paid	$315.66	$0.00	$0.00	$315.66	$315.66	$0.00
3	01/05/2026	01/15/2026	Paid	$315.66	$0.00	$0.00	$315.66	$315.66	$0.00
4	03/02/2026	03/12/2026	Paid	$315.66	$0.00	$0.00	$315.66	$315.66	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$78.38	$0.00	$0.00	$78.38	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$78.38	$0.00	$0.00	$78.38	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$78.38	$0.00	$0.00	$78.38	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$85.21	$0.00	$0.00	$85.21	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$84.23	$0.00	$0.00	$84.23	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$84.23	$0.00	$0.00	$84.23	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$83.93	$0.00	$0.00	$83.93	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$76.43	$0.00	$0.00	$76.43	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$76.43	$0.00	$0.00	$76.43	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$76.43	$0.00	$0.00	$76.43	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$76.43	$0.00	$0.00	$76.43	$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	$-1,262.93	$0.00
07/11/2025	BILL	JERRITT CANYON GOLD LLC	$1,262.93	$1,262.93
08/15/2024	PAYMENT	JERRITT CANYON GOLD LLC CHECK 00011060	$-78.38	$0.00
07/10/2024	BILL	JERRITT CANYON GOLD LLC	$78.38	$78.38
08/30/2023	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 10880	$-78.38	$0.00
07/12/2023	BILL	JERRITT CANYON GOLD LLC	$78.38	$78.38
08/11/2022	PAYMENT	FIRST MAJESTIC/JERRITT CANYON CHECK NUM: 10301	$-78.38	$0.00
07/12/2022	BILL	JERRITT CANYON GOLD LLC	$78.38	$78.38
08/23/2021	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 9613	$-85.21	$0.00
07/14/2021	BILL	JERRITT CANYON GOLD LLC	$85.21	$85.21
08/06/2020	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 8749	$-84.23	$0.00
07/15/2020	BILL	JERRITT CANYON GOLD LLC	$84.23	$84.23
08/21/2019	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 7834	$-84.23	$0.00
07/10/2019	BILL	JERRITT CANYON GOLD LLC	$84.23	$84.23
08/22/2018	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 6793	$-83.93	$0.00
07/09/2018	BILL	JERRITT CANYON GOLD LLC	$83.93	$83.93
07/31/2017	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 5614	$-76.43	$0.00
07/07/2017	BILL	JERRITT CANYON GOLD LLC	$76.43	$76.43
08/18/2016	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 4463	$-76.43	$0.00
07/08/2016	BILL	JERRITT CANYON GOLD LLC	$76.43	$76.43
08/19/2015	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 1331	$-76.43	$0.00
07/08/2015	BILL	JERRITT CANYON GOLD LLC	$76.43	$76.43
08/27/2014	PAYMENT	VERIS GOLD USA INC CHECK NUM: 172	$-76.43	$0.00
07/10/2014	BILL	VERIS GOLD USA INC	$76.43	$76.43
08/19/2013	PAYMENT	VERIS GOLD USA INC CHECK NUM: WIRE	$-75.69	$0.00
07/16/2013	BILL	VERIS GOLD USA INC	$75.69	$75.69
07/25/2012	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE RCVD 7/24	$-75.69	$0.00
07/10/2012	BILL	QUEENSTAKE RESOURCES USA INC	$75.69	$75.69
05/11/2012	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE OPERATING	$-99.34	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$99.34
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.30	$92.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.54	$87.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.78	$82.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.03	$78.72
07/14/2011	BILL	QUEENSTAKE RESOURCES USA INC	$75.69	$75.69
08/26/2010	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE	$-76.13	$0.00
07/14/2010	BILL	QUEENSTAKE RESOURCES USA INC	$76.13	$76.13
05/20/2010	PAYMENT	SHAUN HEINRICHS CREDIT: D BANK: INTERNET PMT	$-207.34	$0.00
05/03/2010	INTEREST	Monthly Interest	$0.63	$207.34
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$206.71
04/01/2010	INTEREST	Monthly Interest	$0.63	$199.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.33	$199.08
03/01/2010	INTEREST	Monthly Interest	$0.63	$193.75
02/01/2010	INTEREST	Monthly Interest	$0.63	$193.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.57	$192.49
01/05/2010	INTEREST	Monthly Interest	$0.63	$187.92
12/01/2009	INTEREST	Monthly Interest	$0.63	$187.29
11/02/2009	INTEREST	Monthly Interest	$0.63	$186.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.81	$186.03
10/01/2009	INTEREST	Monthly Interest	$0.63	$182.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.05	$181.59
09/01/2009	INTEREST	Monthly Interest	$0.63	$178.54
08/03/2009	INTEREST	Monthly Interest	$0.63	$177.91
07/21/2009	BILL	QUEENSTAKE RESOURCES USA INC	$76.13	$177.28
07/01/2009	INTEREST	Monthly Interest	$0.63	$101.15
06/01/2009	INTEREST	Monthly Interest	$0.63	$100.52
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$99.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.33	$92.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.57	$87.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.81	$82.99
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.05	$79.18
07/14/2008	BILL	QUEENSTAKE RESOURCES USA INC	$76.13	$76.13
08/24/2007	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 363657	$-76.13	$0.00
07/13/2007	BILL	QUEENSTAKE RESOURCES USA INC	$76.13	$76.13
09/18/2006	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 358403	$-79.14	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.04	$79.14
07/19/2006	BILL	QUEENSTAKE RESOURCES USA INC	$76.10	$76.10
09/08/2005	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 352032	$-76.01	$0.00
07/21/2005	BILL	QUEENSTAKE RESOURCES USA INC	$76.01	$76.01
08/20/2004	PAYMENT	@	$-76.12	$0.00
07/01/2004	BILL	QUEENSTAKE RESOURCES U @	$76.12	$76.12
09/08/2003	PAYMENT	@	$-76.10	$0.00
07/01/2003	BILL	INDEPENDENCE MINING CO @	$76.10	$76.10