Tax Account 0PM-201-121

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Owners

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

699787

Account Summary

Account ID	0PM-201-121
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	$1,977.92
Total	$1,977.92
Paid	$1,977.92
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	$494.69	$0.00	$0.00	$494.69	$494.69	$0.00
2	10/06/2025	10/16/2025	Paid	$494.41	$0.00	$0.00	$494.41	$494.41	$0.00
3	01/05/2026	01/15/2026	Paid	$494.41	$0.00	$0.00	$494.41	$494.41	$0.00
4	03/02/2026	03/12/2026	Paid	$494.41	$0.00	$0.00	$494.41	$494.41	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$130.63	$0.00	$0.00	$130.63	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$130.63	$0.00	$0.00	$130.63	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$130.63	$0.00	$0.00	$130.63	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$142.02	$0.00	$0.00	$142.02	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$140.39	$0.00	$0.00	$140.39	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$140.39	$0.00	$0.00	$140.39	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$139.89	$0.00	$0.00	$139.89	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$127.39	$0.00	$0.00	$127.39	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$127.39	$0.00	$0.00	$127.39	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$127.39	$0.00	$0.00	$127.39	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$127.39	$0.00	$0.00	$127.39	$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	$-1,977.92	$0.00
07/11/2025	BILL	JERRITT CANYON GOLD LLC	$1,977.92	$1,977.92
08/15/2024	PAYMENT	JERRITT CANYON GOLD LLC CHECK 00011060	$-130.63	$0.00
07/10/2024	BILL	JERRITT CANYON GOLD LLC	$130.63	$130.63
08/30/2023	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 10880	$-130.63	$0.00
07/12/2023	BILL	JERRITT CANYON GOLD LLC	$130.63	$130.63
08/11/2022	PAYMENT	FIRST MAJESTIC/JERRITT CANYON CHECK NUM: 10301	$-130.63	$0.00
07/12/2022	BILL	JERRITT CANYON GOLD LLC	$130.63	$130.63
08/23/2021	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 9613	$-142.02	$0.00
07/14/2021	BILL	JERRITT CANYON GOLD LLC	$142.02	$142.02
08/06/2020	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 8749	$-140.39	$0.00
07/15/2020	BILL	JERRITT CANYON GOLD LLC	$140.39	$140.39
08/21/2019	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 7834	$-140.39	$0.00
07/10/2019	BILL	JERRITT CANYON GOLD LLC	$140.39	$140.39
08/22/2018	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 6793	$-139.89	$0.00
07/09/2018	BILL	JERRITT CANYON GOLD LLC	$139.89	$139.89
07/31/2017	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 5614	$-127.39	$0.00
07/07/2017	BILL	JERRITT CANYON GOLD LLC	$127.39	$127.39
08/18/2016	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 4463	$-127.39	$0.00
07/08/2016	BILL	JERRITT CANYON GOLD LLC	$127.39	$127.39
08/19/2015	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 1331	$-127.39	$0.00
07/08/2015	BILL	JERRITT CANYON GOLD LLC	$127.39	$127.39
08/27/2014	PAYMENT	VERIS GOLD USA INC CHECK NUM: 172	$-127.39	$0.00
07/10/2014	BILL	VERIS GOLD USA INC	$127.39	$127.39
08/19/2013	PAYMENT	VERIS GOLD USA INC CHECK NUM: WIRE	$-126.16	$0.00
07/16/2013	BILL	VERIS GOLD USA INC	$126.16	$126.16
07/25/2012	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE RCVD 7/24	$-126.16	$0.00
07/10/2012	BILL	QUEENSTAKE RESOURCES USA INC	$126.16	$126.16
05/11/2012	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE OPERATING	$-152.08	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$152.08
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.83	$145.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.68	$136.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.15	$130.57
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.26	$127.42
07/14/2011	BILL	QUEENSTAKE RESOURCES USA INC	$126.16	$126.16
05/02/2011	PAYMENT	SHAUN HEINRICHS CREDIT: D BANK: OP INTERNET NUM: 085687	$-105.31	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.71	$105.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.17	$99.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.27	$96.43
08/26/2010	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE	$-31.72	$95.16
07/14/2010	BILL	QUEENSTAKE RESOURCES USA INC	$126.88	$126.88
05/20/2010	PAYMENT	SHAUN HEINRICHS CREDIT: D BANK: INTERNET PMT	$-318.54	$0.00
05/03/2010	INTEREST	Monthly Interest	$1.06	$318.54
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$317.48
04/01/2010	INTEREST	Monthly Interest	$1.06	$310.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.88	$309.42
03/01/2010	INTEREST	Monthly Interest	$1.06	$300.54
02/01/2010	INTEREST	Monthly Interest	$1.06	$299.48
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.71	$298.42
01/05/2010	INTEREST	Monthly Interest	$1.06	$292.71
12/01/2009	INTEREST	Monthly Interest	$1.06	$291.65
11/02/2009	INTEREST	Monthly Interest	$1.06	$290.59
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.17	$289.53
10/01/2009	INTEREST	Monthly Interest	$1.06	$286.36
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.27	$285.30
09/01/2009	INTEREST	Monthly Interest	$1.06	$284.03
08/03/2009	INTEREST	Monthly Interest	$1.06	$282.97
07/21/2009	BILL	QUEENSTAKE RESOURCES USA INC	$126.88	$281.91
07/01/2009	INTEREST	Monthly Interest	$1.06	$155.03
06/01/2009	INTEREST	Monthly Interest	$1.06	$153.97
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$152.91
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.88	$145.91
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.71	$137.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.17	$131.32
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.27	$128.15
07/14/2008	BILL	QUEENSTAKE RESOURCES USA INC	$126.88	$126.88
08/24/2007	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 363657	$-126.88	$0.00
07/13/2007	BILL	QUEENSTAKE RESOURCES USA INC	$126.88	$126.88
09/18/2006	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 358403	$-128.10	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.27	$128.10
07/19/2006	BILL	QUEENSTAKE RESOURCES USA INC	$126.83	$126.83
09/08/2005	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 352032	$-126.68	$0.00
07/21/2005	BILL	QUEENSTAKE RESOURCES USA INC	$126.68	$126.68
08/20/2004	PAYMENT	@	$-126.87	$0.00
07/01/2004	BILL	QUEENSTAKE RESOURCES U @	$126.87	$126.87
09/08/2003	PAYMENT	@	$-126.84	$0.00
07/01/2003	BILL	INDEPENDENCE MINING CO @	$126.84	$126.84