Tax Account 0PM-201-122

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Owners

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

699787

Account Summary

Account ID	0PM-201-122
Account Type	Real Estate
Location	0 UNKNOWN MINING DISTRICT
Balance	$0.00
Currently Due	$0.00

Account ID

0PM-201-122

Account Type

Real Estate

Location

0 UNKNOWN MINING DISTRICT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$156.75
Total	$156.75
Paid	$156.75
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$156.75

Total

$156.75

Paid

$156.75

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	$39.39	$0.00	$39.39	$39.39	$0.00
2	10/07/2024	10/17/2024	Paid	$39.12	$0.00	$39.12	$39.12	$0.00
3	01/06/2025	01/16/2025	Paid	$39.12	$0.00	$39.12	$39.12	$0.00
4	03/03/2025	03/13/2025	Paid	$39.12	$0.00	$39.12	$39.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$156.75	$0.00	$156.75	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$156.75	$0.00	$156.75	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$170.42	$0.00	$170.42	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$168.47	$0.00	$168.47	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$168.47	$0.00	$168.47	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$167.87	$0.00	$167.87	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$152.87	$0.00	$152.87	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$152.87	$0.00	$152.87	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$152.87	$0.00	$152.87	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$152.87	$0.00	$152.87	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	JERRITT CANYON GOLD LLC CHECK 00011060	$-156.75	$0.00
07/10/2024	BILL	JERRITT CANYON GOLD LLC	$156.75	$156.75
08/30/2023	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 10880	$-156.75	$0.00
07/12/2023	BILL	JERRITT CANYON GOLD LLC	$156.75	$156.75
08/11/2022	PAYMENT	FIRST MAJESTIC/JERRITT CANYON CHECK NUM: 10301	$-156.75	$0.00
07/12/2022	BILL	JERRITT CANYON GOLD LLC	$156.75	$156.75
08/23/2021	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 9613	$-170.42	$0.00
07/14/2021	BILL	JERRITT CANYON GOLD LLC	$170.42	$170.42
08/06/2020	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 8749	$-168.47	$0.00
07/15/2020	BILL	JERRITT CANYON GOLD LLC	$168.47	$168.47
08/21/2019	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 7834	$-168.47	$0.00
07/10/2019	BILL	JERRITT CANYON GOLD LLC	$168.47	$168.47
08/22/2018	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 6793	$-167.87	$0.00
07/09/2018	BILL	JERRITT CANYON GOLD LLC	$167.87	$167.87
07/31/2017	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 5614	$-152.87	$0.00
07/07/2017	BILL	JERRITT CANYON GOLD LLC	$152.87	$152.87
08/18/2016	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 4463	$-152.87	$0.00
07/08/2016	BILL	JERRITT CANYON GOLD LLC	$152.87	$152.87
08/19/2015	PAYMENT	JERRITT CANYON GOLD LLC CHECK NUM: 1331	$-152.87	$0.00
07/08/2015	BILL	JERRITT CANYON GOLD LLC	$152.87	$152.87
08/27/2014	PAYMENT	VERIS GOLD USA INC CHECK NUM: 172	$-152.87	$0.00
07/10/2014	BILL	VERIS GOLD USA INC	$152.87	$152.87
08/19/2013	PAYMENT	VERIS GOLD USA INC CHECK NUM: WIRE	$-151.39	$0.00
07/16/2013	BILL	VERIS GOLD USA INC	$151.39	$151.39
07/25/2012	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE RCVD 7/24	$-151.39	$0.00
07/10/2012	BILL	QUEENSTAKE RESOURCES USA INC	$151.39	$151.39
05/11/2012	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE OPERATING	$-181.10	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$181.10
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.60	$174.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.81	$163.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.79	$156.69
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.51	$152.90
07/14/2011	BILL	QUEENSTAKE RESOURCES USA INC	$151.39	$151.39
05/02/2011	PAYMENT	SHAUN HEINRICHS CREDIT: D BANK: OP INTERNET NUM: 085687	$-150.61	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.25	$150.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.65	$141.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.80	$135.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.72	$132.91
08/26/2010	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE	$-20.06	$132.19
07/14/2010	BILL	QUEENSTAKE RESOURCES USA INC	$152.25	$152.25
05/20/2010	PAYMENT	SHAUN HEINRICHS CREDIT: D BANK: INTERNET PMT	$-379.42	$0.00
05/03/2010	INTEREST	Monthly Interest	$1.27	$379.42
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$378.15
04/01/2010	INTEREST	Monthly Interest	$1.27	$371.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.66	$369.88
03/01/2010	INTEREST	Monthly Interest	$1.27	$359.22
02/01/2010	INTEREST	Monthly Interest	$1.27	$357.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.85	$356.68
01/05/2010	INTEREST	Monthly Interest	$1.27	$349.83
12/01/2009	INTEREST	Monthly Interest	$1.27	$348.56
11/02/2009	INTEREST	Monthly Interest	$1.27	$347.29
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.81	$346.02
10/01/2009	INTEREST	Monthly Interest	$1.27	$342.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.52	$340.94
09/01/2009	INTEREST	Monthly Interest	$1.27	$339.42
08/03/2009	INTEREST	Monthly Interest	$1.27	$338.15
07/21/2009	BILL	QUEENSTAKE RESOURCES USA INC	$152.25	$336.88
07/01/2009	INTEREST	Monthly Interest	$1.27	$184.63
06/01/2009	INTEREST	Monthly Interest	$1.27	$183.36
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$182.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.66	$175.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.85	$164.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.81	$157.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.52	$153.77
07/14/2008	BILL	QUEENSTAKE RESOURCES USA INC	$152.25	$152.25
08/24/2007	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 363657	$-152.25	$0.00
07/13/2007	BILL	QUEENSTAKE RESOURCES USA INC	$152.25	$152.25
09/18/2006	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 358403	$-153.21	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-0.50	$153.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.52	$153.71
07/19/2006	BILL	QUEENSTAKE RESOURCES USA INC	$152.19	$152.19
09/08/2005	PAYMENT	QUEENSTAKE RESOURCES USA INC CHECK NUM: 352032	$-152.01	$0.00
07/21/2005	BILL	QUEENSTAKE RESOURCES USA INC	$152.01	$152.01
08/20/2004	PAYMENT	@	$-152.24	$0.00
07/01/2004	BILL	QUEENSTAKE RESOURCES U @	$152.24	$152.24
09/08/2003	PAYMENT	@	$-152.21	$0.00
07/01/2003	BILL	INDEPENDENCE MINING CO @	$152.21	$152.21