Tax Account 0PM-276-061

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Owners

NEVADA GOLD MINES LLC
1655 MOUNTAIN CITY HWY
ELKO, NV 89801-2800

Account Summary

Account ID	0PM-276-061
Account Type	Real Estate
Location	0 IVANHOE 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	2024/2025 REAL ESTATE TAXES
Original	$25.73
Total	$25.73
Paid	$25.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$25.73	$0.00	$25.73	$25.73	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.73	$0.00	$25.73	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$25.73	$0.00	$25.73	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$28.01	$0.00	$28.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$27.69	$0.00	$27.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$27.69	$0.00	$27.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$27.59	$0.00	$27.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$25.09	$1.18	$26.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$25.09	$1.00	$26.09	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$25.09	$0.00	$25.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$25.09	$0.00	$25.09	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEVADA GOLD MINES CHECK 107925	$-25.73	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$25.73	$25.73
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106420	$-25.73	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$25.73	$25.73
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104283	$-25.73	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$25.73	$25.73
08/16/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102182	$-28.01	$0.00
07/14/2021	BILL	BARRICK STORM INC	$28.01	$28.01
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-27.69	$0.00
07/15/2020	BILL	BARRICK STORM INC	$27.69	$27.69
08/14/2019	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113071	$-27.69	$0.00
07/10/2019	BILL	BARRICK STORM INC	$27.69	$27.69
08/17/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108916	$-27.59	$0.00
07/09/2018	BILL	BARRICK STORM INC	$27.59	$27.59
04/23/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1107356	$-1.18	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.07	$1.18
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.06	$1.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$1.05
09/12/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104017	$-25.09	$1.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.00	$26.09
07/07/2017	BILL	BARRICK STORM INC	$25.09	$25.09
09/27/2016	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1099275	$-1.00	$0.00
08/29/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098864	$-25.09	$1.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.00	$26.09
07/08/2016	BILL	BARRICK STORM INC	$25.09	$25.09
08/19/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091533	$-25.09	$0.00
07/08/2015	BILL	BARRICK STORM INC	$25.09	$25.09
08/19/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081422	$-25.09	$0.00
07/10/2014	BILL	BARRICK STORM INC	$25.09	$25.09
08/20/2013	PAYMENT	BARRICK GOLDSTRIKE CHECK NUM: 1072329	$-25.09	$0.00
07/16/2013	BILL	BARRICK STORM INC	$25.09	$25.09
08/16/2012	PAYMENT	BARRICK GOLDSTRIKE CHECK NUM: 1061098	$-25.09	$0.00
07/10/2012	BILL	BARRICK STORM INC	$25.09	$25.09
08/15/2011	PAYMENT	MERIDIAN GOLD COMP C/O BARRICK CHECK NUM: 1048446	$-25.09	$0.00
07/14/2011	BILL	BARRICK STORM INC	$25.09	$25.09
08/11/2010	PAYMENT	MERIDIAN GOLD COMP C/O BARRICK CHECK NUM: 1036904	$-25.09	$0.00
07/14/2010	BILL	BARRICK STORM INC	$25.09	$25.09
08/11/2009	PAYMENT	BARRICK GOLDSTRIKE CHECK NUM: 1023154	$-25.09	$0.00
07/21/2009	BILL	BARRICK STORM INC	$25.09	$25.09
08/15/2008	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956	$-25.09	$0.00
07/14/2008	BILL	FMC MINERALS CORPORATION	$25.09	$25.09
08/23/2007	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 275599	$-25.09	$0.00
07/13/2007	BILL	FMC MINERALS CORPORATION	$25.09	$25.09
08/17/2006	PAYMENT	BARRICK GOLDSTRIKLE MINES INC CHECK NUM: 257850	$-25.09	$0.00
07/19/2006	BILL	FMC MINERALS CORPORATION	$25.09	$25.09
08/16/2005	PAYMENT	BARRICK CHECK NUM: 200762	$-25.09	$0.00
07/21/2005	BILL	FMC MINERALS CORPORATION	$25.09	$25.09
09/22/2004	PAYMENT	@	$-25.62	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.50	$25.62
07/01/2004	BILL	FMC MINERALS CORPORATI @	$25.12	$25.12
08/26/2003	PAYMENT	@	$-25.12	$0.00
07/01/2003	BILL	FMC MINERALS CORPORATI @	$25.12	$25.12