Tax Account 0PM-276-062

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Owners

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

Account Summary

Account ID	0PM-276-062
Account Type	Real Estate
Location	0 IVANHOE MINING DISTRICT
Balance	$88,780.33
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $88,780.33 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$113,950.39
Total	$113,950.39
Paid	$25,170.06
Balance	$88,780.33
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$25,170.06	$0.00	$25,170.06	$25,170.06	$0.00
2	10/07/2024	10/17/2024	Due	$29,593.39	$0.00	$29,593.39	$0.00	$29,593.39	Pay $29,593.39 Now
3	01/06/2025	01/16/2025	Due	$29,593.39	$0.00	$29,593.39	$0.00	$59,186.78	Pay $59,186.78 Now
4	03/03/2025	03/13/2025	Due	$29,593.55	$0.00	$29,593.55	$0.00	$88,780.33	Pay $88,780.33 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$90,378.78	$0.00	$90,378.78	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$81,972.96	$0.00	$81,972.96	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73,517.50	$0.00	$73,517.50	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$68,356.33	$0.00	$68,356.33	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$66,197.34	$0.00	$66,197.34	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$72,587.76	$0.00	$72,587.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$70,584.09	$734.07	$71,318.16	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$50.17	$2.01	$52.18	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$50.17	$0.00	$50.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$50.17	$0.00	$50.17	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107863 ORIG: CHECK	$-25,170.06	$88,780.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13,271.20	$113,950.39
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107863 VOIDED PAYMENT: 923088. REASON: AMENDMENT TO RE 2025	$25,170.06	$100,679.19
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107863	$-25,170.06	$75,509.13
07/10/2024	BILL	NEVADA GOLD MINES LLC	$100,679.19	$100,679.19
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106420	$-90,378.78	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$90,378.78	$90,378.78
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104283	$-81,972.96	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$81,972.96	$81,972.96
08/16/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102182	$-73,517.50	$0.00
07/14/2021	BILL	BARRICK STORM INC	$73,517.50	$73,517.50
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-68,356.33	$0.00
07/15/2020	BILL	BARRICK STORM INC	$68,356.33	$68,356.33
08/14/2019	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113071	$-66,197.34	$0.00
07/10/2019	BILL	BARRICK STORM INC	$66,197.34	$66,197.34
08/17/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108916	$-72,587.76	$0.00
07/09/2018	BILL	BARRICK STORM INC	$72,587.76	$72,587.76
04/23/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1107356	$-734.07	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.23	$734.07
09/12/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104017	$-70,584.09	$705.84
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$705.84	$71,289.93
07/07/2017	BILL	BARRICK STORM INC	$70,584.09	$70,584.09
09/27/2016	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1099275	$-2.01	$0.00
08/29/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098864	$-50.17	$2.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.01	$52.18
07/08/2016	BILL	BARRICK STORM INC	$50.17	$50.17
08/19/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091533	$-50.17	$0.00
07/08/2015	BILL	BARRICK STORM INC	$50.17	$50.17
08/19/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081422	$-50.17	$0.00
07/10/2014	BILL	BARRICK STORM INC	$50.17	$50.17
08/20/2013	PAYMENT	BARRICK GOLDSTRIKE CHECK NUM: 1072329	$-50.17	$0.00
07/16/2013	BILL	BARRICK STORM INC	$50.17	$50.17
08/16/2012	PAYMENT	BARRICK GOLDSTRIKE CHECK NUM: 1061098	$-50.17	$0.00
07/10/2012	BILL	BARRICK STORM INC	$50.17	$50.17
08/15/2011	PAYMENT	MERIDIAN GOLD COMP C/O BARRICK CHECK NUM: 1048446	$-50.17	$0.00
07/14/2011	BILL	BARRICK STORM INC	$50.17	$50.17
08/11/2010	PAYMENT	MERIDIAN GOLD COMP C/O BARRICK CHECK NUM: 1036904	$-50.17	$0.00
07/14/2010	BILL	BARRICK STORM INC	$50.17	$50.17
08/11/2009	PAYMENT	BARRICK GOLDSTRIKE CHECK NUM: 1023154	$-50.17	$0.00
07/21/2009	BILL	BARRICK STORM INC	$50.17	$50.17
08/15/2008	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956	$-50.17	$0.00
07/14/2008	BILL	FMC MINERALS CORPORATION	$50.17	$50.17
08/23/2007	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 275599	$-50.17	$0.00
07/13/2007	BILL	FMC MINERALS CORPORATION	$50.17	$50.17
08/17/2006	PAYMENT	BARRICK GOLDSTRIKLE MINES INC CHECK NUM: 257850	$-50.17	$0.00
07/19/2006	BILL	FMC MINERALS CORPORATION	$50.17	$50.17
08/16/2005	PAYMENT	BARRICK CHECK NUM: 200762	$-50.17	$0.00
07/21/2005	BILL	FMC MINERALS CORPORATION	$50.17	$50.17
09/22/2004	PAYMENT	@	$-50.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.50	$50.74
07/01/2004	BILL	FMC MINERALS CORPORATI @	$50.24	$50.24
08/26/2003	PAYMENT	@	$-50.24	$0.00
07/01/2003	BILL	FMC MINERALS CORPORATI @	$50.24	$50.24