Tax Account 0PM-968-070

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Owners

MAVERIX METALS (NEVADA) INC
575-510 BURRARD ST
VANCOUVER, BC V6C 3A8

802701

Account Summary

Account ID	0PM-968-070
Account Type	Real Estate
Location	0 RAILROAD MINING DISTRICT
Balance	$71.27
Currently Due	$71.27

$71.27 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $71.27 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$26.38
Total	$28.76
Paid	$0.00
Balance	$28.76
Due	$71.27
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television 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	Pay Now
1	08/18/2025	08/28/2025	Past due	$26.38	$1.06	$0.00	$26.38	$0.00	$69.95	Pay $69.95 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.32	$0.00	$0.00	$0.00	$71.27	Pay $71.27 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$71.27
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$71.27

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$26.38	$14.81	$1.32	$0.00	$42.51	$42.51

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.38	$0.00	$0.00	$26.38	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$26.38	$12.81	$0.00	$39.19	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$28.16	$0.00	$0.00	$28.16	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$27.83	$0.00	$0.00	$27.83	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$27.83	$0.00	$0.00	$27.83	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$27.73	$0.00	$0.00	$27.73	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$25.23	$0.00	$0.00	$25.23	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$25.23	$0.00	$0.00	$25.23	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$25.23	$0.00	$0.00	$25.23	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$25.23	$0.00	$0.00	$25.23	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2025	INTEREST	INTEREST FOR 11/2025	$0.22	$71.27
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.22	$71.05
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.32	$70.83
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.22	$69.51
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.06	$69.29
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.22	$68.23
07/11/2025	BILL	MAVERIX METALS (NEVADA) INC	$26.38	$68.01
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.44	$41.63
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.19
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$34.19
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.85	$32.19
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.58	$30.34
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.32	$28.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.06	$27.44
07/10/2024	BILL	MAVERIX METALS (NEVADA) INC	$26.38	$26.38
08/16/2023	PAYMENT	GROBLER, DANIEL JACOBUS CREDIT: D BANK: OP INTERNET NUM: 222692	$-26.38	$0.00
07/12/2023	BILL	MAVERIX METALS (NEVADA) INC	$26.38	$26.38
05/08/2023	PAYMENT	DAVIS GRAHAM & STUBBS LLP CHECK NUM: 127763	$-39.19	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$39.19
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.85	$32.19
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.58	$30.34
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.32	$28.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.06	$27.44
07/12/2022	BILL	MAVERIX METALS (NEVADA) INC	$26.38	$26.38
08/17/2021	PAYMENT	CLOVER NEVADA LLC CHECK NUM: 6608	$-28.16	$0.00
07/14/2021	BILL	CLOVER NEVADA LLC	$28.16	$28.16
08/25/2020	PAYMENT	CLOVER NEVADA LLC CHECK NUM: 6569	$-27.83	$0.00
07/15/2020	BILL	CLOVER NEVADA LLC	$27.83	$27.83
08/16/2019	PAYMENT	CLOVER NEVADA LLC CHECK NUM: 6539	$-27.83	$0.00
07/10/2019	BILL	CLOVER NEVADA LLC	$27.83	$27.83
08/03/2018	PAYMENT	CLOVER NEVADA LLC CHECK NUM: 6512	$-27.73	$0.00
07/09/2018	BILL	CLOVER NEVADA LLC	$27.73	$27.73
08/04/2017	PAYMENT	CLOVER NEVADA LLC CHECK NUM: 6085	$-25.23	$0.00
07/07/2017	BILL	CLOVER NEVADA LLC	$25.23	$25.23
08/23/2016	PAYMENT	CLOVER NEVADA LLC CHECK NUM: 6061	$-25.23	$0.00
07/08/2016	BILL	CLOVER NEVADA LLC	$25.23	$25.23
08/19/2015	PAYMENT	CLOVER NEVADA LLC CHECK NUM: 6003	$-25.23	$0.00
07/08/2015	BILL	VICTORY EXPLORATION INC	$25.23	$25.23
08/15/2014	PAYMENT	ALLIED NEVADA GOLD CORP CHECK NUM: 0000050947	$-25.23	$0.00
07/10/2014	BILL	VICTORY EXPLORATION INC	$25.23	$25.23
08/29/2013	PAYMENT	VICTORY EXPLORATION INC CHECK NUM: 0000049119	$-25.23	$0.00
07/16/2013	BILL	VICTORY EXPLORATION INC	$25.23	$25.23
08/16/2012	PAYMENT	ALLIED NEVADA GOLD CORP CHECK NUM: 46330	$-25.23	$0.00
07/10/2012	BILL	VICTORY EXPLORATION INC	$25.23	$25.23
08/25/2011	PAYMENT	ALLIED NEVADA GOLD CORP. CHECK NUM: 44481	$-25.23	$0.00
07/14/2011	BILL	VICTORY EXPLORATION INC	$25.23	$25.23
08/26/2010	PAYMENT	ALLIED NEVADA GOLD CORP CHECK NUM: 42493	$-25.38	$0.00
07/14/2010	BILL	VICTORY EXPLORATION INC	$25.38	$25.38
09/18/2009	PAYMENT	ALLIED NEVADA GOLD CORP CHECK NUM: 41381	$-25.38	$0.00
07/21/2009	BILL	VICTORY EXPLORATION INC	$25.38	$25.38
09/05/2008	PAYMENT	ALLIED NV GOLD CORP CHECK NUM: 40585	$-25.38	$0.00
07/14/2008	BILL	VICTORY EXPLORATION INC	$25.38	$25.38
08/28/2007	PAYMENT	ALLIED NEVADA GOLD CHECK NUM: 21028	$-25.38	$0.00
07/13/2007	BILL	VICTORY EXPLORATION INC	$25.38	$25.38
07/28/2006	PAYMENT	VICTORY EXPLORATION INC CHECK NUM: 11188	$-25.37	$0.00
07/19/2006	BILL	VICTORY EXPLORATION INC	$25.37	$25.37
08/31/2005	PAYMENT	F.E. LEWIS INC CHECK NUM: 1107	$-25.34	$0.00
07/21/2005	BILL	LEWIS, F W INC	$25.34	$25.34
07/27/2004	PAYMENT	@	$-25.37	$0.00
07/01/2004	BILL	LEWIS, F W INC @	$25.37	$25.37
07/30/2003	PAYMENT	@	$-25.37	$0.00
07/01/2003	BILL	LEWIS, F W INC @	$25.37	$25.37