Tax Account BD000119

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Owners

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

Account Summary

Account ID	BD000119
Account Type	Personal Property
Location	TAX DIST 010 CARLIN MM#6.21/6.53 CARLIN
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$22.74
Total	$22.74
Paid	$22.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$22.74	$0.00	$22.74	$22.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$30.65	$0.00	$30.65	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$21.45	$0.00	$21.45	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$21.43	$0.00	$21.43	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$20.87	$0.00	$20.87	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107253	$-22.74	$0.00
01/24/2024	BILL	NEVADA GOLD MINES LLC	$22.74	$22.74
03/06/2023	PAYMENT	NEVADA GOLD MINES, LLC CHECK NUM: 105420	$-30.65	$0.00
01/23/2023	BILL	NEVADA GOLD MINES LLC	$30.65	$30.65
02/23/2022	PAYMENT	NEVADA GOLDMINES CHECK NUM: 103305	$-21.45	$0.00
01/25/2022	BILL	NEVADA GOLD MINES LLC	$21.45	$21.45
03/17/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 101120	$-21.43	$0.00
02/26/2021	BILL	NEVADA GOLD MINES LLC	$21.43	$21.43
02/27/2020	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200044372	$-20.87	$0.00
01/29/2020	BILL	NEWMONT GOLD-WETLANDS	$20.87	$20.87
03/04/2019	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200040031	$-20.74	$0.00
01/24/2019	BILL	NEWMONT GOLD-WETLANDS	$20.74	$20.74
03/07/2018	PAYMENT	NEWMONT CHECK NUM: 200034125	$-19.05	$0.00
01/29/2018	BILL	NEWMONT GOLD-WETLANDS	$19.05	$19.05
02/27/2017	PAYMENT	NEWMONT CHECK NUM: 200027534	$-19.20	$0.00
01/30/2017	BILL	NEWMONT GOLD-WETLANDS	$19.20	$19.20
02/16/2016	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200020750	$-19.48	$0.00
01/22/2016	BILL	NEWMONT GOLD-WETLANDS	$19.48	$19.48
03/02/2015	PAYMENT	NEWMONT MINING CORP CHECK NUM: 200006985	$-19.73	$0.00
01/26/2015	BILL	NEWMONT GOLD-WETLANDS	$19.73	$19.73
02/24/2014	PAYMENT	NEWMONT MINING CORP CHECK NUM: 200004879	$-19.45	$0.00
01/28/2014	BILL	NEWMONT GOLD-WETLANDS	$19.45	$19.45
03/26/2013	PAYMENT	NEWMONT MINING CORP CHECK NUM: 200002601	$-19.18	$0.00
03/26/2013	AMENDMENT	REMOVE PENALTY PER KAT EMAIL	$-1.92	$19.18
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$1.92	$21.10
01/29/2013	BILL	NEWMONT GOLD-WETLANDS	$19.18	$19.18
02/21/2012	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 289369	$-18.97	$0.00
01/23/2012	BILL	NEWMONT GOLD-WETLANDS	$18.97	$18.97
03/10/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 285968	$-19.46	$0.00
01/28/2011	BILL	NEWMONT GOLD-WETLANDS	$19.46	$19.46
03/03/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 281670	$-19.51	$0.00
01/26/2010	BILL	NEWMONT GOLD-WETLANDS	$19.51	$19.51
02/23/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 274925	$-19.44	$0.00
01/26/2009	BILL	NEWMONT GOLD-WETLANDS	$19.44	$19.44
02/21/2008	PAYMENT	NEWMONT GOLD-WETLANDS CHECK NUM: 263820	$-18.73	$0.00
01/29/2008	BILL	NEWMONT GOLD-WETLANDS	$18.73	$18.73
02/22/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
02/21/2006	PAYMENT	NEWMONT GOLD-WETLANDS CHECK NUM: 239833	$-17.33	$0.00
02/02/2006	BILL	NEWMONT GOLD-WETLANDS	$17.33	$17.33
03/11/2005	PAYMENT	NEWMONT GOLD-WETLANDS CHECK NUM: 229160	$-17.51	$0.00
02/10/2005	BILL	Billed on Old System	$17.51	$17.51