Tax Account MU999560

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Owners

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

Account Summary

Account ID	MU999560
Account Type	Personal Property
Location	1655 MOUNTAIN CITY HWY MOUNTAIN CITY
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 PERSONAL PROPERTY TAXES
Original	$105,315.73
Total	$105,315.73
Paid	$105,315.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$105,315.73	$0.00	$105,315.73	$105,315.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$96,500.73	$0.00	$96,500.73	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$89,352.53	$0.00	$89,352.53	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$85,838.97	$0.00	$85,838.97	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$83,534.70	$0.00	$83,534.70	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$86,546.51	$0.00	$86,546.51	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	NEVADA GOLD MINES LLC CHECK 108876	$-105,315.73	$0.00
01/30/2025	BILL	NEVADA GOLD MINES LLC	$105,315.73	$105,315.73
03/11/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107253	$-96,500.73	$0.00
01/26/2024	BILL	NEVADA GOLD MINES LLC	$96,500.73	$96,500.73
03/16/2023	PAYMENT	NEVADA GOLD MINES CHECK NUM: 105526	$-89,352.53	$0.00
01/19/2023	BILL	NEVADA GOLD MINES LLC	$89,352.53	$89,352.53
02/23/2022	PAYMENT	NEVADA GOLDMINES CHECK NUM: 103308	$-85,838.97	$0.00
01/25/2022	BILL	NEVADA GOLD MINES LLC	$85,838.97	$85,838.97
04/19/2021	PAYMENT	NEVADA GOLD MINES, LLC CHECK NUM: 101312	$-83,534.70	$0.00
02/08/2021	BILL	NEWMONT USA LIMITED	$83,534.70	$83,534.70
02/27/2020	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200044372	$-86,546.51	$0.00
01/29/2020	BILL	NEWMONT USA LIMITED	$86,546.51	$86,546.51
03/04/2019	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200040031	$-83,810.15	$0.00
01/24/2019	BILL	NEWMONT USA LIMITED	$83,810.15	$83,810.15
03/07/2018	PAYMENT	NEWMONT CHECK NUM: 200034125	$-83,217.39	$0.00
01/29/2018	BILL	NEWMONT USA LIMITED	$83,217.39	$83,217.39
02/27/2017	PAYMENT	NEWMONT CHECK NUM: 200027534	$-83,266.53	$0.00
01/30/2017	BILL	NEWMONT USA LIMITED	$83,266.53	$83,266.53
02/16/2016	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200020750	$-81,173.32	$0.00
01/22/2016	BILL	NEWMONT USA LIMITED	$81,173.32	$81,173.32
03/02/2015	PAYMENT	NEWMONT MINING CORP CHECK NUM: 200006985	$-95,642.52	$0.00
01/26/2015	BILL	NEWMONT USA LIMITED	$95,642.52	$95,642.52
02/24/2014	PAYMENT	NEWMONT MINING CORP CHECK NUM: 200004879	$-96,494.95	$0.00
01/29/2014	BILL	NEWMONT USA LIMITED	$96,494.95	$96,494.95
03/12/2013	PAYMENT	NEWMONT CHECK NUM: 200005474	$-93,513.34	$0.00
02/07/2013	BILL	NEWMONT USA LIMITED	$93,513.34	$93,513.34
02/21/2012	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 289369	$-93,513.34	$0.00
01/23/2012	BILL	NEWMONT USA LIMITED	$93,513.34	$93,513.34
03/10/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 285968	$-90,768.46	$0.00
01/28/2011	BILL	NEWMONT USA LIMITED	$90,768.46	$90,768.46
03/03/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 281670	$-91,044.07	$0.00
01/26/2010	BILL	NEWMONT USA LIMITED	$91,044.07	$91,044.07