Tax Account RU800083

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Owners

VERIS GOLD USA INC
HC 31 BOX 78
ELKO, NV 89801-9524

Account Summary

Account ID	RU800083
Account Type	Personal Property
Location	RANCH MACHINERY & EQUIPMENT
Balance	$137.29
Currently Due	$137.29

$137.29 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $137.29 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$124.81
Total	$137.29
Paid	$0.00
Balance	$137.29
Due	$137.29
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	03/03/2025	03/14/2025	Past due	$124.81	$12.48	$124.81	$0.00	$137.29	Pay $137.29 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$98.74	$0.00	$98.74	$0.00	$0.00	0.0000	1.0
2022/2023 PERSONAL PROPERTY TAXES	$67.55	$0.00	$67.55	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$49.02	$4.90	$53.92	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$12.48	$137.29
01/30/2025	BILL	VERIS GOLD USA INC	$124.81	$124.81
04/03/2024	PAYMENT	JERRITT CANYON GOLD CHECK 10993	$-98.74	$0.00
04/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN PER ASR/TRSR	$-9.87	$98.74
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.87	$108.61
01/30/2024	BILL	VERIS GOLD USA INC	$98.74	$98.74
03/10/2023	PAYMENT	FIRST MAJESTIC JERRITT CANYON CHECK NUM: 10657	$-72.45	$0.00
01/24/2023	BILL	VERIS GOLD USA INC	$67.55	$72.45
03/21/2022	PAYMENT	FIRST MAJESTIC JERRITT CANYON CHECK NUM: 10000	$-49.02	$4.90
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$4.90	$53.92
01/25/2022	BILL	VERIS GOLD USA INC	$49.02	$49.02
02/26/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
01/24/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
01/30/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
01/22/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
03/12/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
05/02/2011	PAYMENT	SHAUN HEINRICHS CREDIT: D BANK: OP INTERNET NUM: 094250	$-42.03	$0.00
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.82	$42.03
01/28/2011	BILL	QUEENSTAKE RESOURCES USA INC	$38.21	$38.21
08/26/2010	PAYMENT	QUEENSTAKE RESOURCES CHECK NUM: WIRE	$-48.29	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.39	$48.29
01/26/2010	BILL	QUEENSTAKE RESOURCES USA INC	$43.90	$43.90