Tax Account TU016560

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Owners

FRONTEER DEVELOPMENT
2270 CORPORATE CIR STE 100
HENDERSON, NV 89074

Account Summary

Account ID	TU016560
Account Type	Personal Property
Location	30 MILES W OF WENDOVER
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	$44.48
Total	$44.48
Paid	$44.48
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$44.48	$0.00	$44.48	$44.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.96	$3.80	$41.76	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$35.15	$0.00	$35.15	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$36.61	$0.00	$36.61	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$35.34	$3.53	$38.87	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$34.11	$0.00	$34.11	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.48	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107887 ORIG: CHECK	$-41.00	$3.48
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.48	$44.48
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107887 VOIDED PAYMENT: 925055. REASON: AMENDMENT TO PP 2025	$41.00	$41.00
08/08/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107887	$-41.00	$0.00
07/10/2024	BILL	FRONTEER DEVELOPMENT	$41.00	$41.00
12/21/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK 106921	$-3.80	$0.00
10/09/2023	PAYMENT	NEVADA GOLD MINES CHECK 106751	$-37.96	$3.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.80	$41.76
07/12/2023	BILL	FRONTEER DEVELOPMENT	$37.96	$37.96
08/18/2022	PAYMENT	NEVADA GOLD MINES CHECK NUM: 104414	$-35.15	$0.00
07/13/2022	BILL	FRONTEER DEVELOPMENT	$35.15	$35.15
08/16/2021	PAYMENT	NV GOLD MINES LLC CHECK NUM: 102186	$-36.61	$0.00
07/15/2021	BILL	FRONTEER DEVELOPMENT	$36.61	$36.61
05/27/2021	PAYMENT	NEVADA GOLD MINES CHECK NUM: 101568	$-38.87	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.53	$38.87
07/13/2020	BILL	FRONTEER DEVELOPMENT	$35.34	$35.34
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-34.11	$0.00
07/10/2019	BILL	FRONTEER DEVELOPMENT	$34.11	$34.11
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 20037089	$-33.19	$0.00
07/09/2018	BILL	FRONTEER DEVELOPMENT	$33.19	$33.19
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-29.80	$0.00
07/07/2017	BILL	FRONTEER DEVELOPMENT	$29.80	$29.80
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-29.63	$0.00
07/08/2016	BILL	FRONTEER DEVELOPMENT	$29.63	$29.63
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-28.67	$0.00
07/08/2015	BILL	FRONTEER DEVELOPMENT	$28.67	$28.67
08/13/2014	PAYMENT	NEWMONT MINING CORP CHECK NUM: 200005987	$-27.91	$0.00
07/08/2014	BILL	FRONTEER DEVELOPMENT	$27.91	$27.91
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-25.89	$0.00
07/16/2013	BILL	FRONTEER DEVELOPMENT	$25.89	$25.89
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-25.51	$0.00
07/10/2012	BILL	FRONTEER DEVELOPMENT	$25.51	$25.51
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287459	$-24.41	$0.00
07/14/2011	BILL	FRONTEER DEVELOPMENT	$24.41	$24.41
04/06/2011	PAYMENT	FRONTEER DEVELOPMENT USA CREDIT: D BANK: OP INTERNET NUM: 016088	$-34.06	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.10	$34.06
07/14/2010	BILL	WILLIAMS SCOTSMAN, INC	$30.96	$30.96
09/15/2009	PAYMENT	MARVIN POER/WILLIAM SCOTSMAN CHECK	$-36.32	$0.00
07/21/2009	BILL	WILLIAMS SCOTSMAN, INC	$36.32	$36.32