Tax Account TUS05139

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Owners

FRONTEER DEVELOPMENT
2270 CORPORATE CIR STE 100
HENDERSON, NV 89074-7755

Account Summary

Account ID	TUS05139
Account Type	Personal Property
Location	30 MILES W OF W 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$68.94
Total	$68.94
Paid	$68.94
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$68.94	$0.00	$0.00	$68.94	$68.94	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$65.74	$0.00	$0.00	$65.74	$0.00	$0.00	2.5733	1.0
2023/2024 PERSONAL PROPERTY TAXES	$55.94	$5.59	$0.00	$61.53	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$51.80	$5.18	$0.00	$56.98	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$53.75	$0.00	$0.00	$53.75	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$52.03	$5.20	$0.00	$57.23	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$50.22	$0.00	$0.00	$50.22	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	NEVADA GOLD MINES CHECK 109522	$-68.94	$0.00
07/11/2025	BILL	FRONTEER DEVELOPMENT	$68.94	$68.94
10/04/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 108228	$-5.32	$0.00
10/04/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 108228 VOIDED PAYMENT: 1050874. REASON: WRG AMT ENTERED	$5.32	$5.32
10/04/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 108228	$-5.32	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107887 ORIG: CHECK	$-66.01	$5.32
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.32	$71.33
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107887 VOIDED PAYMENT: 925057. REASON: AMENDMENT TO PP 2025	$66.01	$66.01
08/08/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107887	$-66.01	$0.00
07/10/2024	BILL	FRONTEER DEVELOPMENT	$60.42	$66.01
10/09/2023	PAYMENT	NEVADA GOLD MINES CHECK 106751	$-55.94	$5.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.59	$61.53
07/12/2023	BILL	FRONTEER DEVELOPMENT	$55.94	$55.94
09/29/2022	PAYMENT	NEVADA GOLD MINES CHECK NUM: 104745	$-56.98	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.18	$56.98
07/13/2022	BILL	FRONTEER DEVELOPMENT	$51.80	$51.80
08/16/2021	PAYMENT	NV GOLD MINES LLC CHECK NUM: 102186	$-53.75	$0.00
07/15/2021	BILL	FRONTEER DEVELOPMENT	$53.75	$53.75
05/27/2021	PAYMENT	NEVADA GOLD MINES CHECK NUM: 101568	$-57.23	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.20	$57.23
07/13/2020	BILL	FRONTEER DEVELOPMENT	$52.03	$52.03
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-50.22	$0.00
07/10/2019	BILL	FRONTEER DEVELOPMENT	$50.22	$50.22
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 20037089	$-48.74	$0.00
07/09/2018	BILL	FRONTEER DEVELOPMENT	$48.74	$48.74
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-44.03	$0.00
07/07/2017	BILL	FRONTEER DEVELOPMENT	$44.03	$44.03
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-43.72	$0.00
07/08/2016	BILL	FRONTEER DEVELOPMENT	$43.72	$43.72
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-42.27	$0.00
07/08/2015	BILL	FRONTEER DEVELOPMENT	$42.27	$42.27
08/13/2014	PAYMENT	NEWMONT MINING CORP CHECK NUM: 200005987	$-41.67	$0.00
07/08/2014	BILL	FRONTEER DEVELOPMENT	$41.67	$41.67
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-49.90	$0.00
07/16/2013	BILL	FRONTEER DEVELOPMENT	$49.90	$49.90
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-59.00	$0.00
07/10/2012	BILL	FRONTEER DEVELOPMENT	$59.00	$59.00
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287459	$-65.75	$0.00
07/14/2011	BILL	FRONTEER DEVELOPMENT	$65.75	$65.75
04/06/2011	PAYMENT	FRONTEER DEVELOPMENT CREDIT: D BANK: OP INTERNET NUM: 038267	$-83.94	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.63	$83.94
07/14/2010	BILL	WILLIAMS SCOTSMAN, INC	$76.31	$76.31
09/21/2009	PAYMENT	MARVIN PEOR AGENT/WILLIAMS CHECK NUM: 12011	$-83.89	$0.00
08/04/2009	AMENDMENT	unit new to co 2009	$83.89	$83.89