Tax Account TUS05146

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Owners

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

Account Summary

Account ID	TUS05146
Account Type	Personal Property
Location	30 MILES WEST OF W WENDOVER
Balance	$5.34
Currently Due	$5.34

$5.34 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $5.34 (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	$66.09
Total	$66.09
Paid	$60.75
Balance	$5.34
Due	$5.34
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	08/19/2024	08/29/2024	Past due	$66.09	$0.00	$66.09	$60.75	$5.34	Pay $5.34 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$56.25	$5.62	$61.87	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$52.08	$5.21	$57.29	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$54.09	$0.00	$54.09	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$52.35	$5.24	$57.59	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107887 ORIG: CHECK	$-66.37	$5.34
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.34	$71.71
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107887 VOIDED PAYMENT: 925058. REASON: AMENDMENT TO PP 2025	$66.37	$66.37
08/08/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107887	$-66.37	$0.00
07/10/2024	BILL	FRONTEER DEVELOPMENT	$60.75	$66.37
10/09/2023	PAYMENT	NEVADA GOLD MINES CHECK 106751	$-56.25	$5.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.62	$61.87
07/12/2023	BILL	FRONTEER DEVELOPMENT	$56.25	$56.25
09/29/2022	PAYMENT	NEVADA GOLD MINES CHECK NUM: 104745	$-57.29	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.21	$57.29
07/13/2022	BILL	FRONTEER DEVELOPMENT	$52.08	$52.08
08/16/2021	PAYMENT	NV GOLD MINES LLC CHECK NUM: 102186	$-54.09	$0.00
07/15/2021	BILL	FRONTEER DEVELOPMENT	$54.09	$54.09
05/27/2021	PAYMENT	NEVADA GOLD MINES CHECK NUM: 101568	$-57.59	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.24	$57.59
07/13/2020	BILL	FRONTEER DEVELOPMENT	$52.35	$52.35
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-50.53	$0.00
07/10/2019	BILL	FRONTEER DEVELOPMENT	$50.53	$50.53
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 20037089	$-49.05	$0.00
07/09/2018	BILL	FRONTEER DEVELOPMENT	$49.05	$49.05
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-44.33	$0.00
07/07/2017	BILL	FRONTEER DEVELOPMENT	$44.33	$44.33
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-44.03	$0.00
07/08/2016	BILL	FRONTEER DEVELOPMENT	$44.03	$44.03
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-42.55	$0.00
07/08/2015	BILL	FRONTEER DEVELOPMENT	$42.55	$42.55
08/13/2014	PAYMENT	NEWMONT MINING CORP CHECK NUM: 200005987	$-41.97	$0.00
07/08/2014	BILL	FRONTEER DEVELOPMENT	$41.97	$41.97
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-40.21	$0.00
07/16/2013	BILL	FRONTEER DEVELOPMENT	$40.21	$40.21
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-49.52	$0.00
07/10/2012	BILL	FRONTEER DEVELOPMENT	$49.52	$49.52
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287459	$-56.79	$0.00
07/14/2011	BILL	FRONTEER DEVELOPMENT	$56.79	$56.79
04/06/2011	PAYMENT	FRONTEER DEVELOPMENT CREDIT: D BANK: OP INTERNET NUM: 010626	$-74.01	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.73	$74.01
07/14/2010	BILL	WILLIAMS SCOTSMAN, INC	$67.28	$67.28
09/21/2009	PAYMENT	MARVIN PEOR AGENT/WILLIAMS CHECK NUM: 12011	$-75.13	$0.00
08/04/2009	AMENDMENT	unit new to co 2009	$75.13	$75.13