Tax Account TUV02358

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Owners

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

Account Summary

Account ID	TUV02358
Account Type	Personal Property
Location	30 MILES WEST 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$47.28
Total	$47.28
Paid	$47.28
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	$47.28	$0.00	$47.28	$47.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$40.29	$4.03	$44.32	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$37.31	$3.73	$41.04	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$38.71	$0.00	$38.71	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$37.43	$3.74	$41.17	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$36.13	$0.00	$36.13	$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	$-3.76	$0.00
08/30/2024	PAYMENT	NEVADA GOLD MINES LLC SYS 107887 ORIG: CHECK	$-47.55	$3.76
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.76	$51.31
08/30/2024	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 107887 VOIDED PAYMENT: 925056. REASON: AMENDMENT TO PP 2025	$47.55	$47.55
08/08/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107887	$-47.55	$0.00
07/10/2024	BILL	FRONTEER DEVELOPMENT	$43.52	$47.55
10/09/2023	PAYMENT	NEVADA GOLD MINES CHECK 106751	$-40.29	$4.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.03	$44.32
07/12/2023	BILL	FRONTEER DEVELOPMENT	$40.29	$40.29
09/29/2022	PAYMENT	NEVADA GOLD MINES CHECK NUM: 104745	$-41.04	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.73	$41.04
07/13/2022	BILL	FRONTEER DEVELOPMENT	$37.31	$37.31
08/16/2021	PAYMENT	NV GOLD MINES LLC CHECK NUM: 102186	$-38.71	$0.00
07/15/2021	BILL	FRONTEER DEVELOPMENT	$38.71	$38.71
05/27/2021	PAYMENT	NEVADA GOLD MINES CHECK NUM: 101568	$-41.17	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.74	$41.17
07/13/2020	BILL	FRONTEER DEVELOPMENT	$37.43	$37.43
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-36.13	$0.00
07/10/2019	BILL	FRONTEER DEVELOPMENT	$36.13	$36.13
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 20037089	$-35.06	$0.00
07/09/2018	BILL	FRONTEER DEVELOPMENT	$35.06	$35.06
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-31.66	$0.00
07/07/2017	BILL	FRONTEER DEVELOPMENT	$31.66	$31.66
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-31.46	$0.00
07/08/2016	BILL	FRONTEER DEVELOPMENT	$31.46	$31.46
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-38.26	$0.00
07/08/2015	BILL	FRONTEER DEVELOPMENT	$38.26	$38.26
08/13/2014	PAYMENT	NEWMONT MINING CORP CHECK NUM: 200005987	$-45.26	$0.00
07/08/2014	BILL	FRONTEER DEVELOPMENT	$45.26	$45.26
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-50.55	$0.00
07/16/2013	BILL	FRONTEER DEVELOPMENT	$50.55	$50.55
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-56.92	$0.00
07/10/2012	BILL	FRONTEER DEVELOPMENT	$56.92	$56.92
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287459	$-61.13	$0.00
07/14/2011	BILL	FRONTEER DEVELOPMENT	$61.13	$61.13
04/06/2011	PAYMENT	FRONTEER DEVELOPMENT USA CREDIT: D BANK: OP INTERNET NUM: 028906	$-75.91	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.90	$75.91
07/14/2010	BILL	WILLIAMS SCOTSMAN, INC	$69.01	$69.01
09/21/2009	PAYMENT	MARVIN PEOR AGENT/WILLIAMS CHECK NUM: 12011	$-74.13	$0.00
08/04/2009	AMENDMENT	unit new to co 2009	$74.13	$74.13