Tax Account 07-0091-31

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Owners

NEVADA GOLD MINES LLC
1655 MOUNTAIN CITY HIGHWAY
ELKO, NV 89801

Account Summary

Account ID	07-0091-31
Account Type	Real Estate
Location	TWIN CREEKS MINE VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0091-31

Account Type

Real Estate

Location

TWIN CREEKS MINE
VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$220.24
Total	$220.24
Paid	$220.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$220.24

Total

$220.24

Paid

$220.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$58.24	$0.00	$58.24	$58.24	$0.00
2	10/06/2025	10/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/05/2026	01/15/2026	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/02/2026	03/12/2026	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$210.79	$0.00	$210.79	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$210.79	$0.00	$210.79	$0.00	$0.00	2.2306	4.0
2022/2023 REAL ESTATE TAXES	$210.79	$0.00	$210.79	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$1,823,440.17	$0.00	$1,823,440.17	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$2,271,779.19	$0.00	$2,271,779.19	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$1,938,552.23	$0.00	$1,938,552.23	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$2,469,340.96	$0.00	$2,469,340.96	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$2,274,505.51	$0.00	$2,274,505.51	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$2,287,112.95	$0.00	$2,287,112.95	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$2,209,043.10	$0.00	$2,209,043.10	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$2,214,388.49	$0.00	$2,214,388.49	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S39	Kelly Cr Groundwater	14611.54	14611.54	.00	.00
2020-2021	S39	Kelly Cr Groundwater	14611.54	14611.54	.00	.00
2019-2020	S39	Kelly Cr Groundwater	11239.64	11239.64	.00	.00
2018-2019	S39	Kelly Cr Groundwater	11239.64	11239.64	.00	.00
2017-2018	S39	Kelly Cr Groundwater	11239.64	11239.64	.00	.00
2016-2017	S39	Kelly Cr Groundwater	11239.64	11239.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	NEVADA GOLD MINES LLC CHECK 109524	$-220.24	$0.00
07/03/2025	BILL	NEVADA GOLD MINES LLC	$220.24	$220.24
08/07/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107835	$-210.79	$0.00
07/05/2024	BILL	NEVADA GOLD MINES LLC	$210.79	$210.79
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK 106424	$-210.79	$0.00
08/22/2023	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347714. REASON: INCORRECT PARCEL...PB	$210.79	$210.79
08/21/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK 106424	$-210.79	$0.00
07/06/2023	BILL	NEVADA GOLD MINES LLC	$210.79	$210.79
03/13/2023	PAYMENT	NEVADA GOLD MINES LLC SYS 104250 ORIG: CHECK ORIG: SYS	$-210.79	$0.00
03/13/2023	ADJUSTMENT	NEVADA GOLD MINES LLC SYS 104250 ORIG: CHECK VOIDED PAYMENT: 295017. REASON: CORRECTED PR YR OVRD VALUE TO INCORPORATE MERGED VALUES FROM 07-0091-31	$210.79	$210.79
03/13/2023	PAYMENT	NEVADA GOLD MINES SYS 150387 ORIG: CHECK	$0.00	$0.00
03/13/2023	PAYMENT	NEVADA GOLD MINES LLC SYS 105021 ORIG: CHECK	$0.00	$0.00
03/13/2023	PAYMENT	NEVADA GOLD MINES LLC SYS 104727 ORIG: CHECK	$0.00	$0.00
03/13/2023	PAYMENT	NEVADA GOLD MINES LLC SYS 104250 ORIG: CHECK	$-210.79	$0.00
03/13/2023	AMENDMENT	THIS WAS AN OVER VALUATION AS THIS PARCEL IS NOW MERGED WITH 07-0121-12 FOR IMP VALUES	$-1,083,637.06	$210.79
03/13/2023	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 104250 VOIDED PAYMENT: 272231. REASON: THIS WAS AN OVER VALUATION AS THIS PARCEL IS NOW MERGED WITH 07-0121-12 FOR IMP VALUES	$270,964.85	$1,083,847.85
03/13/2023	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 104727 VOIDED PAYMENT: 278786. REASON: THIS WAS AN OVER VALUATION AS THIS PARCEL IS NOW MERGED WITH 07-0121-12 FOR IMP VALUES	$270,961.00	$812,883.00
03/13/2023	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 105021 VOIDED PAYMENT: 286455. REASON: THIS WAS AN OVER VALUATION AS THIS PARCEL IS NOW MERGED WITH 07-0121-12 FOR IMP VALUES	$270,961.00	$541,922.00
03/13/2023	ADJUSTMENT	NEVADA GOLD MINES CHECK 150387 VOIDED PAYMENT: 294416. REASON: THIS WAS AN OVER VALUATION AS THIS PARCEL IS NOW MERGED WITH 07-0121-12 FOR IMP VALUES	$270,961.00	$270,961.00
03/02/2023	PAYMENT	NEVADA GOLD MINES CHECK 150387	$-270,961.00	$0.00
12/08/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK 105021	$-270,961.00	$270,961.00
09/29/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK 104727	$-270,961.00	$541,922.00
08/05/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK 104250	$-270,964.85	$812,883.00
07/07/2022	BILL	NEVADA GOLD MINES LLC	$1,083,847.85	$1,083,847.85
03/01/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 103274	$-452,207.00	$0.00
12/15/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102923	$-437,594.83	$452,207.00
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102048	$-466,819.17	$889,801.83
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102046	$-466,819.17	$1,356,621.00
07/08/2021	BILL	NEVADA GOLD MINES LLC	$1,823,440.17	$1,823,440.17
10/05/2020	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 100216	$-1,692,873.00	$0.00
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116217	$-578,906.19	$1,692,873.00
07/10/2020	BILL	NEVADA GOLD MINES LLC	$2,271,779.19	$2,271,779.19
02/27/2020	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200044371	$-481,828.00	$0.00
01/15/2020	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200043810	$-481,828.00	$481,828.00
10/07/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200043020	$-481,828.00	$963,656.00
08/22/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042554	$-493,068.23	$1,445,484.00
07/08/2019	BILL	NEWMONT USA LTD	$1,938,552.23	$1,938,552.23
03/04/2019	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200040029	$-614,525.00	$0.00
12/26/2018	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200039010	$-614,502.00	$614,525.00
09/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037604	$-614,525.00	$1,229,027.00
08/29/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037087	$-625,788.96	$1,843,552.00
07/05/2018	BILL	NEWMONT USA LTD	$2,469,340.96	$2,469,340.96
03/05/2018	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200034124	$-565,816.00	$0.00
12/19/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200032759	$-565,816.00	$565,816.00
09/19/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200031247	$-565,816.00	$1,131,632.00
08/08/2017	PAYMENT	NEWMONT CHECK NUM: 200030585	$-577,057.51	$1,697,448.00
07/11/2017	BILL	NEWMONT USA LTD	$2,274,505.51	$2,274,505.51
02/27/2017	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200027469	$-568,968.00	$0.00
12/19/2016	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200026222	$-568,968.00	$568,968.00
10/05/2016	PAYMENT	NEWMONT CHECK NUM: 200024825	$-568,968.00	$1,137,936.00
08/15/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023820	$-580,208.95	$1,706,904.00
07/07/2016	BILL	NEWMONT USA LTD	$2,287,112.95	$2,287,112.95
12/28/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200019833	$-2,199,995.29	$0.00
12/01/2015	AMENDMENT	REMOVE INTEREST...GSR	$-4,467.77	$2,199,995.29
12/01/2015	INTEREST	Monthly Interest	$4,467.77	$2,204,463.06
11/12/2015	AMENDMENT	CORRECT PYGAVO 14-15...GSR	$536,132.98	$2,199,995.29
11/03/2015	AMENDMENT	CORRECT PYGAVO...GSR	$1,118,684.31	$1,663,862.31
10/01/2015	PAYMENT	NEWMONT USA CHECK NUM: 200018680	$-272,589.00	$545,178.00
08/17/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018057	$-272,591.79	$817,767.00
07/02/2015	BILL	NEWMONT USA LTD	$1,090,358.79	$1,090,358.79
03/02/2015	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 6979	$-419,563.00	$0.00
12/23/2014	PAYMENT	NEWMONT MINING CORP CHECK NUM: 200006699	$-419,563.00	$419,563.00
10/06/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200006229	$-419,563.00	$839,126.00
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005985	$-419,566.51	$1,258,689.00
07/03/2014	BILL	NEWMONT USA LTD	$1,678,255.51	$1,678,255.51
08/12/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008048	$-191.27	$0.00
07/02/2013	BILL	NEWMONT USA LTD	$191.27	$191.27
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000984	$-3,563.27	$0.00
07/10/2012	BILL	NEWMONT USA LTD	$3,563.27	$3,563.27
08/11/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287469	$-2,574.15	$0.00
07/11/2011	BILL	NEWMONT USA LTD	$2,574.15	$2,574.15
08/13/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283826	$-2,574.15	$0.00
07/09/2010	BILL	NEWMONT USA LTD	$2,574.15	$2,574.15
08/10/2009	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 278769	$-2,551.05	$0.00
07/10/2009	BILL	NEWMONT USA LTD	$2,551.05	$2,551.05
08/18/2008	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 269107	$-191.27	$0.00
07/10/2008	BILL	NEWMONT MINING CORPORATION	$191.27	$191.27
08/20/2007	PAYMENT	NEWMONT CHECK BANK: 62 20 NUM: 258322	$-191.27	$0.00
07/12/2007	BILL	NEWMONT MINING CORPORATION	$191.27	$191.27
08/14/2006	PAYMENT	NEWMONT MINING CHECK BANK: 62-203 NUM: 247637	$-226.04	$0.00
07/06/2006	BILL	NEWMONT MINING CORPORATION	$226.04	$226.04
08/19/2005	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 234086	$-44.13	$0.00
07/18/2005	BILL	NEWMONT MINING CORPORATION	$44.13	$44.13
08/16/2004	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100650623	$-47.85	$0.00
07/06/2004	BILL	NEWMONT MINING CORPORATION	$47.85	$47.85
08/20/2003	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62F26 NUM: 100628796	$-38.66	$0.00
07/18/2003	BILL	NEWMONT MINING CORPORATION	$38.66	$38.66
08/20/2002	PAYMENT	NEWMONT MINING CORP/CARLIN OP CHECK BANK: 62F26 NUM: 100602804	$-45.77	$0.00
07/08/2002	BILL	NEWMONT MINING CORPORATION	$45.77	$45.77
08/20/2001	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62*26 NUM: 100585153	$-48.35	$0.00
07/11/2001	BILL	NEWMONT MINING CORPORATION	$48.35	$48.35
03/05/2001	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100577092	$-570,669.77	$0.00
01/02/2001	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 574490	$-570,669.77	$570,669.77
10/02/2000	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100570720	$-570,669.77	$1,141,339.54
08/21/2000	PAYMENT	NEWMONT MINING CORP/CARLIN OPE CHECK BANK: 62-26 NUM: 100569040	$-570,670.14	$1,712,009.31
07/06/2000	BILL	SANTA FE PACIFIC GOLD CORP	$2,282,679.45	$2,282,679.45
03/06/2000	PAYMENT	NEWMONT GOLD COMPANY CHECK BANK: 62-26 NUM: 100550320	$-794,663.17	$0.00
01/04/2000	PAYMENT	NEWMONT GOLD COMPANY CHECK BANK: 62*26 NUM: 100546611	$-794,663.17	$794,663.17
10/05/1999	PAYMENT	NEWMONT GOLD COMPANY CHECK BANK: 62-26 NUM: 100543212	$-794,663.17	$1,589,326.34
08/17/1999	PAYMENT	NEWMONT GOLD CO CHECK BANK: 62-26 NUM: 100540516	$-794,663.44	$2,383,989.51
07/12/1999	BILL	SANTA FE PACIFIC GOLD CORP	$3,178,652.95	$3,178,652.95
03/02/1999	PAYMENT	SANTA FE PACIFIC GOLD CHECK	$-607,760.54	$0.00
01/06/1999	PAYMENT	NEWMONT GOLD CHECK	$-607,760.54	$607,760.54
10/01/1998	PAYMENT	NEWMONT GOLD COMPANY CHECK	$-607,760.54	$1,215,521.08
08/19/1998	PAYMENT	NEWMONT GOLD COMPANY CHECK	$-622,179.48	$1,823,281.62
07/09/1998	BILL	SANTA FE PACIFIC GOLD CORP	$2,445,461.10	$2,445,461.10
08/20/1997	PAYMENT	NEWMONT GOLD COMPANY	$-22.64	$0.00
07/23/1997	BILL	SANTA FE PACIFIC GOLD CORP	$22.64	$22.64
08/23/1996	PAYMENT	SANTA FE PACIFIC GOLD	$-24.71	$0.00
07/11/1996	BILL	SANTA FE PACIFIC GOLD CORP	$24.71	$24.71

Tax Account 07-0091-31

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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