Tax Account 07-0121-12

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Owners

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

Account Summary

Account ID	07-0121-12
Account Type	Real Estate
Location	TURQUOISE RIDGE MINE VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0121-12

Account Type

Real Estate

Location

TURQUOISE RIDGE MINE
VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,562,731.86
Total	$5,562,731.86
Paid	$5,562,731.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,562,731.86

Total

$5,562,731.86

Paid

$5,562,731.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

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	08/19/2024	08/29/2024	Paid	$1,390,685.86	$0.00	$1,390,685.86	$1,390,685.86	$0.00
2	10/07/2024	10/17/2024	Paid	$1,390,682.00	$0.00	$1,390,682.00	$1,390,682.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,390,682.00	$0.00	$1,390,682.00	$1,390,682.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,390,682.00	$0.00	$1,390,682.00	$1,390,682.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,557,357.58	$0.00	$4,557,357.58	$0.00	$0.00	2.2306	4.0
2022/2023 REAL ESTATE TAXES	$3,349,947.42	$0.00	$3,349,947.42	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$1,470,752.38	$0.00	$1,470,752.38	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$1,260,242.76	$0.00	$1,260,242.76	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$1,141,193.67	$0.00	$1,141,193.67	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$1,374,256.93	$0.00	$1,374,256.93	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$1,390,013.38	$14,507.96	$1,404,521.34	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$1,175,664.09	$11,756.64	$1,187,420.73	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$1,012,185.57	$0.00	$1,012,185.57	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$1,319,041.85	$0.00	$1,319,041.85	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	NEVADA GOLD MINES LLC CHECK 108855	$-1,390,682.00	$0.00
12/20/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 108546	$-1,390,682.00	$1,390,682.00
09/13/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 108196	$-1,390,682.00	$2,781,364.00
08/07/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107835	$-1,390,685.86	$4,172,046.00
07/05/2024	BILL	NEVADA GOLD MINES LLC	$5,562,731.86	$5,562,731.86
02/22/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107204	$-1,139,339.00	$0.00
11/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK 106903	$-1,139,241.02	$1,139,339.00
10/02/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK 106711	$-1,139,339.00	$2,278,580.02
09/12/2023	PAYMENT	NEVADA GOLD MINES LLC SYS 106424 ORIG: CHECK	$-1,139,438.56	$3,417,919.02
09/12/2023	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 348610. REASON: COLLECTION FEE FIX	$1,139,438.56	$4,557,357.58
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK 106424	$-1,139,438.56	$3,417,919.02
08/22/2023	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347719. REASON: INCORRECT PARCEL...PB	$1,139,426.13	$4,557,357.58
08/21/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK 106424	$-1,139,426.13	$3,417,931.45
07/06/2023	BILL	NEVADA GOLD MINES LLC	$4,557,357.58	$4,557,357.58
05/09/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK 105616	$-1,569,391.93	$0.00
03/13/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK MOVED FROM 07-0091-31 / ROLL CORRECTION PER ASSESSOR 3/13/23	$-1,083,637.06	$1,569,391.93
03/13/2023	PAYMENT	NEVADA GOLD MINES LLC SYS 105021 ORIG: CHECK ORIG: SYS	$-174,229.00	$2,653,028.99
03/13/2023	PAYMENT	NEVADA GOLD MINES LLC SYS 104727 ORIG: CHECK ORIG: SYS	$-171,941.64	$2,827,257.99
03/13/2023	PAYMENT	NEVADA GOLD MINES LLC SYS 104250 ORIG: CHECK ORIG: SYS	$-174,231.43	$2,999,199.63
03/13/2023	PAYMENT	NEVADA GOLD MINES LLC SYS 105386 ORIG: CHECK	$-174,229.00	$3,173,431.06
03/13/2023	PAYMENT	NEVADA GOLD MINES SYS 104249 ORIG: CHECK	$-1,895.38	$3,347,660.06
03/13/2023	PAYMENT	NEVADA GOLD MINES SYS 104249 ORIG: CHECK	$-391.98	$3,349,555.44
03/13/2023	AMENDMENT	CORRECTED PR YR OVRD VALUE TO INCORPORATE MERGED VALUES FROM 07-0091-31	$2,653,028.99	$3,349,947.42
03/13/2023	ADJUSTMENT	NEVADA GOLD MINES CHECK 104249 VOIDED PAYMENT: 276023. REASON: CORRECTED PR YR OVRD VALUE TO INCORPORATE MERGED VALUES FROM 07-0091-31	$391.98	$696,918.43
03/13/2023	ADJUSTMENT	NEVADA GOLD MINES CHECK 104249 VOIDED PAYMENT: 276103. REASON: CORRECTED PR YR OVRD VALUE TO INCORPORATE MERGED VALUES FROM 07-0091-31	$1,895.38	$696,526.45
03/13/2023	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 105386 VOIDED PAYMENT: 294417. REASON: CORRECTED PR YR OVRD VALUE TO INCORPORATE MERGED VALUES FROM 07-0091-31	$174,229.00	$694,631.07
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	$174,231.43	$520,402.07
03/13/2023	ADJUSTMENT	NEVADA GOLD MINES LLC SYS 104727 ORIG: CHECK VOIDED PAYMENT: 295018. REASON: CORRECTED PR YR OVRD VALUE TO INCORPORATE MERGED VALUES FROM 07-0091-31	$171,941.64	$346,170.64
03/13/2023	ADJUSTMENT	NEVADA GOLD MINES LLC SYS 105021 ORIG: CHECK VOIDED PAYMENT: 295019. REASON: CORRECTED PR YR OVRD VALUE TO INCORPORATE MERGED VALUES FROM 07-0091-31	$174,229.00	$174,229.00
03/13/2023	PAYMENT	NEVADA GOLD MINES LLC SYS 105021 ORIG: CHECK	$-174,229.00	$0.00
03/13/2023	PAYMENT	NEVADA GOLD MINES LLC SYS 104727 ORIG: CHECK	$-171,941.64	$174,229.00
03/13/2023	PAYMENT	NEVADA GOLD MINES LLC SYS 104250 ORIG: CHECK	$-174,231.43	$346,170.64
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	$174,231.43	$520,402.07
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	$171,941.64	$346,170.64
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	$174,229.00	$174,229.00
03/02/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK 105386	$-174,229.00	$0.00
12/08/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK 105021	$-174,229.00	$174,229.00
09/29/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK 104727	$-171,941.64	$348,458.00
08/15/2022	PAYMENT	NEVADA GOLD MINES CHECK 104249	$-1,895.38	$520,399.64
08/15/2022	PAYMENT	NEVADA GOLD MINES CHECK 104249	$-391.98	$522,295.02
08/05/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK 104250	$-174,231.43	$522,687.00
07/07/2022	BILL	NEVADA GOLD MINES LLC	$696,918.43	$696,918.43
03/01/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 103275	$-367,688.09	$0.00
11/24/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102829	$-500,559.91	$367,688.09
10/26/2021	AMENDMENT	STIPULATION PER SBOE	$210.79	$868,248.00
10/26/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 102047	$-301,252.19	$868,037.21
10/26/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 102048	$-301,252.19	$1,169,289.40
10/26/2021	AMENDMENT	STIPULATION PER SBOE	$265,536.40	$1,470,541.59
10/26/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 102047	$301,252.19	$1,205,005.19
10/26/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 102048	$301,252.19	$903,753.00
08/09/2021	VOID	NEVADA GOLD MINES LLC CHECK NUM: 102048	$-301,252.19	$602,500.81
08/09/2021	VOID	NEVADA GOLD MINES LLC CHECK NUM: 102047	$-301,252.19	$903,753.00
07/08/2021	BILL	NEVADA GOLD MINES LLC	$1,205,005.19	$1,205,005.19
10/05/2020	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 100216	$-944,530.23	$0.00
08/18/2020	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 100016	$-315,712.53	$944,530.23
07/10/2020	BILL	NEVADA GOLD MINES LLC	$1,260,242.76	$1,260,242.76
03/10/2020	PAYMENT	BARRICK TURQUOISE RIDGE IN CHECK NUM: 1416584	$-285,298.00	$0.00
01/02/2020	PAYMENT	NEVADA GOLD MINES CHECK NUM: 1416518	$-285,298.00	$285,298.00
10/03/2019	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1416474	$-285,298.00	$570,596.00
08/29/2019	PAYMENT	BARRICK TURQUOISE RIDGE CHECK NUM: 1416444	$-19,798.27	$855,894.00
08/23/2019	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1416427	$-201.83	$875,692.27
08/23/2019	PAYMENT	BARRICK TURQUISE RIDGE INC CHECK NUM: 1416438	$-265,299.57	$875,894.10
07/08/2019	BILL	TURQUOISE RIDGE JOINT VENTURE	$1,141,193.67	$1,141,193.67
02/25/2019	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1416253	$-343,564.00	$0.00
01/07/2019	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1416171	$-343,535.34	$343,564.00
10/01/2018	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1416067	$-343,564.00	$687,099.34
08/20/2018	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1416020	$-343,593.59	$1,030,663.34
07/05/2018	BILL	TURQUOISE RIDGE JOINT VENTURE	$1,374,256.93	$1,374,256.93
04/30/2018	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415894	$-607.78	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$607.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.29	$605.53
02/16/2018	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK NUM: 1415810	$-347,503.00	$582.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.39	$348,085.24
01/03/2018	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415769	$-347,503.00	$348,062.85
10/18/2017	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415710	$-13,996.19	$695,565.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$559.85	$709,562.04
10/05/2017	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415678	$-347,503.00	$709,002.19
09/12/2017	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415667	$-347,408.37	$1,056,505.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13,900.18	$1,403,913.56
07/11/2017	BILL	TURQUOISE RIDGE JOINT VENTURE	$1,390,013.38	$1,390,013.38
03/07/2017	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415444	$-293,916.00	$0.00
01/04/2017	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415378	$-293,916.00	$293,916.00
09/27/2016	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415298	$-293,916.00	$587,832.00
09/27/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099277	$-474.63	$881,748.00
09/27/2016	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415297	$-108.33	$882,222.63
09/27/2016	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415296	$-11,423.32	$882,330.96
08/30/2016	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415264	$-293,666.45	$893,754.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11,756.64	$1,187,420.73
07/07/2016	BILL	TURQUOISE RIDGE JOINT VENTURE	$1,175,664.09	$1,175,664.09
02/24/2016	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415010	$-253,046.00	$0.00
12/21/2015	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1414878	$-253,046.00	$253,046.00
10/13/2015	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1414767	$-253,046.00	$506,092.00
08/26/2015	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1414646	$-253,047.57	$759,138.00
07/02/2015	BILL	TURQUOISE RIDGE JOINT VENTURE	$1,012,185.57	$1,012,185.57
02/12/2015	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK NUM: 1414175	$-329,760.00	$0.00
12/22/2014	PAYMENT	BARRICK TURQUOISE RIDGE CHECK NUM: 1414042	$-329,760.00	$329,760.00
09/30/2014	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1413852	$-329,760.00	$659,520.00
08/27/2014	PAYMENT	BARRICK TURQUOISE RIDGE CHECK NUM: 1413761	$-329,761.85	$989,280.00
07/03/2014	BILL	TURQUOISE RIDGE JOINT VENTURE	$1,319,041.85	$1,319,041.85
02/27/2014	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1413315	$-258,924.00	$0.00
01/14/2014	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1413204	$-258,924.00	$258,924.00
10/01/2013	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1412925	$-258,924.00	$517,848.00
08/19/2013	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1412858	$-258,926.34	$776,772.00
07/02/2013	BILL	TURQUOISE RIDGE JOINT VENTURE	$1,035,698.34	$1,035,698.34
02/26/2013	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1412304	$-213,961.00	$0.00
01/03/2013	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1412065	$-213,961.00	$213,961.00
09/20/2012	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1411668	$-213,961.00	$427,922.00
08/17/2012	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1411593	$-213,963.31	$641,883.00
07/10/2012	BILL	TURQUOISE RIDGE JOINT VENTURE	$855,846.31	$855,846.31
03/01/2012	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1410846	$-191,112.00	$0.00
12/22/2011	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1410588	$-191,112.00	$191,112.00
10/03/2011	PAYMENT	BARRICK TURQUOISE RIDGE INC. CHECK NUM: 1410160	$-191,112.00	$382,224.00
08/12/2011	PAYMENT	BARRICK TURQUOISE RIDGE CHECK NUM: 1409932	$-191,114.20	$573,336.00
07/11/2011	BILL	TURQUOISE RIDGE JOINT VENTURE	$764,450.20	$764,450.20
03/03/2011	PAYMENT	BARRICK TURQUOISE RIDGE INC. CHECK NUM: 1409276	$-165,124.00	$0.00
12/16/2010	PAYMENT	BARRICK TURQUOISE RIDGE, INC. CHECK NUM: 1408928	$-165,124.00	$165,124.00
09/29/2010	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK NUM: 1408491	$-165,123.00	$330,248.00
08/12/2010	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036915	$-1.00	$495,371.00
08/12/2010	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1408241	$-165,127.74	$495,372.00
07/09/2010	BILL	TURQUOISE RIDGE JOINT VENTURE	$660,499.74	$660,499.74
02/24/2010	PAYMENT	BARRICK TURQUOISE RIDGE INC. CHECK NUM: 1407005	$-143,624.00	$0.00
12/31/2009	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK NUM: 1406551	$-143,624.00	$143,624.00
10/01/2009	PAYMENT	BARRICK TURQUOISE RIDGE, INC. CHECK NUM: 1405795	$-143,624.00	$287,248.00
08/12/2009	PAYMENT	BARRICK TURQUOISE RIDGE, INC. CHECK BANK: 62 20 NUM: 1405337	$-143,625.36	$430,872.00
07/10/2009	BILL	TURQUOISE RIDGE JOINT VENTURE	$574,497.36	$574,497.36
04/15/2009	PAYMENT	BARRICK TURQUOISE RIDGE CHECK BANK: 62*20 NUM: 1404148	$-5,519.61	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$5,519.61
03/17/2009	PAYMENT	BARRICK TURQUOISE RIDGE CHECK BANK: 62*20 NUM: 1403584	$-137,934.00	$5,517.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5,517.36	$143,451.36
01/07/2009	PAYMENT	BARRICK TURQUOISE RIDGE, INC. CHECK BANK: 62 20 NUM: 1403175	$-137,934.00	$137,934.00
01/07/2009	ADJUSTMENT	posted on wrong terminal...pb BANK: 62 20 NUM: 1403175	$137,934.00	$275,868.00
01/07/2009	VOID	BARRICK TURQUOISE RIDGE INC CHECK BANK: 62 20 NUM: 1403175	$-137,934.00	$137,934.00
10/06/2008	PAYMENT	BARRICK TURQUOISE RIDGE, INC. CHECK BANK: 62 20 NUM: 1402122	$-137,934.00	$275,868.00
08/19/2008	PAYMENT	BARRICK TURQUOISE RIDGE INC CHECK BANK: 62 20 NUM: 1401636	$-137,937.13	$413,802.00
07/10/2008	BILL	TURQUOISE RIDGE JOINT VENTURE	$551,739.13	$551,739.13
02/25/2008	PAYMENT	BARRICK TURQUOISE RIDGE CHECK BANK: 91*24 NUM: 35210	$-138,298.00	$0.00
01/04/2008	PAYMENT	BARRICK CHECK BANK: 91*24 NUM: 34579	$-138,298.00	$138,298.00
10/09/2007	PAYMENT	BARRICK CHECK BANK: 91*24 NUM: 33634	$-138,298.00	$276,596.00
08/17/2007	PAYMENT	BARRICK / TURQUOISE RIDGE JV CHECK BANK: 91 24 NUM: 33108	$-138,299.15	$414,894.00
07/12/2007	BILL	TURQUOISE RIDGE JOINT VENTURE	$553,193.15	$553,193.15
02/20/2007	PAYMENT	BARRICK CHECK BANK: 91*24 NUM: 31030	$-134,432.00	$0.00
12/26/2006	PAYMENT	BARRICK/TURQUOISE RIDGE JV CHECK BANK: 91 24 NUM: 30414	$-134,432.00	$134,432.00
09/25/2006	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11*24 NUM: 29447	$-134,432.00	$268,864.00
08/22/2006	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11-24 NUM: 29008	$-134,435.43	$403,296.00
07/06/2006	BILL	TURQUOISE RIDGE JOINT VENTURE	$537,731.43	$537,731.43
02/17/2006	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11 24 NUM: 26413	$-100,356.00	$0.00
12/27/2005	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11*24 NUM: 25627	$-100,356.00	$100,356.00
09/20/2005	PAYMENT	TURQUOSE RIDGE JOINT VENTURE CHECK BANK: 11 24 NUM: 24372	$-100,356.00	$200,712.00
08/15/2005	PAYMENT	TURQUOISE RIDGE JOINT CHECK BANK: 1124 NUM: 23910	$-100,358.66	$301,068.00
07/18/2005	BILL	TURQUOISE RIDGE JOINT VENTURE	$401,426.66	$401,426.66
02/07/2005	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11*24 NUM: 21145	$-95,818.00	$0.00
12/20/2004	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11*24 NUM: 20495	$-95,818.00	$95,818.00
09/23/2004	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11-24 NUM: 19166	$-95,818.00	$191,636.00
08/18/2004	PAYMENT	TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11*24 NUM: 18730	$-97,017.76	$287,454.00
07/06/2004	BILL	TURQUOISE RIDGE JOINT VENTURE	$384,471.76	$384,471.76
03/05/2004	PAYMENT	F M G INC CHECK BANK: 11*24 NUM: 16592	$-128,443.00	$0.00
12/29/2003	PAYMENT	F M G INC CHECK BANK: 11*24 NUM: 15896	$-128,445.00	$128,443.00
10/06/2003	PAYMENT	F M G INC CHECK BANK: 11-24 NUM: 15080	$-128,445.00	$256,888.00
08/18/2003	PAYMENT	F M G INC CHECK	$-129,769.90	$385,333.00
07/18/2003	BILL	F M G INC	$515,102.90	$515,102.90
01/29/2003	PAYMENT	FMG, INC., GETCHELL GOLD CORP. CHECK BANK: 1-24 NUM: 13199	$-205,355.00	$0.00
11/27/2002	PAYMENT	F M G INC CHECK BANK: 11-24 NUM: 12850	$-205,355.00	$205,355.00
08/27/2002	PAYMENT	FMG, INC., GETCHELL GOLD CORP. CHECK BANK: 11-24 NUM: 12358	$-205,355.00	$410,710.00
07/30/2002	PAYMENT	F M G INC CHECK BANK: 11-24 NUM: 12234	$-1,315.39	$616,065.00
07/30/2002	PAYMENT	F M G INC CHECK BANK: 11-24 NUM: 12233	$-205,355.00	$617,380.39
07/08/2002	BILL	F M G INC	$822,735.39	$822,735.39
03/11/2002	PAYMENT	F M G INC CHECK BANK: 11-24 NUM: 11596	$-339,604.41	$0.00
12/24/2001	PAYMENT	F M G INC CHECK BANK: 11-24 NUM: 11103	$-339,604.41	$339,604.41
10/05/2001	PAYMENT	F M G INC CHECK BANK: 11-24 NUM: 10049	$-339,604.41	$679,208.82
08/15/2001	PAYMENT	F M G INC CHECK BANK: 11-24 NUM: 9542	$-340,900.23	$1,018,813.23
07/11/2001	BILL	F M G INC	$1,359,713.46	$1,359,713.46
03/06/2001	PAYMENT	FMG INC., GETCHELL GOLD CORP. CHECK BANK: 11-24 NUM: 7463	$-342,002.35	$0.00
12/15/2000	PAYMENT	FMG INC CHECK BANK: 11-24 NUM: 6640	$-342,002.35	$342,002.35
09/29/2000	PAYMENT	FMG INC CHECK BANK: 11-24 NUM: 5257	$-342,002.35	$684,004.70
08/21/2000	PAYMENT	FMG INC CHECK BANK: 11-24	$-343,297.08	$1,026,007.05
07/06/2000	BILL	FMG INC	$1,369,304.13	$1,369,304.13
02/25/2000	PAYMENT	FMG INC CHECK BANK: 11-24 NUM: 2599	$-376,473.34	$0.00
12/22/1999	PAYMENT	FMG INC CHECK BANK: 11-24 NUM: 1740	$-376,473.34	$376,473.34
10/04/1999	PAYMENT	FMG INC CHECK BANK: 11-24 NUM: 097776	$-376,473.34	$752,946.68
08/23/1999	PAYMENT	FMG, INC GETCHELL GOLD CORP CHECK BANK: 11-24 NUM: 96966	$-377,777.92	$1,129,420.02
07/12/1999	BILL	FMG INC	$1,507,197.94	$1,507,197.94
03/02/1999	PAYMENT	FMG INC & GETCHELL GOLD CHECK	$-230,901.50	$0.00
01/04/1999	PAYMENT	FIRSTMISS GOLD CHECK	$-230,901.50	$230,901.50
10/06/1998	PAYMENT	FIRST MISS CHECK	$-230,901.50	$461,803.00
08/19/1998	PAYMENT	FMG INC CHECK	$-236,490.36	$692,704.50
07/09/1998	BILL	FMG INC	$929,194.86	$929,194.86
02/24/1998	PAYMENT	FMG INC	$-185,849.57	$0.00
12/23/1997	PAYMENT	FMG INC	$-185,849.57	$185,849.57
10/06/1997	PAYMENT	FMG INC	$-185,849.57	$371,699.14
08/12/1997	PAYMENT	FMG, INC	$-189,735.07	$557,548.71
07/23/1997	BILL	FMG INC	$747,283.78	$747,283.78
03/20/1997	PAYMENT	FMG INC	$-6,765.18	$0.00
03/20/1997	PAYMENT	FMG INC	$-169,129.51	$6,765.18
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6,765.18	$175,894.69
01/06/1997	PAYMENT	FMG INC	$-169,129.51	$169,129.51
10/07/1996	PAYMENT	FMG INC	$-169,129.51	$338,259.02
08/19/1996	PAYMENT	FMG INC	$-172,392.41	$507,388.53
07/11/1996	BILL	FMG INC	$679,780.94	$679,780.94

Tax Account 07-0121-12

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