Tax Account 07-0341-52

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Owners

NEVADA GOLD MINES LLC
1655 MOUNTAIN CITY HIGHWAY
ELKO, NV 80111

Account Summary

Account ID	07-0341-52
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0341-52

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$414.75
Total	$414.75
Paid	$414.75
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

$414.75

Total

$414.75

Paid

$414.75

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	$105.75	$0.00	$105.75	$105.75	$0.00
2	10/06/2025	10/16/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/05/2026	01/15/2026	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/02/2026	03/12/2026	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$392.00	$0.00	$392.00	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$362.97	$0.00	$362.97	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$336.09	$0.00	$336.09	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$311.18	$0.00	$311.18	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$297.21	$0.00	$297.21	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$286.88	$0.00	$286.88	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$273.73	$0.00	$273.73	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$257.99	$0.00	$257.99	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$242.02	$0.00	$242.02	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$242.02	$0.00	$242.02	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$242.02	$0.00	$242.02	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	NEVADA GOLD MINES LLC CHECK 109524	$-414.75	$0.00
07/03/2025	BILL	NEVADA GOLD MINES LLC	$414.75	$414.75
08/07/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107835	$-392.00	$0.00
07/05/2024	BILL	NEVADA GOLD MINES LLC	$392.00	$392.00
08/22/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK 106424	$-362.97	$0.00
08/22/2023	ADJUSTMENT	NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347794. REASON: INCORRECT PARCEL...PB	$362.97	$362.97
08/21/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK 106424	$-362.97	$0.00
07/06/2023	BILL	NEVADA GOLD MINES LLC	$362.97	$362.97
03/13/2023	PAYMENT	NEVADA GOLD MINES SYS 104249 ORIG: CHECK	$-336.09	$0.00
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	$336.09	$336.09
08/15/2022	PAYMENT	NEVADA GOLD MINES CHECK 104249	$-336.09	$0.00
07/07/2022	BILL	NEVADA GOLD MINES LLC	$336.09	$336.09
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102048	$-311.18	$0.00
07/08/2021	BILL	NEVADA GOLD MINES LLC	$311.18	$311.18
08/18/2020	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 100016	$-297.21	$0.00
07/10/2020	BILL	NEVADA GOLD MINES LLC	$297.21	$297.21
08/22/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042554	$-286.88	$0.00
07/08/2019	BILL	NEWMONT USA LTD	$286.88	$286.88
08/29/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037087	$-273.73	$0.00
07/05/2018	BILL	NEWMONT USA LTD	$273.73	$273.73
08/08/2017	PAYMENT	NEWMONT CHECK NUM: 200030585	$-257.99	$0.00
07/11/2017	BILL	NEWMONT USA LTD	$257.99	$257.99
08/15/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023820	$-242.02	$0.00
07/07/2016	BILL	NEWMONT USA LTD	$242.02	$242.02
08/17/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018057	$-242.02	$0.00
07/02/2015	BILL	NEWMONT USA LTD	$242.02	$242.02
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005985	$-242.02	$0.00
07/03/2014	BILL	NEWMONT USA LTD	$242.02	$242.02
08/12/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008048	$-242.02	$0.00
07/02/2013	BILL	NEWMONT USA LTD	$242.02	$242.02
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000984	$-242.02	$0.00
07/10/2012	BILL	NEWMONT USA LTD	$242.02	$242.02
08/11/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287469	$-242.02	$0.00
07/11/2011	BILL	NEWMONT USA LTD	$242.02	$242.02
08/13/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283826	$-242.02	$0.00
07/09/2010	BILL	NEWMONT USA LTD	$242.02	$242.02
08/10/2009	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 278769	$-242.02	$0.00
07/10/2009	BILL	NEWMONT USA LTD	$242.02	$242.02
08/18/2008	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 269107	$-242.02	$0.00
07/10/2008	BILL	NEWMONT MINING CORPORATION	$242.02	$242.02
08/20/2007	PAYMENT	NEWMONT CHECK BANK: 62 20 NUM: 258322	$-242.02	$0.00
07/12/2007	BILL	NEWMONT MINING CORPORATION	$242.02	$242.02
08/14/2006	PAYMENT	NEWMONT MINING CHECK BANK: 62-203 NUM: 247637	$-310.81	$0.00
07/06/2006	BILL	NEWMONT MINING CORPORATION	$310.81	$310.81
01/10/2006	PAYMENT	NEWMONT MINING CORP CHECK BANK: 62*20 NUM: 238473	$-77.00	$0.00
10/03/2005	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 6220 NUM: 235438	$-154.00	$77.00
08/19/2005	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 234086	$-79.81	$231.00
07/18/2005	BILL	NEWMONT MINING CORPORATION	$310.81	$310.81
03/10/2005	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62*20 NUM: 229164	$-77.00	$0.00
12/29/2004	PAYMENT	NEWMONT CHECK BANK: 62*20 NUM: 226771	$-77.00	$77.00
10/07/2004	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62*20 NUM: 224479	$-77.00	$154.00
08/16/2004	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100650623	$-77.76	$231.00
07/06/2004	BILL	NEWMONT MINING CORPORATION	$308.76	$308.76
08/20/2003	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62F26 NUM: 100628796	$-281.00	$0.00
07/18/2003	BILL	NEWMONT MINING CORPORATION	$281.00	$281.00
08/20/2002	PAYMENT	NEWMONT MINING CORP/CARLIN OP CHECK BANK: 62F26 NUM: 100602804	$-265.54	$0.00
07/08/2002	BILL	NEWMONT MINING CORPORATION	$265.54	$265.54
08/20/2001	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62*26 NUM: 100585153	$-269.31	$0.00
07/11/2001	BILL	NEWMONT MINING CORPORATION	$269.31	$269.31
03/05/2001	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100577092	$-66.45	$0.00
01/02/2001	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 574490	$-66.45	$66.45
10/02/2000	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100570720	$-66.45	$132.90
08/21/2000	PAYMENT	NEWMONT MINING CORP/CARLIN OPE CHECK BANK: 62-26 NUM: 100569040	$-66.78	$199.35
07/06/2000	BILL	SANTA FE PACIFIC GOLD CORP	$266.13	$266.13
03/06/2000	PAYMENT	NEWMONT GOLD COMPANY CHECK BANK: 62-26 NUM: 100550320	$-73.28	$0.00
01/04/2000	PAYMENT	NEWMONT GOLD COMPANY CHECK BANK: 62*26 NUM: 100546611	$-73.28	$73.28
10/05/1999	PAYMENT	NEWMONT GOLD COMPANY CHECK BANK: 62-26 NUM: 100543212	$-73.28	$146.56
08/17/1999	PAYMENT	NEWMONT GOLD CO CHECK BANK: 62-26 NUM: 100540516	$-73.56	$219.84
07/12/1999	BILL	SANTA FE PACIFIC GOLD CORP	$293.40	$293.40
03/02/1999	PAYMENT	SANTA FE PACIFIC GOLD CHECK	$-75.31	$0.00
01/06/1999	PAYMENT	NEWMONT GOLD CHECK	$-75.31	$75.31
10/01/1998	PAYMENT	NEWMONT GOLD COMPANY CHECK	$-75.31	$150.62
08/19/1998	PAYMENT	NEWMONT GOLD COMPANY CHECK	$-77.34	$225.93
07/09/1998	BILL	SANTA FE PACIFIC GOLD CORP	$303.27	$303.27
03/05/1998	PAYMENT	NEWMONT GOLD	$-77.82	$0.00
01/06/1998	PAYMENT	NEWMONT GOLD	$-77.82	$77.82
10/06/1997	PAYMENT	NEWMONT GOLD CO	$-77.82	$155.64
08/20/1997	PAYMENT	NEWMONT GOLD COMPANY	$-79.63	$233.46
07/23/1997	BILL	SANTA FE PACIFIC GOLD CORP	$313.09	$313.09
08/23/1996	PAYMENT	SANTA FE PACIFIC GOLD	$-274.35	$0.00
07/11/1996	BILL	SANTA FE PACIFIC GOLD CORP	$274.35	$274.35

Tax Account 07-0341-52

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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