Tax Account 07-0611-01

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Owners

GOLDCORP DEE LLC
5190 NEIL RD, STE 460
RENO, NV 89502

Account Summary

Account ID	07-0611-01
Account Type	Real Estate
Location	LONE TREE MINE VALMY
Balance	$191,672.19
Currently Due	$51,857.19

Account ID

07-0611-01

Account Type

Real Estate

Location

LONE TREE MINE
VALMY

Balance

$191,672.19

Currently Due

$51,857.19

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$191,672.19
Total	$191,672.19
Paid	$0.00
Balance	$191,672.19
Due	$51,857.19
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

$191,672.19

Total

$191,672.19

Paid

$0.00

Balance

$191,672.19

Due

$51,857.19

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	Due	$51,857.19	$0.00	$51,857.19	$0.00	$51,857.19
2	10/06/2025	10/16/2025	Due	$46,605.00	$0.00	$46,605.00	$0.00	$98,462.19
3	01/05/2026	01/15/2026	Due	$46,605.00	$0.00	$46,605.00	$0.00	$145,067.19
4	03/02/2026	03/12/2026	Due	$46,605.00	$0.00	$46,605.00	$0.00	$191,672.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$185,608.64	$0.00	$185,608.64	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$191,672.37	$1,911.16	$193,583.53	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$227,468.73	$0.00	$227,468.73	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$216,021.54	$0.00	$216,021.54	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$283,441.28	$0.00	$283,441.28	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$256,101.76	$0.00	$256,101.76	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$332,324.27	$0.00	$332,324.27	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$296,150.38	$0.00	$296,150.38	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$281,946.00	$0.00	$281,946.00	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$283,153.75	$0.00	$283,153.75	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$263,833.53	$0.00	$263,833.53	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S56	Pumpernickel Grndwtr	5249.04	.00	5249.04	5249.04
2024-2025	S56	Pumpernickel Grndwtr	8529.69	8529.69	.00	.00
2023-2024	S56	Pumpernickel Grndwtr	8529.69	8529.69	.00	.00
2022-2023	S56	Pumpernickel Grndwtr	8518.04	8518.04	.00	.00
2021-2022	S56	Pumpernickel Grndwtr	8518.04	8518.04	.00	.00
2020-2021	S56	Pumpernickel Grndwtr	8518.04	8518.04	.00	.00
2019-2020	S56	Pumpernickel Grndwtr	6552.34	6552.34	.00	.00
2018-2019	S56	Pumpernickel Grndwtr	6552.34	6552.34	.00	.00
2017-2018	S56	Pumpernickel Grndwtr	6552.34	6552.34	.00	.00
2016-2017	S56	Pumpernickel Grndwtr	6552.34	6552.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	GOLDCORP DEE LLC	$191,672.19	$191,672.19
03/03/2025	PAYMENT	GOLDCORP DEE LLC CHECK 40074	$-44,269.00	$0.00
12/24/2024	PAYMENT	GOLDCORP DEE LLC ACH ACH 12.23	$-44,269.00	$44,269.00
10/07/2024	PAYMENT	GOLDCORP DEE LLC CHECK 40071	$-44,269.00	$88,538.00
08/22/2024	PAYMENT	GOLDCORP DEE LLC CHECK 40067	$-52,801.64	$132,807.00
07/05/2024	BILL	GOLDCORP DEE LLC	$185,608.64	$185,608.64
04/22/2024	PAYMENT	PREMIER GOLD MINES, USA ACH ACH 04.19	$-79.76	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$79.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.97	$77.26
02/27/2024	PAYMENT	GOLDCORP DEE LLC ACH ACH 2.26.24	$-45,785.00	$74.29
01/17/2024	PAYMENT	GOLDCORP DEE LLC ACH ACH 01.16.24	$-1,831.40	$45,859.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.29	$47,690.69
12/26/2023	PAYMENT	GOLCDORP DEE ACH ACH 12.22	$-45,785.00	$47,617.40
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$93,402.40
10/17/2023	PAYMENT	GOLDCORP DEE LLC ACH ACH 10.16.23	$-45,785.00	$93,401.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1,831.40	$139,186.40
09/12/2023	PAYMENT	GOLDCORP DEE LLC SYS ACH 08.07 ORIG: ACH	$-54,317.37	$137,355.00
09/12/2023	ADJUSTMENT	GOLDCORP DEE LLC ACH ACH 08.07 VOIDED PAYMENT: 341164. REASON: COLLECTION FEE FIX	$54,317.37	$191,672.37
08/08/2023	PAYMENT	GOLDCORP DEE LLC ACH ACH 08.07	$-54,317.37	$137,355.00
07/06/2023	BILL	GOLDCORP DEE LLC	$191,672.37	$191,672.37
08/16/2022	PAYMENT	GOLDCORP DEE LLC ACH ACH 08.12	$-227,468.73	$0.00
07/07/2022	BILL	GOLDCORP DEE LLC	$227,468.73	$227,468.73
12/23/2021	PAYMENT	GOLDCORP DEE LLC, LONE TREE CHECK NUM: ACH	$-103,750.00	$0.00
10/01/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102537	$-51,875.00	$103,750.00
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102131	$-60,396.54	$155,625.00
07/08/2021	BILL	NEVADA GOLD MINES LLC	$216,021.54	$216,021.54
10/05/2020	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 100216	$-206,190.00	$0.00
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116216	$-77,251.28	$206,190.00
07/10/2020	BILL	NEVADA GOLD MINES LLC	$283,441.28	$283,441.28
02/27/2020	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200044371	$-62,387.00	$0.00
01/15/2020	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200043810	$-62,387.00	$62,387.00
10/07/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200043020	$-62,387.00	$124,774.00
08/22/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042554	$-68,940.76	$187,161.00
07/08/2019	BILL	NEWMONT USA LTD	$256,101.76	$256,101.76
03/04/2019	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200040029	$-81,442.00	$0.00
12/26/2018	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200039010	$-81,442.00	$81,442.00
09/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037604	$-81,442.00	$162,884.00
08/29/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037087	$-87,998.27	$244,326.00
07/05/2018	BILL	NEWMONT USA LTD	$332,324.27	$332,324.27
03/05/2018	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200034124	$-72,399.00	$0.00
12/19/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200032759	$-72,399.00	$72,399.00
09/19/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200031247	$-72,399.00	$144,798.00
08/08/2017	PAYMENT	NEWMONT CHECK NUM: 200030585	$-78,953.38	$217,197.00
07/11/2017	BILL	NEWMONT USA LTD	$296,150.38	$296,150.38
02/27/2017	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200027469	$-68,848.00	$0.00
12/19/2016	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200026222	$-68,848.00	$68,848.00
10/05/2016	PAYMENT	NEWMONT CHECK NUM: 200024825	$-68,848.00	$137,696.00
08/15/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023820	$-75,402.00	$206,544.00
07/07/2016	BILL	NEWMONT USA LTD	$281,946.00	$281,946.00
12/28/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200019833	$-231,967.50	$0.00
12/01/2015	AMENDMENT	REMOVE INTEREST...GSR	$-248.68	$231,967.50
12/01/2015	INTEREST	Monthly Interest	$248.68	$232,216.18
11/12/2015	AMENDMENT	CORRECT PYGAVO 15-16...GSR	$4,893.36	$231,967.50
11/12/2015	AMENDMENT	CORRECT PYGAVO 14-15...GSR	$29,841.45	$227,074.14
11/03/2015	AMENDMENT	CORRECT PYGAVO...GSR	$116,206.69	$197,232.69
10/01/2015	PAYMENT	NEWMONT USA CHECK NUM: 200018680	$-40,513.00	$81,026.00
08/17/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018057	$-40,514.70	$121,539.00
07/02/2015	BILL	NEWMONT USA LTD	$162,053.70	$162,053.70
03/02/2015	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 6979	$-58,497.82	$0.00
12/23/2014	PAYMENT	NEWMONT MINING CORP CHECK NUM: 200006699	$-58,498.00	$58,497.82
10/06/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200006229	$-58,498.00	$116,995.82
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005985	$-58,498.26	$175,493.82
07/03/2014	BILL	NEWMONT USA LTD	$233,992.08	$233,992.08
08/12/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008048	$-156.14	$0.00
07/02/2013	BILL	NEWMONT USA LTD	$156.14	$156.14
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000984	$-154.58	$0.00
07/10/2012	BILL	NEWMONT USA LTD	$154.58	$154.58
08/11/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287469	$-154.58	$0.00
07/11/2011	BILL	NEWMONT USA LTD	$154.58	$154.58
08/13/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283826	$-154.58	$0.00
07/09/2010	BILL	NEWMONT USA LTD	$154.58	$154.58
08/10/2009	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 278769	$-154.58	$0.00
07/10/2009	BILL	NEWMONT USA LTD	$154.58	$154.58
08/18/2008	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 269107	$-154.58	$0.00
07/10/2008	BILL	NEWMONT MINING CORPORATION	$154.58	$154.58
08/20/2007	PAYMENT	NEWMONT CHECK BANK: 62 20 NUM: 258322	$-154.58	$0.00
07/12/2007	BILL	NEWMONT MINING CORPORATION	$154.58	$154.58
08/14/2006	PAYMENT	NEWMONT MINING CHECK BANK: 62-203 NUM: 247637	$-163.25	$0.00
07/06/2006	BILL	NEWMONT MINING CORPORATION	$163.25	$163.25
08/19/2005	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 234086	$-18.86	$0.00
07/18/2005	BILL	NEWMONT MINING CORPORATION	$18.86	$18.86
08/16/2004	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100650623	$-20.56	$0.00
07/06/2004	BILL	NEWMONT MINING CORPORATION	$20.56	$20.56
08/20/2003	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62F26 NUM: 100628796	$-16.48	$0.00
07/18/2003	BILL	NEWMONT MINING CORPORATION	$16.48	$16.48
08/20/2002	PAYMENT	NEWMONT MINING CORP/CARLIN OP CHECK BANK: 62F26 NUM: 100602804	$-19.41	$0.00
07/08/2002	BILL	NEWMONT MINING CORPORATION	$19.41	$19.41
08/20/2001	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62*26 NUM: 100585153	$-20.69	$0.00
07/11/2001	BILL	NEWMONT MINING CORPORATION	$20.69	$20.69
03/05/2001	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100577092	$-155,345.06	$0.00
01/02/2001	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 574490	$-155,345.06	$155,345.06
10/02/2000	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100570720	$-155,345.06	$310,690.12
08/21/2000	PAYMENT	NEWMONT MINING CORP/CARLIN OPE CHECK BANK: 62-26 NUM: 100569040	$-159,807.50	$466,035.18
07/06/2000	BILL	SANTA FE PACIFIC GOLD CORP	$625,842.68	$625,842.68
03/06/2000	PAYMENT	NEWMONT GOLD COMPANY CHECK BANK: 62-26 NUM: 100550320	$-216,233.40	$0.00
01/04/2000	PAYMENT	NEWMONT GOLD COMPANY CHECK BANK: 62*26 NUM: 100546611	$-216,233.40	$216,233.40
10/05/1999	PAYMENT	NEWMONT GOLD COMPANY CHECK BANK: 62-26 NUM: 100543212	$-216,233.40	$432,466.80
08/17/1999	PAYMENT	NEWMONT GOLD CO CHECK BANK: 62-26 NUM: 100540516	$-220,217.83	$648,700.20
07/12/1999	BILL	SANTA FE PACIFIC GOLD CORP	$868,918.03	$868,918.03
03/02/1999	PAYMENT	SANTA FE PACIFIC GOLD CHECK	$-224,856.93	$0.00
01/06/1999	PAYMENT	NEWMONT GOLD CHECK	$-224,856.93	$224,856.93
10/01/1998	PAYMENT	NEWMONT GOLD COMPANY CHECK	$-224,856.93	$449,713.86
08/19/1998	PAYMENT	NEWMONT GOLD COMPANY CHECK	$-230,191.76	$674,570.79
07/09/1998	BILL	SANTA FE PACIFIC GOLD CORP	$904,762.55	$904,762.55
08/20/1997	PAYMENT	NEWMONT GOLD COMPANY	$-25.63	$0.00
07/23/1997	BILL	SANTA FE PACIFIC GOLD CORP	$25.63	$25.63
08/23/1996	PAYMENT	SANTA FE PACIFIC GOLD	$-27.92	$0.00
07/11/1996	BILL	SANTA FE PACIFIC GOLD CORP	$27.92	$27.92

Tax Account 07-0611-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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