Tax Account MM000162

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Owners

NEVADA GOLD MINES

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Account Summary

Account ID	MM000162
Account Type	Personal Property
Location	PHOENIX PROJECT
Balance	$0.00
Currently Due	$0.00

Account ID

MM000162

Account Type

Personal Property

Location

PHOENIX PROJECT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$385,108.61
Total	$385,108.61
Paid	$385,108.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$385,108.61

Total

$385,108.61

Paid

$385,108.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$385,108.61	$0.00	$385,108.61	$385,108.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$206,437.67	$10,321.88	$216,759.55	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$234,704.13	$0.00	$234,704.13	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$158,516.32	$7,925.82	$166,442.14	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$151,627.66	$15,162.76	$166,790.42	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$494,575.43	$0.00	$494,575.43	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	NEVADA GOLD MINES CHECK 108651	$-385,108.61	$0.00
12/11/2024	BILL	NEVADA GOLD MINES	$385,108.61	$385,108.61
06/10/2024	PAYMENT	NEVADA GOLD MINES CHECK 107691	$-113,540.71	$0.00
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$10,321.88	$113,540.71
12/28/2023	PAYMENT	NEVADA GOLD MINES CHECK BANK: 60-20 NUM: 107007	$-103,218.84	$103,218.83
12/11/2023	BILL	NEVADA GOLD MINES	$206,437.67	$206,437.67
01/17/2023	PAYMENT	NEVADA GOLD MINES CHECK BANK: 60-20 NUM: 105190	$-234,704.13	$0.00
12/08/2022	BILL	NEVADA GOLD MINES	$234,704.13	$234,704.13
02/18/2022	PAYMENT	NEVADA GOLD MINES CHECK BANK: 103236 NUM: 6020	$-7,925.82	$0.00
01/26/2022	PAYMENT	NEVADA GOLD MINE CHECK BANK: 6020 NUM: 103137	$-158,516.32	$7,925.82
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$7,925.82	$166,442.14
12/06/2021	BILL	NEVADA GOLD MINES	$158,516.32	$158,516.32
10/22/2021	PAYMENT	NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102659	$-166,790.42	$0.00
03/15/2021	INTEREST	Instlmnt4 Interest for 2020-21	$7,581.38	$166,790.42
01/19/2021	INTEREST	Instlmnt3 Interest for 2020-21	$7,581.38	$159,209.04
12/02/2020	BILL	NEWMONT MINING CORPORATION	$151,627.66	$151,627.66
01/23/2020	PAYMENT	NEWMONT VENTURES LIMITED CHECK BANK: 6220 NUM: 200043809	$-494,575.43	$0.00
01/23/2020	AMENDMENT	HONORED POSTMARK JJ	$-24,728.77	$494,575.43
01/20/2020	INTEREST	Instlmnt3 Interest for 2019-20	$24,728.77	$519,304.20
12/05/2019	BILL	NEWMONT MINING CORPORATION	$494,575.43	$494,575.43
01/02/2019	PAYMENT	NEWMONT VENTURES LIMITED CASH	$-352,146.69	$0.00
12/06/2018	BILL	NEWMONT MINING CORPORATION	$352,146.69	$352,146.69
12/22/2017	PAYMENT	NEWMONT CASH	$-163,216.32	$0.00
12/04/2017	BILL	NEWMONT MINING CORPORATION	$163,216.32	$163,216.32
12/20/2016	PAYMENT	NEWMONT MINING CORPORATION CASH	$-111,376.09	$0.00
12/01/2016	BILL	NEWMONT MINING CORPORATION	$111,376.09	$111,376.09
01/19/2016	PAYMENT	NEWMONT CHECK BANK: 62-20 NUM: 200020297	$-190,814.58	$0.00
01/05/2016	PAYMENT	NEWMONT MINING CORPORATION CASH	$-31,353.24	$190,814.58
12/11/2015	BILL	NEWMONT MINING CORPORATION	$222,167.82	$222,167.82
02/03/2015	PAYMENT	NEWMONT CHECK BANK: 62-20 NUM: 200006909	$-1,509,877.68	$0.00
12/15/2014	BILL	NEWMONT MINING CORPORATION	$1,509,877.68	$1,509,877.68
01/14/2014	PAYMENT	NEWMONT CHECK BANK: 62-20 NUM: 200004600	$-1,517,686.57	$0.00
12/11/2013	BILL	NEWMONT MINING CORPORATION	$1,517,686.57	$1,517,686.57
01/24/2013	PAYMENT	NEWMON MININIG CHECK BANK: 62-20 NUM: 200004649	$-789,752.18	$0.00
12/13/2012	BILL	NEWMONT MINING CORPORATION	$789,752.18	$789,752.18
02/21/2012	PAYMENT	NEWMONT MINING CORPORATION CASH	$-195,868.19	$0.00
01/04/2012	PAYMENT	NEWMONT MINING CORPORATION CASH	$-195,868.19	$195,868.19
12/14/2011	BILL	NEWMONT MINING CORPORATION	$391,736.38	$391,736.38
01/24/2011	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 285507	$-166,294.79	$0.00
12/10/2010	BILL	NEWMONT MINING CORPORATION	$166,294.79	$166,294.79
01/11/2010	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 281057	$-655,873.15	$0.00
12/14/2009	BILL	NEWMONT MINING CORPORATION	$655,873.15	$655,873.15
01/14/2009	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 273845	$-955,835.08	$0.00
12/15/2008	BILL	NEWMONT MINING CORPORATION	$955,835.08	$955,835.08
03/14/2008	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 264336	$-34,414.29	$0.00
02/28/2008	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 262950	$-335,392.17	$34,414.29
02/27/2008	AMENDMENT	Board of Equalization adj gp	$-2,387,621.39	$369,806.46
01/31/2008	INTEREST	Instlmnt3 Interest for 2007-08	$131,306.09	$2,757,427.85
12/14/2007	BILL	NEWMONT MINING CORPORATION	$2,626,121.76	$2,626,121.76
01/23/2007	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 251067	$-1,568,684.84	$0.00
12/15/2006	BILL	NEWMONT MINING CORPORATION	$1,568,684.84	$1,568,684.84
01/27/2006	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 238909	$-996,366.57	$0.00
12/10/2005	BILL	NEWMONT MINING CORPORATION	$996,366.57	$996,366.57
01/21/2005	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 227652	$-785.45	$0.00
12/14/2004	BILL	NEWMONT MINING CORPORATION	$785.45	$785.45
01/05/2004	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100637116	$-797.87	$0.00
12/12/2003	BILL	NEWMONT MINING CORPORATION	$797.87	$797.87
02/04/2003	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100612430	$-27,331.76	$0.00
12/11/2002	BILL	NEWMONT MINING CORPORATION	$27,331.76	$27,331.76
01/08/2002	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100591668	$-87,941.38	$0.00
12/05/2001	BILL	NEWMONT MINING CORPORATION	$87,941.38	$87,941.38
01/10/2001	PAYMENT	BATTLE MOUNTAIN GOLD CHECK BANK: 35-963 NUM: 1014021	$-93,453.12	$0.00
12/14/2000	BILL	BATTLE MOUNTAIN GOLD COMPANY	$93,453.12	$93,453.12
02/07/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: TEXAS NUM: 01011714	$-111,483.26	$0.00
02/07/2000	AMENDMENT	Honored postmrk/penlty removed	$-11,148.33	$111,483.26
02/07/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: TEXAS NUM: 01011714	$111,483.26	$122,631.59
02/02/2000	VOID	BATTLE MOUNTAIN GOLD CHECK BANK: TEXAS NUM: 01011714	$-111,483.26	$11,148.33
02/01/2000	INTEREST	Instlmnt3 Interest for 1999-00	$11,148.33	$122,631.59
12/15/1999	BILL	BATTLE MOUNTAIN GOLD COMPANY	$111,483.26	$111,483.26