| 09/03/2024 | PAYMENT | PNP PNP - 161950611 | $-2,236.19 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $21.11 | $2,236.19 |
| 07/05/2024 | BILL | NATIONAL GOLD MINING CORP | $2,215.08 | $2,215.08 |
| 04/18/2024 | PAYMENT | BILL STRACK LLC CHECK 1001 | $-2,355.12 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $2,355.12 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $136.31 | $2,352.62 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $87.67 | $2,216.31 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $2,128.64 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $48.76 | $2,127.64 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.56 | $2,078.88 |
| 07/06/2023 | BILL | NATIONAL GOLD MINING CORP | $2,059.32 | $2,059.32 |
| 06/08/2023 | PAYMENT | PNP PNP - 136915706 | $-512.29 | $0.00 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $3.76 | $512.29 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $508.53 |
| 03/27/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $498.53 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $18.03 | $496.03 |
| 01/30/2023 | PAYMENT | PNP PNP - 128486169 | $-488.54 | $478.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $17.76 | $966.54 |
| 10/25/2022 | PAYMENT | PNP PNP - 123092726 | $-508.08 | $948.78 |
| 10/25/2022 | PAYMENT | PNP PNP - 123092613 | $-7.22 | $1,456.86 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $22.86 | $1,464.08 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.26 | $1,441.22 |
| 08/08/2022 | PAYMENT | NATIONAL GOLD MINING CORP CHECK 1103 | $-958.73 | $1,440.96 |
| 08/03/2022 | INTEREST | Monthly Interest | $3.48 | $2,399.69 |
| 07/14/2022 | INTEREST | Monthly Interest | $3.48 | $2,396.21 |
| 07/07/2022 | BILL | NATIONAL GOLD MINING CORP | $1,915.06 | $2,392.73 |
| 06/02/2022 | INTEREST | Monthly Interest | $3.48 | $477.67 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $474.19 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $464.19 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $16.69 | $461.69 |
| 02/07/2022 | PAYMENT | NOLAND, JAMES CHECK BANK: PNP INTERNET NUM: 108425597 | $-461.69 | $445.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $16.69 | $906.69 |
| 10/15/2021 | PAYMENT | DAVIS, DENNIS CREDIT: D BANK: PNP INTERNET NUM: 101849558 | $-445.00 | $890.00 |
| 08/09/2021 | PAYMENT | DAVIS, DENNIS CREDIT: D BANK: PNP INTERNET NUM: 98436534 | $-446.49 | $1,335.00 |
| 07/08/2021 | BILL | NATIONAL GOLD MINING CORP | $1,781.49 | $1,781.49 |
| 11/30/2020 | PAYMENT | NOLAND, JAMES CREDIT: D BANK: OP INTERNET NUM: 265999 | $-1,762.49 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $39.93 | $1,762.49 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $16.02 | $1,722.56 |
| 07/10/2020 | BILL | NATIONAL GOLD MINING CORP | $1,706.54 | $1,706.54 |
| 11/15/2019 | PAYMENT | NOLAND, JAMES CREDIT: D NUM: OP INTERNET | $-1,705.19 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $38.56 | $1,705.19 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $15.49 | $1,666.63 |
| 07/08/2019 | BILL | NATIONAL GOLD MINING CORP | $1,651.14 | $1,651.14 |
| 07/20/2018 | PAYMENT | DUNCAN, CRISS CHECK BANK: OP INTERNET NUM: 129772370 | $-887.73 | $0.00 |
| 07/05/2018 | BILL | ASPEN ENVIRONMENTAL SRVCS LLC | $887.73 | $887.73 |
| 04/23/2018 | PAYMENT | ASPEN ENVIRONMENTAL SRVCS LLC CHECK NUM: 3758 | $-955.29 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $955.29 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $51.18 | $953.04 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $32.95 | $901.86 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $18.36 | $868.91 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $7.41 | $850.55 |
| 07/11/2017 | BILL | ASPEN ENVIRONMENTAL SRVCS LLC | $843.14 | $843.14 |
| 03/30/2017 | PAYMENT | DUNCAN, CRISS CHECK BANK: OP INTERNET NUM: 123885263 | $-896.21 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $896.21 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $48.01 | $893.96 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $30.89 | $845.95 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $17.19 | $815.06 |
| 09/16/2016 | AMENDMENT | rmv penalty/clerical error..pb | $-6.91 | $797.87 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $6.91 | $804.78 |
| 07/07/2016 | BILL | OREGON ENERGY LLC | $797.87 | $797.87 |
| 08/05/2015 | PAYMENT | JOHNSON, MANDY CHECK BANK: OP INTERNET NUM: 114922451 | $-757.22 | $0.00 |
| 07/02/2015 | BILL | OREGON ENERGY LLC | $757.22 | $757.22 |
| 08/20/2014 | PAYMENT | OREGON ENERGY LLC CHECK NUM: 1092 | $-709.43 | $0.00 |
| 07/03/2014 | BILL | OREGON ENERGY LLC | $709.43 | $709.43 |
| 04/30/2014 | PAYMENT | OREGON ENERGY LLC CHECK NUM: 1088 | $-750.73 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $750.73 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $38.72 | $748.23 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $24.91 | $709.51 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $13.86 | $684.60 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $5.57 | $670.74 |
| 07/02/2013 | BILL | OREGON ENERGY LLC | $665.17 | $665.17 |
| 08/10/2012 | PAYMENT | JACKSON, STEVEN CHECK BANK: OP INTERNET NUM: 100627477 | $-617.89 | $0.00 |
| 07/10/2012 | BILL | OREGON ENERGY LLC | $617.89 | $617.89 |
| 11/28/2011 | PAYMENT | OREGON ENERGY LLC CHECK NUM: 1030 | $-16.42 | $0.00 |
| 10/20/2011 | PAYMENT | OREGON ENERGY LLC CHECK NUM: 1024 | $-580.42 | $16.42 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $11.72 | $596.84 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.70 | $585.12 |
| 07/11/2011 | BILL | OREGON ENERGY LLC | $580.42 | $580.42 |
| 08/02/2010 | PAYMENT | ALCORTA RUTH M CHECK NUM: 11709 | $-549.79 | $0.00 |
| 07/09/2010 | BILL | ALCORTA RUTH M | $549.79 | $549.79 |
| 07/29/2009 | PAYMENT | ALCORTA, RUTH CHECK BANK: 94 169 NUM: 11495 | $-537.03 | $0.00 |
| 07/10/2009 | BILL | ALCORTA RUTH M | $537.03 | $537.03 |
| 08/01/2008 | PAYMENT | ALCORTA, RUTH CHECK BANK: 94 169 NUM: 11272 | $-521.66 | $0.00 |
| 07/10/2008 | BILL | ALCORTA RUTH M | $521.66 | $521.66 |
| 07/24/2007 | PAYMENT | ALCORTA RUTH M CHECK BANK: 94*169 NUM: 11052 | $-558.83 | $0.00 |
| 07/12/2007 | BILL | ALCORTA RUTH M | $558.83 | $558.83 |
| 08/02/2006 | PAYMENT | ALCORTA RUTH M CHECK BANK: 94*169 NUM: 10820 | $-544.96 | $0.00 |
| 07/06/2006 | BILL | ALCORTA RUTH M | $544.96 | $544.96 |
| 08/22/2005 | PAYMENT | ALCORTA RUTH M CHECK BANK: 94*169 NUM: 10590 | $-524.55 | $0.00 |
| 07/18/2005 | BILL | ALCORTA RUTH M | $524.55 | $524.55 |
| 07/23/2004 | PAYMENT | ALCORTA RUTH M CHECK BANK: 94F169 NUM: 10292 | $-460.64 | $0.00 |
| 07/06/2004 | BILL | ALCORTA RUTH M | $460.64 | $460.64 |
| 08/01/2003 | PAYMENT | ALCORTA RUTH M CHECK BANK: 94-169 NUM: 10017 | $-663.09 | $0.00 |
| 07/18/2003 | BILL | ALCORTA RUTH M | $663.09 | $663.09 |
| 07/24/2002 | PAYMENT | ALCORTA RUTH CHECK BANK: 94-169 NUM: 9740 | $-939.49 | $0.00 |
| 07/08/2002 | BILL | ALCORTA SIMON J & RUTH M | $939.49 | $939.49 |
| 07/23/2001 | PAYMENT | ALCORTA RUTH A. CHECK BANK: 94-169 NUM: 9471 | $-942.41 | $0.00 |
| 07/11/2001 | BILL | ALCORTA SIMON J & RUTH M | $942.41 | $942.41 |
| 10/20/2000 | PAYMENT | ALCORTA RUTH CHECK BANK: 94-169 NUM: 9240 | $-225.19 | $0.00 |
| 09/19/2000 | PAYMENT | ALCORTA JOHN CHECK BANK: 94-169 NUM: 9204 | $-225.19 | $225.19 |
| 08/18/2000 | PAYMENT | ALCORTA JOHN OR RUTH CHECK BANK: 94-169 NUM: 9178 | $-225.19 | $450.38 |
| 07/27/2000 | PAYMENT | ALCORTA JOHN OR RUTH CHECK BANK: 94-169 NUM: 9154 | $-259.45 | $675.57 |
| 07/06/2000 | BILL | ALCORTA SIMON J & RUTH M | $935.02 | $935.02 |
| 01/25/2000 | PAYMENT | ALCORTA SIMON J & RUTH M CHECK BANK: 94-169 NUM: 8966 | $-244.85 | $0.00 |
| 09/23/1999 | PAYMENT | ALCORTA SIMON J & RUTH M CHECK BANK: 94-169 NUM: 8857 | $-244.85 | $244.85 |
| 08/02/1999 | PAYMENT | ALCORTS, JOHN & RUTH CHECK BANK: 94-169 NUM: 8810 | $-523.93 | $489.70 |
| 07/12/1999 | BILL | ALCORTA SIMON J & RUTH M | $1,013.63 | $1,013.63 |
| 10/08/1998 | PAYMENT | ALCORTA SIMON J & RUTH M CHECK | $-457.16 | $0.00 |
| 09/23/1998 | PAYMENT | ALCORTA SIMON J & RUTH M CHECK | $-228.58 | $457.16 |
| 07/31/1998 | PAYMENT | ALCORTA SIMON J & RUTH M CHECK | $-361.20 | $685.74 |
| 07/09/1998 | BILL | ALCORTA SIMON J & RUTH M | $1,046.94 | $1,046.94 |
| 02/24/1998 | PAYMENT | ALCORTA SIMON J & RUTH M | $-218.17 | $0.00 |
| 11/24/1997 | PAYMENT | ALCORTA SIMON J & RUTH M | $-218.17 | $218.17 |
| 08/28/1997 | PAYMENT | ALCORTA SIMON J & RUTH M | $-218.17 | $436.34 |
| 07/31/1997 | PAYMENT | ALCORTA SIMON J & RUTH M | $-342.90 | $654.51 |
| 07/23/1997 | BILL | ALCORTA SIMON J & RUTH M | $997.41 | $997.41 |
| 08/02/1996 | PAYMENT | ALCORTA SIMON J & RUTH M | $-1,039.48 | $0.00 |
| 07/11/1996 | BILL | ALCORTA SIMON J & RUTH M | $1,039.48 | $1,039.48 |
