| 03/30/2026 | PAYMENT | NATIONAL MINES COMPANY LTD PNP PNP - 194629927 | $-20.23 | $0.00 |
| 03/27/2026 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $20.23 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.02 | $17.73 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.87 | $16.71 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.73 | $15.84 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.58 | $15.11 |
| 07/03/2025 | BILL | NATIONAL MINES COMPANY LTD | $14.53 | $14.53 |
| 09/03/2024 | PAYMENT | PNP PNP - 161951672 | $-14.56 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.56 | $14.56 |
| 07/05/2024 | BILL | NATIONAL MINES COMPANY LTD | $14.00 | $14.00 |
| 09/05/2023 | PAYMENT | PNP PNP - 141956217 | $-14.56 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.56 | $14.56 |
| 07/06/2023 | BILL | NATIONAL MINES COMPANY LTD | $14.00 | $14.00 |
| 06/27/2023 | PAYMENT | PNP PNP - 137983760 | $-29.70 | $0.00 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.12 | $29.70 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $29.58 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $19.58 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.98 | $17.08 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.84 | $16.10 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.70 | $15.26 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.56 | $14.56 |
| 07/07/2022 | BILL | NATIONAL MINES COMPANY LTD | $14.00 | $14.00 |
| 08/09/2021 | PAYMENT | DAVIS, DENNIS CREDIT: D BANK: PNP INTERNET NUM: 98436470 | $-14.00 | $0.00 |
| 07/08/2021 | BILL | NATIONAL MINES COMPANY LTD | $14.00 | $14.00 |
| 08/31/2020 | PAYMENT | NOLAND, JAMES CREDIT: D NUM: OP INTERNET | $-14.00 | $0.00 |
| 08/28/2020 | AMENDMENT | remove penalty/OP Payment...pb | $-0.56 | $14.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.56 | $14.56 |
| 07/10/2020 | BILL | NATIONAL MINES COMPANY LTD | $14.00 | $14.00 |
| 10/07/2019 | PAYMENT | NATIONAL GOLD MINING CORP CHECK NUM: OP INTERNET | $-14.56 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.56 | $14.56 |
| 07/08/2019 | BILL | NATIONAL MINES COMPANY LTD | $14.00 | $14.00 |
| 07/12/2018 | PAYMENT | WARREN, JAMES CREDIT: D BANK: OP INTERNET NUM: 001106 | $-14.00 | $0.00 |
| 07/05/2018 | BILL | NATIONAL MINES COMPANY LTD | $14.00 | $14.00 |
| 07/21/2017 | PAYMENT | WARREN, JAMES CREDIT: D BANK: OP INTERNET NUM: 846312 | $-14.00 | $0.00 |
| 07/11/2017 | BILL | NATIONAL MINES COMPANY LTD | $14.00 | $14.00 |
| 08/26/2016 | PAYMENT | NATIONAL MINES CO. CREDIT: D BANK: OP INTERNET NUM: 126122 | $-14.00 | $0.00 |
| 07/07/2016 | BILL | NATIONAL MINES COMPANY LTD | $14.00 | $14.00 |
| 09/03/2015 | PAYMENT | NOLAND, JAMES CHECK NUM: OP INTERNET | $-14.56 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.56 | $14.56 |
| 07/02/2015 | BILL | NATIONAL MINES COMPANY LTD | $14.00 | $14.00 |
| 08/18/2014 | PAYMENT | NATIONAL MINES COMPANY CHECK NUM: OP INTERNET | $-14.00 | $0.00 |
| 07/03/2014 | BILL | NATIONAL MINES COMPANY LTD | $14.00 | $14.00 |
| 08/13/2013 | PAYMENT | NOLAND, FRANK CREDIT: D NUM: OP INTERNET | $-14.00 | $0.00 |
| 07/02/2013 | BILL | NATIONAL MINES COMPANY LTD | $14.00 | $14.00 |
| 08/09/2012 | PAYMENT | AMERICAN INNOVATIVE MINERALS CHECK NUM: 4061 | $-14.56 | $0.00 |
| 07/10/2012 | BILL | AMERICAN INNOVATIVE MINERALSLL | $14.56 | $14.56 |
| 08/05/2011 | PAYMENT | AMERICAN INNOVATIVE MINERALS CHECK NUM: 2802 | $-14.56 | $0.00 |
| 07/11/2011 | BILL | AMERICAN INNOVATIVE MINERALSLL | $14.56 | $14.56 |
| 08/18/2010 | PAYMENT | CENTURY GOLD LLC CHECK NUM: 3513 | $-14.56 | $0.00 |
| 07/09/2010 | BILL | CENTURY GOLD LLC | $14.56 | $14.56 |
| 08/11/2009 | PAYMENT | CENTURY GOLD, LLC CHECK BANK: 94 72 NUM: 3142 | $-14.41 | $0.00 |
| 07/10/2009 | BILL | CENTURY GOLD LLC | $14.41 | $14.41 |
| 08/14/2008 | PAYMENT | CENTURY GOLD LLC CHECK BANK: 94*72 NUM: 2728 | $-14.35 | $0.00 |
| 07/10/2008 | BILL | CENTURY GOLD LLC | $14.35 | $14.35 |
| 08/16/2007 | PAYMENT | CENTURY GOLD, LLC CHECK BANK: 94 72 NUM: 2354 | $-14.16 | $0.00 |
| 07/12/2007 | BILL | CENTURY GOLD LLC | $14.16 | $14.16 |
| 08/22/2006 | PAYMENT | CENTURY GOLD LLC CHECK BANK: 9472 NUM: 2034 | $-14.23 | $0.00 |
| 07/06/2006 | BILL | CENTURY GOLD LLC | $14.23 | $14.23 |
| 08/10/2005 | PAYMENT | CENTURY GOLD LLC CHECK BANK: 9472 NUM: 1850 | $-13.45 | $0.00 |
| 07/18/2005 | BILL | CENTURY GOLD LLC | $13.45 | $13.45 |
| 08/12/2004 | PAYMENT | CENTURY GOLD,LLC CHECK BANK: 94-72 NUM: 1580 | $-13.36 | $0.00 |
| 07/06/2004 | BILL | CENTURY GOLD LLC | $13.36 | $13.36 |
| 08/14/2003 | PAYMENT | CENTURY GOLD LLC CHECK BANK: 94F72 NUM: 1252 | $-24.56 | $0.00 |
| 07/18/2003 | BILL | CENTURY GOLD LLC | $24.56 | $24.56 |
| 04/21/2003 | PAYMENT | DECKER DONALD CREDIT: D BANK: CREDIT CARDQ NUM: VISA | $-29.90 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $29.90 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $1.63 | $28.40 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.40 | $26.77 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.16 | $25.37 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.93 | $24.21 |
| 07/08/2002 | BILL | SQUIRE BETTY J & EDWARD P | $23.28 | $23.28 |
| 08/16/2001 | PAYMENT | SQUIRE BETTY J & GORDON P CHECK BANK: 19-57 NUM: 10922 | $-23.58 | $0.00 |
| 07/11/2001 | BILL | SQUIRE BETTY J & EDWARD P | $23.58 | $23.58 |
| 08/08/2000 | PAYMENT | SQUIRE BETTY J & GORDON P CHECK BANK: 19-57 NUM: 10005 | $-23.38 | $0.00 |
| 07/06/2000 | BILL | SQUIRE BETTY J & EDWARD P | $23.38 | $23.38 |
| 09/08/1999 | PAYMENT | SQUIRE GORDON P & EDWARD P CHECK BANK: 19-57 NUM: 9326 | $-24.34 | $0.00 |
| 09/08/1999 | AMENDMENT | delete penalty ss | $-0.97 | $24.34 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.97 | $25.31 |
| 07/12/1999 | BILL | SQUIRE GORDON P & EDWARD P | $24.34 | $24.34 |
| 08/06/1998 | PAYMENT | SQUIRE GORDON P & EDWARD P CHECK | $-24.30 | $0.00 |
| 07/09/1998 | BILL | SQUIRE GORDON P & EDWARD P | $24.30 | $24.30 |
| 08/05/1997 | PAYMENT | SQUIRE GORDON P & EDWARD P | $-26.50 | $0.00 |
| 07/23/1997 | BILL | SQUIRE GORDON P & EDWARD P | $26.50 | $26.50 |
| 08/06/1996 | PAYMENT | SQUIRE GORDON P & EDWARD P | $-27.74 | $0.00 |
| 07/11/1996 | BILL | SQUIRE GORDON P & EDWARD P | $27.74 | $27.74 |
