| 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 | $-60.84 | $0.00 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.12 | $60.84 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.12 | $60.72 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $60.60 |
| 05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $0.12 | $50.60 |
| 04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $0.12 | $50.48 |
| 03/27/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $50.36 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.98 | $47.86 |
| 03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $0.12 | $46.88 |
| 02/13/2023 | INTEREST | INTEREST FOR 02/2023 | $0.12 | $46.76 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.84 | $46.64 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $0.12 | $45.80 |
| 12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $0.12 | $45.68 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $0.12 | $45.56 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.70 | $45.44 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $0.12 | $44.74 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.12 | $44.62 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.56 | $44.50 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.12 | $43.94 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.12 | $43.82 |
| 07/07/2022 | BILL | NATIONAL MINES COMPANY LTD | $14.00 | $43.70 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.12 | $29.70 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $29.58 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $19.58 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.98 | $17.08 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.84 | $16.10 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.70 | $15.26 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.56 | $14.56 |
| 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 | $-98.24 | $0.00 |
| 07/18/2003 | BILL | CENTURY GOLD LLC | $98.24 | $98.24 |
| 08/01/2002 | PAYMENT | CENTURY GOLD LLC CHECK BANK: 94-72 NUM: 931 | $-93.12 | $0.00 |
| 07/08/2002 | BILL | CENTURY GOLD LLC | $93.12 | $93.12 |
| 08/14/2001 | PAYMENT | CENTURY GOLD, LLC. CHECK BANK: 94-72 NUM: 804 | $-94.32 | $0.00 |
| 07/11/2001 | BILL | CENTURY GOLD LLC | $94.32 | $94.32 |
| 08/22/2000 | PAYMENT | CENTURY GOLD LLC CHECK BANK: 94-72 NUM: 690 | $-93.52 | $0.00 |
| 07/06/2000 | BILL | CENTURY GOLD LLC | $93.52 | $93.52 |
| 08/06/1999 | PAYMENT | CENTURY GOLD LLC CHECK BANK: 94-72 NUM: 524 | $-97.36 | $0.00 |
| 07/12/1999 | BILL | CENTURY GOLD LLC | $97.36 | $97.36 |
| 04/16/1999 | PAYMENT | CENTURY GOLD LLC CHECK BANK: 94-72 NUM: 462 | $-118.58 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $6.80 | $118.58 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.83 | $111.78 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.86 | $105.95 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.89 | $101.09 |
| 07/09/1998 | BILL | CENTURY GOLD LLC | $97.20 | $97.20 |
| 08/08/1997 | PAYMENT | CENTURY GOLD LLC | $-106.00 | $0.00 |
| 07/23/1997 | BILL | CENTURY GOLD LLC | $106.00 | $106.00 |
| 09/26/1996 | PAYMENT | FIRST AMERICAN TITLE | $-115.40 | $0.00 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.44 | $115.40 |
| 07/11/1996 | BILL | SPEARHEAD CORP | $110.96 | $110.96 |
