| 07/03/2025 | BILL | NEVADA GOLD MINES LLC | $142.75 | $142.75 |
| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-136.62 | $0.00 |
| 07/05/2024 | BILL | NEVADA GOLD MINES LLC | $136.62 | $136.62 |
| 08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-136.62 | $0.00 |
| 08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347691. REASON: INCORRECT PARCEL...PB | $136.62 | $136.62 |
| 08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-136.62 | $0.00 |
| 07/06/2023 | BILL | NEVADA GOLD MINES LLC | $136.62 | $136.62 |
| 03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-136.62 | $0.00 |
| 03/13/2023 | ADJUSTMENT | NEVADA GOLD MINES CHECK 104249 VOIDED PAYMENT: 276103. REASON: CORRECTED PR YR OVRD VALUE TO INCORPORATE MERGED VALUES FROM 07-0091-31 | $136.62 | $136.62 |
| 08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-136.62 | $0.00 |
| 07/07/2022 | BILL | NEVADA GOLD MINES LLC | $136.62 | $136.62 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-136.62 | $0.00 |
| 07/08/2021 | BILL | NEVADA GOLD MINES LLC | $136.62 | $136.62 |
| 08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-132.46 | $0.00 |
| 07/10/2020 | BILL | NEVADA GOLD MINES LLC | $132.46 | $132.46 |
| 08/22/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042554 | $-127.85 | $0.00 |
| 07/08/2019 | BILL | NEWMONT USA LTD | $127.85 | $127.85 |
| 08/29/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037087 | $-122.00 | $0.00 |
| 07/05/2018 | BILL | NEWMONT USA LTD | $122.00 | $122.00 |
| 08/08/2017 | PAYMENT | NEWMONT CHECK NUM: 200030585 | $-114.99 | $0.00 |
| 07/11/2017 | BILL | NEWMONT USA LTD | $114.99 | $114.99 |
| 08/15/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023820 | $-107.88 | $0.00 |
| 07/07/2016 | BILL | NEWMONT USA LTD | $107.88 | $107.88 |
| 08/17/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018057 | $-101.49 | $0.00 |
| 07/02/2015 | BILL | NEWMONT USA LTD | $101.49 | $101.49 |
| 08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005985 | $-101.49 | $0.00 |
| 07/03/2014 | BILL | NEWMONT USA LTD | $101.49 | $101.49 |
| 08/12/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008048 | $-101.49 | $0.00 |
| 07/02/2013 | BILL | NEWMONT USA LTD | $101.49 | $101.49 |
| 08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000984 | $-103.05 | $0.00 |
| 07/10/2012 | BILL | NEWMONT USA LTD | $103.05 | $103.05 |
| 08/11/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 287469 | $-103.05 | $0.00 |
| 07/11/2011 | BILL | NEWMONT USA LTD | $103.05 | $103.05 |
| 08/13/2010 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 283826 | $-103.05 | $0.00 |
| 07/09/2010 | BILL | NEWMONT USA LTD | $103.05 | $103.05 |
| 08/10/2009 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 278769 | $-103.05 | $0.00 |
| 07/10/2009 | BILL | NEWMONT USA LTD | $103.05 | $103.05 |
| 08/18/2008 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 269107 | $-103.05 | $0.00 |
| 07/10/2008 | BILL | NEWMONT MINING CORPORATION | $103.05 | $103.05 |
| 08/20/2007 | PAYMENT | NEWMONT CHECK BANK: 62 20 NUM: 258322 | $-103.05 | $0.00 |
| 07/12/2007 | BILL | NEWMONT MINING CORPORATION | $103.05 | $103.05 |
| 08/14/2006 | PAYMENT | NEWMONT MINING CHECK BANK: 62-203 NUM: 247637 | $-98.11 | $0.00 |
| 07/06/2006 | BILL | NEWMONT MINING CORPORATION | $98.11 | $98.11 |
| 08/19/2005 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 234086 | $-98.11 | $0.00 |
| 07/18/2005 | BILL | NEWMONT MINING CORPORATION | $98.11 | $98.11 |
| 08/16/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100650623 | $-97.46 | $0.00 |
| 07/06/2004 | BILL | NEWMONT MINING CORPORATION | $97.46 | $97.46 |
| 08/20/2003 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62F26 NUM: 100628796 | $-88.70 | $0.00 |
| 07/18/2003 | BILL | NEWMONT MINING CORPORATION | $88.70 | $88.70 |
| 08/20/2002 | PAYMENT | NEWMONT MINING CORP/CARLIN OP CHECK BANK: 62F26 NUM: 100602804 | $-83.82 | $0.00 |
| 07/08/2002 | BILL | NEWMONT MINING CORPORATION | $83.82 | $83.82 |
