| 07/03/2025 | BILL | PREMIER GOLD MINES USA INC | $170.72 | $170.72 |
| 09/03/2024 | PAYMENT | PREMIER GOLD MINES USA INC CHECK 10466 | $-161.36 | $0.00 |
| 09/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING | $-1.65 | $161.36 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.65 | $163.01 |
| 07/05/2024 | BILL | PREMIER GOLD MINES USA INC | $161.36 | $161.36 |
| 08/08/2023 | PAYMENT | OSGOOD MINING COMPANY LLC ACH ACH 08.07 | $-149.41 | $0.00 |
| 07/06/2023 | BILL | PREMIER GOLD MINES USA INC | $149.41 | $149.41 |
| 08/16/2022 | PAYMENT | OSGOOD MINING CO ACH ACH 08.12 | $-679.85 | $0.00 |
| 07/07/2022 | BILL | PREMIER GOLD MINES USA INC | $679.85 | $679.85 |
| 08/30/2021 | PAYMENT | OSGOOD MINING COMPANY LLC CHECK NUM: 20010 | $-36.25 | $0.00 |
| 08/30/2021 | AMENDMENT | remove penalty/postmarked...pb | $-1.45 | $36.25 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.45 | $37.70 |
| 07/08/2021 | BILL | PREMIER GOLD MINES USA INC | $36.25 | $36.25 |
| 08/03/2020 | PAYMENT | SEVEN DOT CATTLE CO CHECK NUM: 2497 | $-37.12 | $0.00 |
| 07/10/2020 | BILL | SEVEN DOT CATTLE CO LLC | $37.12 | $37.12 |
| 08/02/2019 | PAYMENT | SEVEN DOT CATTLE COMPANY CHECK NUM: 1364 | $-40.15 | $0.00 |
| 07/08/2019 | BILL | SEVEN DOT CATTLE CO LLC | $40.15 | $40.15 |
| 07/31/2018 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK NUM: 2332 | $-43.34 | $0.00 |
| 07/05/2018 | BILL | SEVEN DOT CATTLE CO LLC | $43.34 | $43.34 |
| 08/04/2017 | PAYMENT | SEVEN DOT CATTLE CO, LLC CHECK NUM: 2230 | $-45.35 | $0.00 |
| 07/11/2017 | BILL | SEVEN DOT CATTLE CO LLC | $45.35 | $45.35 |
| 08/09/2016 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK NUM: 2160 | $-42.54 | $0.00 |
| 07/07/2016 | BILL | SEVEN DOT CATTLE CO LLC | $42.54 | $42.54 |
| 07/31/2015 | PAYMENT | SEVEN DOT CATTLE CO LLC CHECK NUM: 2078 | $-40.01 | $0.00 |
| 07/02/2015 | BILL | SEVEN DOT CATTLE CO LLC | $40.01 | $40.01 |
| 08/11/2014 | PAYMENT | SEVEN DOT CATTLE CHECK NUM: 1930 | $-37.05 | $0.00 |
| 07/03/2014 | BILL | SEVEN DOT CATTLE CO LLC | $37.05 | $37.05 |
| 08/13/2013 | PAYMENT | SEVEN-DOT CATTLE CO CHECK NUM: 1837 | $-36.78 | $0.00 |
| 07/02/2013 | BILL | SEVEN DOT CATTLE CO LLC | $36.78 | $36.78 |
| 08/13/2012 | PAYMENT | CHRISTISON RANCH TRUST CHECK NUM: 1007 | $-34.06 | $0.00 |
| 07/10/2012 | BILL | CHRISTISON GENE & JO FAM TRUST | $34.06 | $34.06 |
| 08/12/2011 | PAYMENT | CHRISTISON RANCH TRUST CHECK NUM: 1002 | $-31.55 | $0.00 |
| 07/11/2011 | BILL | CHRISTISON GENE & JO FAM TRUST | $31.55 | $31.55 |
| 08/10/2010 | PAYMENT | PETTIT RANCH CHECK NUM: 3158 | $-29.49 | $0.00 |
| 07/09/2010 | BILL | CHRISTISON GENE & JO FAM TRUST | $29.49 | $29.49 |
| 08/17/2009 | PAYMENT | CHRISINSON GENE CHECK BANK: 94*72 NUM: 3044 | $-27.78 | $0.00 |
| 07/10/2009 | BILL | CHRISTISON GENE & JO FAM TRUST | $27.78 | $27.78 |
| 07/22/2008 | PAYMENT | MRS GENE CHRISTISON CHECK BANK: 94*72 NUM: 2436 | $-25.79 | $0.00 |
| 07/10/2008 | BILL | CHRISTISON GENE & JO FAMILY TR | $25.79 | $25.79 |
| 07/27/2007 | PAYMENT | GEN & JO CHRISTISON FAMILY TRS CHECK BANK: 94 72 NUM: 2751 | $-24.37 | $0.00 |
| 07/12/2007 | BILL | CHRISTISON GENE & JO FAMILY TR | $24.37 | $24.37 |
| 07/18/2006 | PAYMENT | CHRISTISON, GENE & JO FAMILY T CHECK BANK: 94 72 NUM: 2265 | $-22.92 | $0.00 |
| 07/06/2006 | BILL | CHRISTISON GENE & JO FAMILY TR | $22.92 | $22.92 |
| 08/08/2005 | PAYMENT | CHRSTISON, CECL E & MRS. CECIL CHECK BANK: 94 72 NUM: 1275 | $-22.56 | $0.00 |
| 07/18/2005 | BILL | CHRISTISON GENE & JO FAMILY TR | $22.56 | $22.56 |
| 07/21/2004 | PAYMENT | PETTIT RANCH CHECK BANK: 94-204 NUM: 11176 | $-23.41 | $0.00 |
| 07/06/2004 | BILL | CHRISTISON GENE & JO FAMILY TR | $23.41 | $23.41 |
