| 07/03/2025 | BILL | NEVADA GOLD MINES LLC | $220.24 | $220.24 |
| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-210.79 | $0.00 |
| 07/05/2024 | BILL | NEVADA GOLD MINES LLC | $210.79 | $210.79 |
| 08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-210.79 | $0.00 |
| 08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347727. REASON: INCORRECT PARCEL...PB | $210.79 | $210.79 |
| 08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-210.79 | $0.00 |
| 07/06/2023 | BILL | NEVADA GOLD MINES LLC | $210.79 | $210.79 |
| 03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-210.79 | $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 | $210.79 | $210.79 |
| 08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-210.79 | $0.00 |
| 07/07/2022 | BILL | NEVADA GOLD MINES LLC | $210.79 | $210.79 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-210.79 | $0.00 |
| 07/08/2021 | BILL | NEVADA GOLD MINES LLC | $210.79 | $210.79 |
| 08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-210.79 | $0.00 |
| 07/10/2020 | BILL | NEVADA GOLD MINES LLC | $210.79 | $210.79 |
| 08/23/2019 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113148 | $-210.79 | $0.00 |
| 07/08/2019 | BILL | PINSON MINING CO | $210.79 | $210.79 |
| 08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109131 | $-210.79 | $0.00 |
| 07/05/2018 | BILL | PINSON MINING CO | $210.79 | $210.79 |
| 09/12/2017 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK NUM: 2021512 | $-212.98 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.19 | $212.98 |
| 07/11/2017 | BILL | PINSON MINING CO | $210.79 | $210.79 |
| 08/30/2016 | PAYMENT | HOMESTAKE MINING CO OF CALIF CHECK NUM: 2020961 | $-212.98 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.19 | $212.98 |
| 07/07/2016 | BILL | PINSON MINING CO | $210.79 | $210.79 |
| 08/19/2015 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK NUM: 2019867 | $-210.79 | $0.00 |
| 07/02/2015 | BILL | PINSON MINING CO | $210.79 | $210.79 |
| 08/27/2014 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK NUM: 2018351 | $-210.79 | $0.00 |
| 07/03/2014 | BILL | PINSON MINING CO | $210.79 | $210.79 |
| 08/19/2013 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK NUM: 2016678 | $-210.79 | $0.00 |
| 07/02/2013 | BILL | PINSON MINING CO | $210.79 | $210.79 |
| 08/17/2012 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK NUM: 2014677 | $-210.79 | $0.00 |
| 07/10/2012 | BILL | PINSON MINING CO | $210.79 | $210.79 |
| 08/12/2011 | PAYMENT | HOMESTAKE MINING CO CHECK NUM: 2012598 | $-210.79 | $0.00 |
| 07/11/2011 | BILL | PINSON MINING CO | $210.79 | $210.79 |
| 08/12/2010 | PAYMENT | BARRICK HOMESTAKE MINING CO CHECK NUM: 2010245 | $-210.79 | $0.00 |
| 07/09/2010 | BILL | PINSON MINING CO | $210.79 | $210.79 |
| 08/12/2009 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK BANK: 62 20 NUM: 2006654 | $-210.79 | $0.00 |
| 07/10/2009 | BILL | PINSON MINING CO | $210.79 | $210.79 |
| 08/15/2008 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK BANK: 62 20 NUM: 2002119 | $-198.64 | $0.00 |
| 07/10/2008 | BILL | PINSON MINING CO | $198.64 | $198.64 |
| 08/23/2007 | PAYMENT | BARRICK CHECK BANK: 99999 NUM: 412026 | $-187.75 | $0.00 |
| 07/12/2007 | BILL | PINSON MINING CO | $187.75 | $187.75 |
| 08/31/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 641278 NUM: 258185 | $-176.60 | $0.00 |
| 07/06/2006 | BILL | PINSON MINING CO | $176.60 | $176.60 |
| 08/18/2005 | PAYMENT | HOMESTAKE MINING CO CHECK BANK: 81105 NUM: 402860 | $-176.60 | $0.00 |
| 07/18/2005 | BILL | PINSON MINING CO | $176.60 | $176.60 |
| 08/11/2004 | PAYMENT | PINSON MINING COMPANY CHECK BANK: 64-1278 NUM: 013201 | $-175.43 | $0.00 |
| 07/06/2004 | BILL | PINSON MINING CO | $175.43 | $175.43 |
