| 08/12/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 109524 | $-76.21 | $0.00 |
| 07/03/2025 | BILL | NEVADA GOLD MINES LLC | $76.21 | $76.21 |
| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-72.03 | $0.00 |
| 07/05/2024 | BILL | NEVADA GOLD MINES LLC | $72.03 | $72.03 |
| 08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-66.71 | $0.00 |
| 08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347766. REASON: INCORRECT PARCEL...PB | $66.71 | $66.71 |
| 08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-66.71 | $0.00 |
| 07/06/2023 | BILL | NEVADA GOLD MINES LLC | $66.71 | $66.71 |
| 03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-61.77 | $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 | $61.77 | $61.77 |
| 08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-61.77 | $0.00 |
| 07/07/2022 | BILL | NEVADA GOLD MINES LLC | $61.77 | $61.77 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-57.20 | $0.00 |
| 07/08/2021 | BILL | NEVADA GOLD MINES LLC | $57.20 | $57.20 |
| 08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-54.63 | $0.00 |
| 07/10/2020 | BILL | NEVADA GOLD MINES LLC | $54.63 | $54.63 |
| 08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979 | $-52.74 | $0.00 |
| 07/08/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $52.74 | $52.74 |
| 08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130 | $-50.33 | $0.00 |
| 07/05/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $50.33 | $50.33 |
| 09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-49.34 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.90 | $49.34 |
| 07/11/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $47.44 | $47.44 |
| 08/30/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872 | $-46.27 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.78 | $46.27 |
| 07/07/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $44.49 | $44.49 |
| 08/19/2015 | PAYMENT | BARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552 | $-41.85 | $0.00 |
| 07/02/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $41.85 | $41.85 |
| 08/27/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454 | $-38.74 | $0.00 |
| 07/03/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $38.74 | $38.74 |
| 08/19/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342 | $-35.87 | $0.00 |
| 07/02/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $35.87 | $35.87 |
| 08/17/2012 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121 | $-33.22 | $0.00 |
| 07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $33.22 | $33.22 |
| 08/12/2011 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1048450 | $-30.76 | $0.00 |
| 07/11/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $30.76 | $30.76 |
| 08/12/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1036914 | $-28.76 | $0.00 |
| 07/09/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $28.76 | $28.76 |
| 08/14/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209 | $-27.08 | $0.00 |
| 07/10/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $27.08 | $27.08 |
| 08/15/2008 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994 | $-25.14 | $0.00 |
| 07/10/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $25.14 | $25.14 |
| 08/23/2007 | PAYMENT | BARRICK CHECK BANK: 64*1278 NUM: 275602 | $-23.75 | $0.00 |
| 07/12/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $23.75 | $23.75 |
| 08/14/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447 | $-22.34 | $0.00 |
| 07/06/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $22.34 | $22.34 |