| 08/12/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 109524 | $-4.20 | $0.00 |
| 07/03/2025 | BILL | NEVADA GOLD MINES LLC | $4.20 | $4.20 |
| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-3.97 | $0.00 |
| 07/05/2024 | BILL | NEVADA GOLD MINES LLC | $3.97 | $3.97 |
| 08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-3.68 | $0.00 |
| 08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347769. REASON: INCORRECT PARCEL...PB | $3.68 | $3.68 |
| 08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-3.68 | $0.00 |
| 07/06/2023 | BILL | NEVADA GOLD MINES LLC | $3.68 | $3.68 |
| 03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-3.42 | $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 | $3.42 | $3.42 |
| 08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-3.42 | $0.00 |
| 07/07/2022 | BILL | NEVADA GOLD MINES LLC | $3.42 | $3.42 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-3.17 | $0.00 |
| 07/08/2021 | BILL | NEVADA GOLD MINES LLC | $3.17 | $3.17 |
| 08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-3.03 | $0.00 |
| 07/10/2020 | BILL | NEVADA GOLD MINES LLC | $3.03 | $3.03 |
| 08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979 | $-2.92 | $0.00 |
| 07/08/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $2.92 | $2.92 |
| 08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130 | $-2.79 | $0.00 |
| 07/05/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $2.79 | $2.79 |
| 09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-2.75 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.11 | $2.75 |
| 07/11/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $2.64 | $2.64 |
| 08/30/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872 | $-2.57 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.10 | $2.57 |
| 07/07/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $2.47 | $2.47 |
| 08/19/2015 | PAYMENT | BARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552 | $-2.33 | $0.00 |
| 07/02/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $2.33 | $2.33 |
| 08/27/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454 | $-2.17 | $0.00 |
| 07/03/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $2.17 | $2.17 |
| 08/19/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342 | $-2.00 | $0.00 |
| 07/02/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $2.00 | $2.00 |
| 08/17/2012 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121 | $-1.86 | $0.00 |
| 07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $1.86 | $1.86 |
| 08/12/2011 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1048450 | $-1.72 | $0.00 |
| 07/11/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $1.72 | $1.72 |
| 08/12/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1036914 | $-1.61 | $0.00 |
| 07/09/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $1.61 | $1.61 |
| 08/14/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209 | $-1.52 | $0.00 |
| 07/10/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $1.52 | $1.52 |
| 08/15/2008 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994 | $-1.40 | $0.00 |
| 07/10/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $1.40 | $1.40 |
| 08/23/2007 | PAYMENT | BARRICK CHECK BANK: 64*1278 NUM: 275602 | $-1.31 | $0.00 |
| 07/12/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $1.31 | $1.31 |
| 08/14/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447 | $-1.23 | $0.00 |
| 07/06/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $1.23 | $1.23 |
| 08/18/2005 | PAYMENT | BARRICK GOLDSTRIKE CHECK BANK: 64*1278 NUM: 244279 | $-1.21 | $0.00 |
| 07/18/2005 | BILL | BARRICK GOLDSTRIKE MINES INC | $1.21 | $1.21 |
| 08/18/2004 | PAYMENT | BARRICK GOLDSTRIKE CHECK BANK: 64*1278 NUM: 233523 | $-1.31 | $0.00 |
| 07/06/2004 | BILL | BARRICK GOLDSTRIKE MINES INC | $1.31 | $1.31 |