| 08/12/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 109524 | $-114.30 | $0.00 |
| 07/03/2025 | BILL | NEVADA GOLD MINES LLC | $114.30 | $114.30 |
| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-108.04 | $0.00 |
| 07/05/2024 | BILL | NEVADA GOLD MINES LLC | $108.04 | $108.04 |
| 08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-100.05 | $0.00 |
| 08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347771. REASON: INCORRECT PARCEL...PB | $100.05 | $100.05 |
| 08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-100.05 | $0.00 |
| 07/06/2023 | BILL | NEVADA GOLD MINES LLC | $100.05 | $100.05 |
| 03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-92.65 | $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 | $92.65 | $92.65 |
| 08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-92.65 | $0.00 |
| 07/07/2022 | BILL | NEVADA GOLD MINES LLC | $92.65 | $92.65 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-85.78 | $0.00 |
| 07/08/2021 | BILL | NEVADA GOLD MINES LLC | $85.78 | $85.78 |
| 08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-81.92 | $0.00 |
| 07/10/2020 | BILL | NEVADA GOLD MINES LLC | $81.92 | $81.92 |
| 08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979 | $-79.08 | $0.00 |
| 07/08/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $79.08 | $79.08 |
| 08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130 | $-75.47 | $0.00 |
| 07/05/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $75.47 | $75.47 |
| 09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-73.99 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.85 | $73.99 |
| 07/11/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $71.14 | $71.14 |
| 08/30/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872 | $-69.42 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.67 | $69.42 |
| 07/07/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $66.75 | $66.75 |
| 08/19/2015 | PAYMENT | BARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552 | $-62.80 | $0.00 |
| 07/02/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $62.80 | $62.80 |
| 08/27/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454 | $-58.16 | $0.00 |
| 07/03/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $58.16 | $58.16 |
| 08/19/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342 | $-53.84 | $0.00 |
| 07/02/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $53.84 | $53.84 |
| 08/17/2012 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121 | $-49.86 | $0.00 |
| 07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $49.86 | $49.86 |
| 08/12/2011 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1048450 | $-46.18 | $0.00 |
| 07/11/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $46.18 | $46.18 |
| 08/12/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1036914 | $-43.16 | $0.00 |
| 07/09/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $43.16 | $43.16 |
| 08/14/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209 | $-40.65 | $0.00 |
| 07/10/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $40.65 | $40.65 |
| 08/15/2008 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994 | $-37.74 | $0.00 |
| 07/10/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $37.74 | $37.74 |
| 08/23/2007 | PAYMENT | BARRICK CHECK BANK: 64*1278 NUM: 275602 | $-35.67 | $0.00 |
| 07/12/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $35.67 | $35.67 |
| 08/14/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447 | $-33.55 | $0.00 |
| 07/06/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $33.55 | $33.55 |