| 08/12/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 109524 | $-75.92 | $0.00 |
| 07/03/2025 | BILL | NEVADA GOLD MINES LLC | $75.92 | $75.92 |
| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-71.77 | $0.00 |
| 07/05/2024 | BILL | NEVADA GOLD MINES LLC | $71.77 | $71.77 |
| 08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-66.46 | $0.00 |
| 08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347772. REASON: INCORRECT PARCEL...PB | $66.46 | $66.46 |
| 08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-66.46 | $0.00 |
| 07/06/2023 | BILL | NEVADA GOLD MINES LLC | $66.46 | $66.46 |
| 03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-61.55 | $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 | $61.55 | $61.55 |
| 08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-61.55 | $0.00 |
| 07/07/2022 | BILL | NEVADA GOLD MINES LLC | $61.55 | $61.55 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-56.99 | $0.00 |
| 07/08/2021 | BILL | NEVADA GOLD MINES LLC | $56.99 | $56.99 |
| 08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-54.42 | $0.00 |
| 07/10/2020 | BILL | NEVADA GOLD MINES LLC | $54.42 | $54.42 |
| 08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979 | $-52.53 | $0.00 |
| 07/08/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $52.53 | $52.53 |
| 08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130 | $-50.12 | $0.00 |
| 07/05/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $50.12 | $50.12 |
| 09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-49.14 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.89 | $49.14 |
| 07/11/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $47.25 | $47.25 |
| 08/30/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872 | $-46.09 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.77 | $46.09 |
| 07/07/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $44.32 | $44.32 |
| 08/19/2015 | PAYMENT | BARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552 | $-41.68 | $0.00 |
| 07/02/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $41.68 | $41.68 |
| 08/27/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454 | $-38.59 | $0.00 |
| 07/03/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $38.59 | $38.59 |
| 08/19/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342 | $-35.73 | $0.00 |
| 07/02/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $35.73 | $35.73 |
| 08/17/2012 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121 | $-33.08 | $0.00 |
| 07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $33.08 | $33.08 |
| 08/12/2011 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1048450 | $-30.62 | $0.00 |
| 07/11/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $30.62 | $30.62 |
| 08/12/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1036914 | $-28.62 | $0.00 |
| 07/09/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $28.62 | $28.62 |
| 08/14/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209 | $-26.94 | $0.00 |
| 07/10/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $26.94 | $26.94 |
| 08/15/2008 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994 | $-25.01 | $0.00 |
| 07/10/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $25.01 | $25.01 |
| 08/23/2007 | PAYMENT | BARRICK CHECK BANK: 64*1278 NUM: 275602 | $-23.65 | $0.00 |
| 07/12/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $23.65 | $23.65 |
| 08/14/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447 | $-22.25 | $0.00 |
| 07/06/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $22.25 | $22.25 |