| 08/12/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 109524 | $-123.24 | $0.00 |
| 07/03/2025 | BILL | NEVADA GOLD MINES LLC | $123.24 | $123.24 |
| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-116.48 | $0.00 |
| 07/05/2024 | BILL | NEVADA GOLD MINES LLC | $116.48 | $116.48 |
| 08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-107.85 | $0.00 |
| 08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347773. REASON: INCORRECT PARCEL...PB | $107.85 | $107.85 |
| 08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-107.85 | $0.00 |
| 07/06/2023 | BILL | NEVADA GOLD MINES LLC | $107.85 | $107.85 |
| 03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-99.86 | $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 | $99.86 | $99.86 |
| 08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-99.86 | $0.00 |
| 07/07/2022 | BILL | NEVADA GOLD MINES LLC | $99.86 | $99.86 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-92.46 | $0.00 |
| 07/08/2021 | BILL | NEVADA GOLD MINES LLC | $92.46 | $92.46 |
| 08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-88.32 | $0.00 |
| 07/10/2020 | BILL | NEVADA GOLD MINES LLC | $88.32 | $88.32 |
| 08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979 | $-85.25 | $0.00 |
| 07/08/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $85.25 | $85.25 |
| 08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130 | $-81.35 | $0.00 |
| 07/05/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $81.35 | $81.35 |
| 09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-79.73 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.07 | $79.73 |
| 07/11/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $76.66 | $76.66 |
| 08/30/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872 | $-74.79 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.88 | $74.79 |
| 07/07/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $71.91 | $71.91 |
| 08/19/2015 | PAYMENT | BARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552 | $-67.65 | $0.00 |
| 07/02/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $67.65 | $67.65 |
| 08/27/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454 | $-62.64 | $0.00 |
| 07/03/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $62.64 | $62.64 |
| 08/19/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342 | $-57.99 | $0.00 |
| 07/02/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $57.99 | $57.99 |
| 08/17/2012 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121 | $-53.68 | $0.00 |
| 07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $53.68 | $53.68 |
| 08/12/2011 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1048450 | $-49.69 | $0.00 |
| 07/11/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $49.69 | $49.69 |
| 08/12/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1036914 | $-46.43 | $0.00 |
| 07/09/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $46.43 | $46.43 |
| 08/14/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209 | $-43.73 | $0.00 |
| 07/10/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $43.73 | $43.73 |
| 08/15/2008 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994 | $-40.60 | $0.00 |
| 07/10/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $40.60 | $40.60 |
| 08/23/2007 | PAYMENT | BARRICK CHECK BANK: 64*1278 NUM: 275602 | $-38.36 | $0.00 |
| 07/12/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $38.36 | $38.36 |
| 08/14/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447 | $-36.08 | $0.00 |
| 07/06/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $36.08 | $36.08 |