| 08/12/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 109524 | $-96.88 | $0.00 |
| 07/03/2025 | BILL | NEVADA GOLD MINES LLC | $96.88 | $96.88 |
| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-91.57 | $0.00 |
| 07/05/2024 | BILL | NEVADA GOLD MINES LLC | $91.57 | $91.57 |
| 08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-84.80 | $0.00 |
| 08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347775. REASON: INCORRECT PARCEL...PB | $84.80 | $84.80 |
| 08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-84.80 | $0.00 |
| 07/06/2023 | BILL | NEVADA GOLD MINES LLC | $84.80 | $84.80 |
| 03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-78.52 | $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 | $78.52 | $78.52 |
| 08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-78.52 | $0.00 |
| 07/07/2022 | BILL | NEVADA GOLD MINES LLC | $78.52 | $78.52 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-72.70 | $0.00 |
| 07/08/2021 | BILL | NEVADA GOLD MINES LLC | $72.70 | $72.70 |
| 08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-69.44 | $0.00 |
| 07/10/2020 | BILL | NEVADA GOLD MINES LLC | $69.44 | $69.44 |
| 08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979 | $-67.02 | $0.00 |
| 07/08/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $67.02 | $67.02 |
| 08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130 | $-63.95 | $0.00 |
| 07/05/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $63.95 | $63.95 |
| 09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-62.69 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.41 | $62.69 |
| 07/11/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $60.28 | $60.28 |
| 08/30/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872 | $-58.81 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.26 | $58.81 |
| 07/07/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $56.55 | $56.55 |
| 08/19/2015 | PAYMENT | BARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552 | $-53.21 | $0.00 |
| 07/02/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $53.21 | $53.21 |
| 08/27/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454 | $-49.27 | $0.00 |
| 07/03/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $49.27 | $49.27 |
| 08/19/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342 | $-45.61 | $0.00 |
| 07/02/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $45.61 | $45.61 |
| 08/17/2012 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121 | $-42.23 | $0.00 |
| 07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $42.23 | $42.23 |
| 08/12/2011 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1048450 | $-39.10 | $0.00 |
| 07/11/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $39.10 | $39.10 |
| 08/12/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1036914 | $-36.53 | $0.00 |
| 07/09/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $36.53 | $36.53 |
| 08/14/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209 | $-34.40 | $0.00 |
| 07/10/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $34.40 | $34.40 |
| 08/15/2008 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994 | $-31.95 | $0.00 |
| 07/10/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $31.95 | $31.95 |
| 08/23/2007 | PAYMENT | BARRICK CHECK BANK: 64*1278 NUM: 275602 | $-30.21 | $0.00 |
| 07/12/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $30.21 | $30.21 |
| 08/14/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447 | $-28.41 | $0.00 |
| 07/06/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $28.41 | $28.41 |
| 08/18/2005 | PAYMENT | BARRICK GOLDSTRIKE CHECK BANK: 64*1278 NUM: 244279 | $-1,836.61 | $0.00 |
| 07/18/2005 | BILL | BARRICK GOLDSTRIKE MINES INC | $1,836.61 | $1,836.61 |
| 08/18/2004 | PAYMENT | BARRICK GOLDSTRIKE CHECK BANK: 64*1278 NUM: 233523 | $-1,758.69 | $0.00 |
| 07/06/2004 | BILL | BARRICK GOLDSTRIKE MINES INC | $1,758.69 | $1,758.69 |
| 08/15/2003 | PAYMENT | BARRICK MANAGEMENT CORPORATION CHECK BANK: 11F35 NUM: 005524 | $-1,430.87 | $0.00 |
| 07/18/2003 | BILL | BARRICK GOLDSTRIKE MINES INC | $1,430.87 | $1,430.87 |
| 02/28/2003 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 11650 | $-306.00 | $0.00 |
| 01/08/2003 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 11289 | $-306.00 | $306.00 |
| 10/08/2002 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 10591 | $-306.00 | $612.00 |
| 08/20/2002 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 10243 | $-497.36 | $918.00 |
| 07/08/2002 | BILL | BARRICK GOLDSTRIKE MINES INC | $1,415.36 | $1,415.36 |
| 02/28/2002 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 8897 | $-331.53 | $0.00 |
| 01/08/2002 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-72 NUM: 8592 | $-331.53 | $331.53 |
| 10/08/2001 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 7961 | $-331.53 | $663.06 |
| 08/22/2001 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 7653 | $-510.33 | $994.59 |
| 07/11/2001 | BILL | BARRICK GOLDSTRIKE MINES INC | $1,504.92 | $1,504.92 |
| 03/07/2001 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 6402 | $-333.49 | $0.00 |
| 12/27/2000 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 5912 | $-333.49 | $333.49 |
| 10/06/2000 | PAYMENT | ELLISON RANCHING CO. CHECK BANK: 97-75 NUM: 5408 | $-333.49 | $666.98 |
| 08/23/2000 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 5123 | $-504.86 | $1,000.47 |
| 07/06/2000 | BILL | BARRICK GOLDSTRIKE MINES INC | $1,505.33 | $1,505.33 |
| 03/07/2000 | PAYMENT | ELLISON RANCHES CHECK BANK: 97-75 NUM: 4016 | $-359.19 | $0.00 |
| 12/30/1999 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 3694 | $-359.19 | $359.19 |
| 10/01/1999 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 3254 | $-359.19 | $718.38 |
| 08/09/1999 | PAYMENT | ELLISON RANCHING CO CHECK BANK: 97-75 NUM: 108134 | $-536.10 | $1,077.57 |
| 07/12/1999 | BILL | BARRICK GOLDSTRIKE MINES INC | $1,613.67 | $1,613.67 |
| 03/05/1999 | PAYMENT | ELLISON RANCHING CHECK | $-362.66 | $0.00 |
| 12/28/1998 | PAYMENT | ELLISON RANCHING CO CHECK | $-362.66 | $362.66 |
| 10/06/1998 | PAYMENT | ELLISON RANCHING CHECK | $-362.66 | $725.32 |
| 08/19/1998 | PAYMENT | ELLISON RANCHING CO CHECK | $-551.23 | $1,087.98 |
| 07/09/1998 | BILL | BARRICK GOLDSTRIKE MINES INC | $1,639.21 | $1,639.21 |
| 03/03/1998 | PAYMENT | ELLISON RANCHING | $-382.94 | $0.00 |
| 01/06/1998 | PAYMENT | ELLISON RANCHING | $-382.94 | $382.94 |
| 10/07/1997 | PAYMENT | ELLISON RANCHING CO | $-382.94 | $765.88 |
| 08/19/1997 | PAYMENT | BARRICK GOLDSTRIKE MINES | $-587.00 | $1,148.82 |
| 07/23/1997 | BILL | BARRICK GOLDSTRIKE MINES INC | $1,735.82 | $1,735.82 |
| 03/03/1997 | PAYMENT | ELLISON RANCHING | $-416.78 | $0.00 |
| 01/07/1997 | PAYMENT | ELLISON RANCHING | $-416.78 | $416.78 |
| 10/08/1996 | PAYMENT | BARRICK GOLDSTRIKE MINES | $-416.78 | $833.56 |
| 08/20/1996 | PAYMENT | BARRICK GOLDSTRIKE | $-454.71 | $1,250.34 |
| 07/11/1996 | BILL | BARRICK GOLDSTRIKE MINES INC | $1,705.05 | $1,705.05 |