| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-85.88 | $0.00 |
| 07/05/2024 | BILL | BARRICK GOLD US INC | $85.88 | $85.88 |
| 08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-85.88 | $0.00 |
| 08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347806. REASON: INCORRECT PARCEL...PB | $85.88 | $85.88 |
| 08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-85.88 | $0.00 |
| 07/06/2023 | BILL | BARRICK GOLD US INC | $85.88 | $85.88 |
| 03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-85.88 | $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 | $85.88 | $85.88 |
| 08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-85.88 | $0.00 |
| 07/07/2022 | BILL | BARRICK GOLD US INC | $85.88 | $85.88 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-85.88 | $0.00 |
| 07/08/2021 | BILL | BARRICK GOLD US INC | $85.88 | $85.88 |
| 04/09/2021 | PAYMENT | NEVADA GOLD MINES CHECK NUM: 101235 | $-107.27 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $107.27 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $6.01 | $104.77 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.15 | $98.76 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.29 | $93.61 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.44 | $89.32 |
| 07/10/2020 | BILL | BARRICK GOLD US INC | $85.88 | $85.88 |
| 08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112978 | $-85.88 | $0.00 |
| 07/08/2019 | BILL | BARRICK GOLD US INC | $85.88 | $85.88 |
| 08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109129 | $-85.88 | $0.00 |
| 07/05/2018 | BILL | BARRICK GOLD US INC | $85.88 | $85.88 |
| 09/12/2017 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415666 | $-89.32 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.44 | $89.32 |
| 07/11/2017 | BILL | BARRICK GOLD US INC | $85.88 | $85.88 |
| 09/27/2016 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415299 | $-6.40 | $0.00 |
| 08/30/2016 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415263 | $-82.92 | $6.40 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.44 | $89.32 |
| 07/07/2016 | BILL | BARRICK GOLD US INC | $85.88 | $85.88 |
| 08/26/2015 | PAYMENT | BBARRICK TURQUOISE RIDGE INC CHECK NUM: 1414645 | $-117.56 | $0.00 |
| 07/02/2015 | BILL | BARRICK GOLD US INC | $117.56 | $117.56 |
| 08/27/2014 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1413764 | $-108.86 | $0.00 |
| 07/03/2014 | BILL | BARRICK GOLD US INC | $108.86 | $108.86 |
| 08/16/2013 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11013190 | $-100.80 | $0.00 |
| 07/02/2013 | BILL | ANAYA RENE | $100.80 | $100.80 |
| 08/01/2012 | PAYMENT | ANAYA TILE INC CHECK NUM: 9932 | $-93.32 | $0.00 |
| 07/10/2012 | BILL | ANAYA RENE | $93.32 | $93.32 |
| 03/16/2012 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-4.06 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.23 | $4.06 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.20 | $3.83 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.17 | $3.63 |
| 09/12/2011 | PAYMENT | ANAYA TILE INC CHECK NUM: 9115 | $-86.42 | $3.46 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.46 | $89.88 |
| 07/11/2011 | BILL | ANAYA RENE | $86.42 | $86.42 |
| 08/18/2010 | PAYMENT | ANAYA TILE CHECK NUM: 7724 | $-80.78 | $0.00 |
| 07/09/2010 | BILL | ANAYA RENE | $80.78 | $80.78 |
| 08/11/2009 | PAYMENT | ANAYA TILE CHECK BANK: 79*148 NUM: 21537935 | $-76.06 | $0.00 |
| 07/10/2009 | BILL | ANAYA RENE | $76.06 | $76.06 |
| 08/11/2008 | PAYMENT | ANAYA TITLE CO CHECK BANK: 16*24 NUM: 5812 | $-70.63 | $0.00 |
| 07/10/2008 | BILL | ANAYA RENE | $70.63 | $70.63 |
| 04/11/2008 | PAYMENT | ANAYA RENE CHECK BANK: 16*24 NUM: 3134 | $-8.59 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $8.59 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.18 | $6.34 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.15 | $6.16 |
| 12/14/2007 | PAYMENT | RENE G ANAYA CHECK BANK: 16*24 NUM: 3079 | $-66.76 | $6.01 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.34 | $72.77 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.67 | $69.43 |
| 07/12/2007 | BILL | ANAYA RENE | $66.76 | $66.76 |
| 07/28/2006 | PAYMENT | ANAYA RENE CHECK BANK: 16*24 NUM: 2782 | $-62.79 | $0.00 |
| 07/06/2006 | BILL | ANAYA RENE | $62.79 | $62.79 |
| 08/12/2005 | PAYMENT | BCB INC CHECK BANK: 751655 NUM: 1647 | $-62.79 | $0.00 |
| 07/18/2005 | BILL | BCB INC | $62.79 | $62.79 |
| 08/04/2004 | PAYMENT | BERGERON BARBARA CHECK BANK: 75*1655 NUM: 1629 | $-62.38 | $0.00 |
| 07/06/2004 | BILL | BCB INC | $62.38 | $62.38 |
| 08/08/2003 | PAYMENT | BERGERON BARBARA CHECK BANK: 75-1655 NUM: 1613 | $-56.77 | $0.00 |
| 07/18/2003 | BILL | BCB INC | $56.77 | $56.77 |
| 07/31/2002 | PAYMENT | BERGERON FARMS CHECK BANK: 75-1655 NUM: 21579 | $-53.65 | $0.00 |
| 07/08/2002 | BILL | BERGERON BURTON & BARBARA | $53.65 | $53.65 |
| 08/07/2001 | PAYMENT | BERGERON FARMS CHECK BANK: 17-1 NUM: 20192 | $-54.40 | $0.00 |
| 07/11/2001 | BILL | BERGERON BURTON & BARBARA | $54.40 | $54.40 |
| 09/01/2000 | PAYMENT | BERGERON FARMS CHECK BANK: 75-1 NUM: 19345 | $-53.76 | $0.00 |
| 07/06/2000 | BILL | BERGERON BURTON & BARBARA | $53.76 | $53.76 |
| 08/17/1999 | PAYMENT | BERGERON FARMS CHECK BANK: 75-1 NUM: 19028 | $-59.28 | $0.00 |
| 07/12/1999 | BILL | BERGERON BURTON & BARBARA | $59.28 | $59.28 |
| 08/19/1998 | PAYMENT | BURTON & BARBARA BERGERON CHECK | $-61.26 | $0.00 |
| 07/09/1998 | BILL | BERGERON BURTON & BARBARA | $61.26 | $61.26 |
| 08/19/1997 | PAYMENT | BERGERON BURTON | $-63.25 | $0.00 |
| 07/23/1997 | BILL | BERGERON BURTON & BARBARA | $63.25 | $63.25 |
| 07/30/1996 | PAYMENT | BERGERON BURTON | $-66.50 | $0.00 |
| 07/11/1996 | BILL | BERGERON BURTON & BARBARA | $66.50 | $66.50 |
