| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-2.33 | $0.00 |
| 07/05/2024 | BILL | BARRICK GOLD US INC | $2.33 | $2.33 |
| 08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-2.17 | $0.00 |
| 08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347810. REASON: INCORRECT PARCEL...PB | $2.17 | $2.17 |
| 08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-2.17 | $0.00 |
| 07/06/2023 | BILL | BARRICK GOLD US INC | $2.17 | $2.17 |
| 03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-2.00 | $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 | $2.00 | $2.00 |
| 08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-2.00 | $0.00 |
| 07/07/2022 | BILL | BARRICK GOLD US INC | $2.00 | $2.00 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-1.86 | $0.00 |
| 07/08/2021 | BILL | BARRICK GOLD US INC | $1.86 | $1.86 |
| 04/09/2021 | PAYMENT | NEVADA GOLD MINES CHECK NUM: 101239 | $-4.67 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $4.67 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.12 | $2.17 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.11 | $2.05 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.09 | $1.94 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.07 | $1.85 |
| 07/10/2020 | BILL | BARRICK GOLD US INC | $1.78 | $1.78 |
| 08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112978 | $-1.71 | $0.00 |
| 07/08/2019 | BILL | BARRICK GOLD US INC | $1.71 | $1.71 |
| 08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109129 | $-1.63 | $0.00 |
| 07/05/2018 | BILL | BARRICK GOLD US INC | $1.63 | $1.63 |
| 09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-1.61 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.06 | $1.61 |
| 07/11/2017 | BILL | BARRICK GOLD US INC | $1.55 | $1.55 |
| 08/30/2016 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415264 | $-1.51 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.06 | $1.51 |
| 07/07/2016 | BILL | BARRICK GOLD US INC | $1.45 | $1.45 |
| 08/26/2015 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1414646 | $-1.35 | $0.00 |
| 07/02/2015 | BILL | BARRICK GOLD US INC | $1.35 | $1.35 |
