| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-35.13 | $0.00 |
| 07/05/2024 | BILL | BARRICK GOLD US INC | $35.13 | $35.13 |
| 08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-35.13 | $0.00 |
| 08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347811. REASON: INCORRECT PARCEL...PB | $35.13 | $35.13 |
| 08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-35.13 | $0.00 |
| 07/06/2023 | BILL | BARRICK GOLD US INC | $35.13 | $35.13 |
| 03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-34.57 | $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 | $34.57 | $34.57 |
| 08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-34.57 | $0.00 |
| 07/07/2022 | BILL | BARRICK GOLD US INC | $34.57 | $34.57 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-32.00 | $0.00 |
| 07/08/2021 | BILL | BARRICK GOLD US INC | $32.00 | $32.00 |
| 04/09/2021 | PAYMENT | NEVADA GOLD MINES CHECK NUM: 101240 | $-39.79 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $39.79 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.14 | $37.29 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.83 | $35.15 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.53 | $33.32 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.22 | $31.79 |
| 07/10/2020 | BILL | BARRICK GOLD US INC | $30.57 | $30.57 |
| 08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112978 | $-29.50 | $0.00 |
| 07/08/2019 | BILL | BARRICK GOLD US INC | $29.50 | $29.50 |
| 08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109129 | $-28.14 | $0.00 |
| 07/05/2018 | BILL | BARRICK GOLD US INC | $28.14 | $28.14 |
| 12/06/2017 | AMENDMENT | remove under $5 balance...pb | $-0.32 | $0.00 |
| 10/18/2017 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415709 | $-6.59 | $0.32 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.32 | $6.91 |
| 09/12/2017 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415666 | $-21.00 | $6.59 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.06 | $27.59 |
| 07/11/2017 | BILL | BARRICK GOLD US INC | $26.53 | $26.53 |
| 08/30/2016 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415263 | $-25.90 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.00 | $25.90 |
| 07/07/2016 | BILL | BARRICK GOLD US INC | $24.90 | $24.90 |
| 08/26/2015 | PAYMENT | BBARRICK TURQUOISE RIDGE INC CHECK NUM: 1414645 | $-23.42 | $0.00 |
| 07/02/2015 | BILL | BARRICK GOLD US INC | $23.42 | $23.42 |
| 08/27/2014 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1413764 | $-23.42 | $0.00 |
| 07/03/2014 | BILL | BARRICK GOLD US INC | $23.42 | $23.42 |
| 08/07/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451027 | $-23.42 | $0.00 |
| 07/02/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $23.42 | $23.42 |
| 08/16/2012 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 453363 | $-23.42 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $23.42 | $23.42 |
| 08/10/2011 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 452803 | $-23.42 | $0.00 |
| 07/11/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $23.42 | $23.42 |
| 08/16/2010 | PAYMENT | AMERICAN DREAM LANDS LLC CHECK NUM: 2788 | $-28.28 | $0.00 |
| 07/09/2010 | BILL | AMERICAN DREAM LANDS LLC | $28.28 | $28.28 |
| 08/18/2009 | PAYMENT | BCB INC CHECK BANK: 76 1655 NUM: 1690 | $-26.64 | $0.00 |
| 07/10/2009 | BILL | BCB INC | $26.64 | $26.64 |
| 08/14/2008 | PAYMENT | BCB INC CHECK BANK: 75*1655 NUM: 1682 | $-24.74 | $0.00 |
| 07/10/2008 | BILL | BCB INC | $24.74 | $24.74 |
| 08/07/2007 | PAYMENT | B.C.B. INC/BERGERON, BARBARA CHECK BANK: 75 1655 NUM: 1676 | $-23.37 | $0.00 |
| 07/12/2007 | BILL | BCB INC | $23.37 | $23.37 |
| 07/27/2006 | PAYMENT | BCB INC BERGERON BARBARA CHECK BANK: 751655 NUM: 1664 | $-21.98 | $0.00 |
| 07/06/2006 | BILL | BCB INC | $21.98 | $21.98 |
| 08/12/2005 | PAYMENT | BCB INC CHECK BANK: 751655 NUM: 1647 | $-21.98 | $0.00 |
| 07/18/2005 | BILL | BCB INC | $21.98 | $21.98 |
| 08/04/2004 | PAYMENT | BERGERON BARBARA CHECK BANK: 75*1655 NUM: 1629 | $-21.83 | $0.00 |
| 07/06/2004 | BILL | BCB INC | $21.83 | $21.83 |
| 08/08/2003 | PAYMENT | BERGERON BARBARA CHECK BANK: 75-1655 NUM: 1613 | $-19.87 | $0.00 |
| 07/18/2003 | BILL | BCB INC | $19.87 | $19.87 |
| 07/31/2002 | PAYMENT | BERGERON FARMS CHECK BANK: 75-1655 NUM: 21579 | $-22.80 | $0.00 |
| 07/08/2002 | BILL | BERGERON BURTON & BARBARA | $22.80 | $22.80 |
