| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-38.06 | $0.00 |
| 07/05/2024 | BILL | NEVADA GOLD MINES LLC | $38.06 | $38.06 |
| 08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-35.24 | $0.00 |
| 08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347884. REASON: INCORRECT PARCEL...PB | $35.24 | $35.24 |
| 08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-35.24 | $0.00 |
| 07/06/2023 | BILL | NEVADA GOLD MINES LLC | $35.24 | $35.24 |
| 08/05/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK 104247 | $-32.64 | $0.00 |
| 07/07/2022 | BILL | NEVADA GOLD MINES LLC | $32.64 | $32.64 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102131 | $-30.22 | $0.00 |
| 07/08/2021 | BILL | NEVADA GOLD MINES LLC | $30.22 | $30.22 |
| 08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116216 | $-28.86 | $0.00 |
| 07/10/2020 | BILL | NEVADA GOLD MINES LLC | $28.86 | $28.86 |
| 08/23/2019 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113148 | $-27.85 | $0.00 |
| 07/08/2019 | BILL | PINSON MINING CO | $27.85 | $27.85 |
| 08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109131 | $-26.56 | $0.00 |
| 07/05/2018 | BILL | PINSON MINING CO | $26.56 | $26.56 |
| 10/13/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104351 | $-19.21 | $0.00 |
| 10/13/2017 | AMENDMENT | Remove penalty/paid timely..pb | $-0.92 | $19.21 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.92 | $20.13 |
| 09/12/2017 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK NUM: 2021512 | $-6.81 | $19.21 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.00 | $26.02 |
| 07/11/2017 | BILL | PINSON MINING CO | $25.02 | $25.02 |
| 08/30/2016 | PAYMENT | HOMESTAKE MINING CO OF CALIF CHECK NUM: 2020961 | $-24.41 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.94 | $24.41 |
| 07/07/2016 | BILL | PINSON MINING CO | $23.47 | $23.47 |
| 08/19/2015 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK NUM: 2019867 | $-22.09 | $0.00 |
| 07/02/2015 | BILL | PINSON MINING CO | $22.09 | $22.09 |
| 08/27/2014 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK NUM: 2018351 | $-20.46 | $0.00 |
| 07/03/2014 | BILL | PINSON MINING CO | $20.46 | $20.46 |
| 08/19/2013 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK NUM: 2016678 | $-18.93 | $0.00 |
| 07/02/2013 | BILL | PINSON MINING CO | $18.93 | $18.93 |
| 08/17/2012 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK NUM: 2014677 | $-17.54 | $0.00 |
| 07/10/2012 | BILL | PINSON MINING CO | $17.54 | $17.54 |
| 08/12/2011 | PAYMENT | HOMESTAKE MINING CO CHECK NUM: 2012598 | $-16.23 | $0.00 |
| 07/11/2011 | BILL | PINSON MINING CO | $16.23 | $16.23 |
| 08/12/2010 | PAYMENT | BARRICK HOMESTAKE MINING CO CHECK NUM: 2010245 | $-15.17 | $0.00 |
| 07/09/2010 | BILL | PINSON MINING CO | $15.17 | $15.17 |
| 08/12/2009 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK BANK: 62 20 NUM: 2006654 | $-14.27 | $0.00 |
| 07/10/2009 | BILL | PINSON MINING CO | $14.27 | $14.27 |
| 08/15/2008 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK BANK: 62 20 NUM: 2002119 | $-13.24 | $0.00 |
| 07/10/2008 | BILL | PINSON MINING CO | $13.24 | $13.24 |
| 08/23/2007 | PAYMENT | BARRICK CHECK BANK: 99999 NUM: 412026 | $-12.51 | $0.00 |
| 07/12/2007 | BILL | PINSON MINING CO | $12.51 | $12.51 |
| 08/31/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 641278 NUM: 258185 | $-11.77 | $0.00 |
| 07/06/2006 | BILL | PINSON MINING CO | $11.77 | $11.77 |
| 08/18/2005 | PAYMENT | HOMESTAKE MINING CO CHECK BANK: 81105 NUM: 402860 | $-11.77 | $0.00 |
| 07/18/2005 | BILL | PINSON MINING CO | $11.77 | $11.77 |
| 08/11/2004 | PAYMENT | PINSON MINING COMPANY CHECK BANK: 64-1278 NUM: 013201 | $-11.70 | $0.00 |
| 07/06/2004 | BILL | PINSON MINING CO | $11.70 | $11.70 |
