| 08/15/2024 | PAYMENT | NEVADA GOLD MINES CHECK 107927 | $-242.14 | $0.00 |
| 07/08/2024 | BILL | FIRSTMISS GOLD INC | $242.14 | $242.14 |
| 05/15/2024 | PAYMENT | NEVADA GOLD / MICHELI, KHATLYN CREDIT CC 0163 | $-246.64 | $0.00 |
| 05/15/2024 | AMENDMENT | BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PUB COSTS...PB | $-200.00 | $246.64 |
| 05/15/2024 | ADJUSTMENT | NEVADA GOLD/MICHELI KHATLYN CREDIT CC00163 VOIDED PAYMENT: 371983. REASON: RMVD PP PUB COSTS...PB | $446.64 | $446.64 |
| 05/14/2024 | PAYMENT | NEVADA GOLD/MICHELI KHATLYN CREDIT CC00163 | $-446.64 | $0.00 |
| 05/06/2024 | AMENDMENT | S54 AUCTION PUB COSTS* | $200.00 | $446.64 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.50 | $246.64 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.50 | $241.14 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.50 | $235.64 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.92 | $230.14 |
| 07/06/2023 | BILL | FIRSTMISS GOLD INC | $224.22 | $224.22 |
| 03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-207.61 | $0.00 |
| 03/13/2023 | ADJUSTMENT | NEVADA GOLD MINES CHECK 104249 VOIDED PAYMENT: 276023. REASON: CORRECTED PR YR OVRD VALUE TO INCORPORATE MERGED VALUES FROM 07-0091-31 | $207.61 | $207.61 |
| 08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-207.61 | $0.00 |
| 07/08/2022 | BILL | FIRSTMISS GOLD INC | $207.61 | $207.61 |
| 08/26/2021 | PAYMENT | NEVADA GOLD MINES CHECK NUM: 102247 | $-199.14 | $0.00 |
| 07/09/2021 | BILL | FIRSTMISS GOLD INC | $199.14 | $199.14 |
| 10/05/2020 | PAYMENT | NEVADA GOLD MINES CHECK NUM: 100215 | $-186.76 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.56 | $186.76 |
| 07/13/2020 | BILL | FIRSTMISS GOLD INC | $182.20 | $182.20 |
| 08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112894 | $-175.87 | $0.00 |
| 07/03/2019 | BILL | FIRSTMISS GOLD INC | $175.87 | $175.87 |
| 08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109128 | $-171.46 | $0.00 |
| 07/10/2018 | BILL | FIRSTMISS GOLD INC | $171.46 | $171.46 |
| 09/12/2017 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415668 | $-174.67 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.26 | $174.67 |
| 07/12/2017 | BILL | FIRSTMISS GOLD INC | $170.41 | $170.41 |
| 08/30/2016 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415261 | $-173.76 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.24 | $173.76 |
| 07/13/2016 | BILL | FIRSTMISS GOLD INC | $169.52 | $169.52 |
| 08/26/2015 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 188.57 | $-164.19 | $0.00 |
| 07/06/2015 | BILL | FIRSTMISS GOLD INC | $164.19 | $164.19 |
| 08/27/2014 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1413763 | $-162.04 | $0.00 |
| 07/01/2014 | BILL | FIRSTMISS GOLD INC | $162.04 | $162.04 |
| 08/19/2013 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1412857 | $-155.47 | $0.00 |
| 07/09/2013 | BILL | FIRSTMISS GOLD INC | $155.47 | $155.47 |
| 08/17/2012 | PAYMENT | BARRICK TURQUOISE RIDGE INC. CHECK NUM: 1411592 | $-153.35 | $0.00 |
| 07/16/2012 | BILL | FIRSTMISS GOLD INC | $153.35 | $153.35 |
| 08/12/2011 | PAYMENT | BARRICK TURQUOISE RIDGE CHECK NUM: 1409931 | $-180.50 | $0.00 |
| 07/12/2011 | BILL | FIRSTMISS GOLD INC | $180.50 | $180.50 |
| 08/12/2010 | PAYMENT | FIRSTMISS GOLD INC CHECK NUM: 1408240 | $-218.52 | $0.00 |
| 07/07/2010 | BILL | FIRSTMISS GOLD INC | $218.52 | $218.52 |
| 08/12/2009 | PAYMENT | BARRICK TURQUOISE RIDGE, INC. CHECK BANK: 62 20 NUM: 1405339 | $-240.06 | $0.00 |
| 07/13/2009 | BILL | FIRSTMISS GOLD INC | $240.06 | $240.06 |
| 08/19/2008 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK BANK: 62 20 NUM: 1401638 | $-282.88 | $0.00 |
| 07/02/2008 | BILL | FIRSTMISS GOLD INC | $282.88 | $282.88 |
| 08/10/2007 | PAYMENT | BARRICK/TURQUOISE RIDGE JV CHECK BANK: 91 24 NUM: 32972 | $-299.08 | $0.00 |
| 07/09/2007 | BILL | FIRSTMISS GOLD INC | $299.08 | $299.08 |
| 08/22/2006 | PAYMENT | TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 1124 NUM: 29009 | $-320.23 | $0.00 |
| 07/12/2006 | BILL | FIRSTMISS GOLD INC | $320.23 | $320.23 |
| 07/26/2005 | PAYMENT | TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11*24 NUM: 23643 | $-331.72 | $0.00 |
| 07/15/2005 | BILL | FIRSTMISS GOLD INC | $331.72 | $331.72 |
| 07/20/2004 | PAYMENT | TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11¡24 NUM: 18397 | $-353.56 | $0.00 |
| 07/12/2004 | BILL | FIRSTMISS GOLD INC | $353.56 | $353.56 |
| 07/28/2003 | PAYMENT | FIRSTMISS GOLD INC CHECK BANK: 11¡24 NUM: 14548 | $-313.03 | $0.00 |
| 07/23/2003 | BILL | FIRSTMISS GOLD INC | $313.03 | $313.03 |
| 07/16/2002 | PAYMENT | FIRSTMISS GOLD INC CHECK BANK: 11-24 NUM: 12145 | $-317.57 | $0.00 |
| 07/03/2002 | BILL | FIRSTMISS GOLD INC | $317.57 | $317.57 |
| 08/07/2001 | PAYMENT | GETCHELL GOLD CHECK BANK: 11*24 NUM: 9474 | $-372.85 | $0.00 |
| 07/06/2001 | BILL | FIRSTMISS GOLD INC | $372.85 | $372.85 |
| 08/01/2000 | PAYMENT | FMG, INC GETCHELL GOLD CORP. CHECK BANK: 11-24 NUM: 4329 | $-395.13 | $0.00 |
| 07/13/2000 | BILL | FIRST MISS GOLD | $395.13 | $395.13 |
| 08/09/1999 | PAYMENT | FMG, INC/GETCHELL GOLD CORP CHECK BANK: 11-24 NUM: 96676 | $-444.79 | $0.00 |
| 07/22/1999 | BILL | FIRST MISS GOLD | $444.79 | $444.79 |
| 03/02/1999 | PAYMENT | FIRST MISS GOLD CHECK | $-125.25 | $0.00 |
| 12/31/1998 | PAYMENT | FIRST MISS GOLD CHECK | $-125.25 | $125.25 |
| 10/08/1998 | PAYMENT | FIRST MISS GOLD CHECK | $-125.25 | $250.50 |
| 08/19/1998 | PAYMENT | FIRST MISS GOLD CHECK | $-125.25 | $375.75 |
| 07/15/1998 | BILL | FIRST MISS GOLD | $501.00 | $501.00 |
