| 08/30/2024 | PAYMENT | NEVADA GOLD MINES LLC SYS 107863 ORIG: CHECK | $-857.83 | $73.69 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $73.69 | $931.52 |
| 08/30/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 107863 VOIDED PAYMENT: 923094. REASON: AMENDMENT TO RE 2025 | $857.83 | $857.83 |
| 08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107863 | $-857.83 | $0.00 |
| 07/10/2024 | BILL | NEVADA GOLD MINES LLC | $857.83 | $857.83 |
| 08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106420 | $-794.29 | $0.00 |
| 07/12/2023 | BILL | NEVADA GOLD MINES LLC | $794.29 | $794.29 |
| 08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104283 | $-735.45 | $0.00 |
| 07/12/2022 | BILL | NEVADA GOLD MINES LLC | $735.45 | $735.45 |
| 08/16/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102182 | $-738.53 | $0.00 |
| 07/14/2021 | BILL | BARRICK GOLD US INC | $738.53 | $738.53 |
| 08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-748.88 | $0.00 |
| 07/15/2020 | BILL | BARRICK GOLD US INC | $748.88 | $748.88 |
| 08/09/2019 | PAYMENT | CORTEZ GOLD MINE CHECK NUM: 1230330 | $-808.71 | $0.00 |
| 07/10/2019 | BILL | BARRICK CORTEZ LLC | $808.71 | $808.71 |
| 08/17/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108922 | $-815.40 | $0.00 |
| 07/09/2018 | BILL | BARRICK CORTEZ INC | $815.40 | $815.40 |
| 10/13/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104343 | $-7.01 | $0.00 |
| 09/12/2017 | PAYMENT | CORTEZ GOLD MINE CHECK NUM: 1228872 | $-701.21 | $7.01 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $7.01 | $708.22 |
| 07/07/2017 | BILL | BARRICK CORTEZ INC | $701.21 | $701.21 |
| 09/27/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1099274 | $-6.62 | $0.00 |
| 08/29/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098865 | $-662.13 | $6.62 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $6.62 | $668.75 |
| 07/08/2016 | BILL | BARRICK CORTEZ INC | $662.13 | $662.13 |
| 08/19/2015 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091534 | $-622.29 | $0.00 |
| 07/08/2015 | BILL | BARRICK CORTEZ INC | $622.29 | $622.29 |
| 08/19/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081424 | $-578.88 | $0.00 |
| 07/10/2014 | BILL | BARRICK CORTEZ INC | $578.88 | $578.88 |
| 08/20/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072328 | $-536.98 | $0.00 |
| 07/16/2013 | BILL | BARRICK CORTEZ INC | $536.98 | $536.98 |
| 08/16/2012 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1061097 | $-497.65 | $0.00 |
| 07/10/2012 | BILL | BARRICK CORTEZ INC | $497.65 | $497.65 |
| 07/29/2011 | PAYMENT | WOLF CREEK INC CHECK NUM: 190 | $-467.29 | $0.00 |
| 07/14/2011 | BILL | WOLF CREEK INC | $467.29 | $467.29 |
| 07/29/2010 | PAYMENT | WOLF CREEK INC CHECK NUM: 0184 | $-443.35 | $0.00 |
| 07/14/2010 | BILL | WOLF CREEK INC | $443.35 | $443.35 |
| 08/25/2009 | PAYMENT | WOLF CREEK INC CHECK NUM: 179 | $-421.90 | $0.00 |
| 07/21/2009 | BILL | WOLF CREEK INC | $421.90 | $421.90 |
| 07/29/2008 | PAYMENT | WOLF CREEK INC CHECK NUM: 173 | $-391.84 | $0.00 |
| 07/14/2008 | BILL | WOLF CREEK INC | $391.84 | $391.84 |
| 07/24/2007 | PAYMENT | HAROLD ROTHER FARMS INC CHECK NUM: 4947 | $-368.47 | $0.00 |
| 07/13/2007 | BILL | WOLF CREEK INC | $368.47 | $368.47 |
| 08/23/2006 | PAYMENT | HAROLD ROTHER FARMS, INC CHECK NUM: 4365 | $-346.31 | $0.00 |
| 07/19/2006 | BILL | WOLF CREEK INC | $346.31 | $346.31 |
| 08/29/2005 | PAYMENT | WOLF CREEK CHECK NUM: 149 | $-335.28 | $0.00 |
| 07/21/2005 | BILL | WOLF CREEK INC | $335.28 | $335.28 |
| 08/24/2004 | PAYMENT | @ | $-363.54 | $0.00 |
| 07/01/2004 | BILL | WOLF CREEK INC @ | $363.54 | $363.54 |
| 04/01/2004 | PAYMENT | @ | $-245.37 | $0.00 |
| 08/21/2003 | PAYMENT | @ | $-107.97 | $245.37 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $26.17 | $353.34 |
| 07/01/2003 | BILL | WOLF CREEK INC @ | $327.17 | $327.17 |
