| 09/25/2025 | PAYMENT | NEVADA GOLD MINES CHECK 109917 | $-36,345.25 | $72,690.50 | 
| 08/08/2025 | PAYMENT | NEVADA GOLD MINES CHECK 109514 | $-36,345.59 | $109,035.75 | 
| 07/11/2025 | BILL | NEVADA GOLD MINES LLC | $145,381.34 | $145,381.34 | 
| 02/24/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 108810 | $-29,593.55 | $0.00 | 
| 01/08/2025 | PAYMENT | NEVADA GOLD MINES CHECK 108544 | $-29,593.39 | $29,593.55 | 
| 09/25/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 108221 | $-29,593.39 | $59,186.94 | 
| 08/30/2024 | PAYMENT | NEVADA GOLD MINES LLC SYS 107863 ORIG: CHECK | $-25,170.06 | $88,780.33 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $13,271.20 | $113,950.39 | 
| 08/30/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 107863 VOIDED PAYMENT: 923088. REASON: AMENDMENT TO RE 2025 | $25,170.06 | $100,679.19 | 
| 08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107863 | $-25,170.06 | $75,509.13 | 
| 07/10/2024 | BILL | NEVADA GOLD MINES LLC | $100,679.19 | $100,679.19 | 
| 08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106420 | $-90,378.78 | $0.00 | 
| 07/12/2023 | BILL | NEVADA GOLD MINES LLC | $90,378.78 | $90,378.78 | 
| 08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104283 | $-81,972.96 | $0.00 | 
| 07/12/2022 | BILL | NEVADA GOLD MINES LLC | $81,972.96 | $81,972.96 | 
| 08/16/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102182 | $-73,517.50 | $0.00 | 
| 07/14/2021 | BILL | BARRICK STORM INC | $73,517.50 | $73,517.50 | 
| 08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-68,356.33 | $0.00 | 
| 07/15/2020 | BILL | BARRICK STORM INC | $68,356.33 | $68,356.33 | 
| 08/14/2019 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113071 | $-66,197.34 | $0.00 | 
| 07/10/2019 | BILL | BARRICK STORM INC | $66,197.34 | $66,197.34 | 
| 08/17/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108916 | $-72,587.76 | $0.00 | 
| 07/09/2018 | BILL | BARRICK STORM INC | $72,587.76 | $72,587.76 | 
| 04/23/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1107356 | $-734.07 | $0.00 | 
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $28.23 | $734.07 | 
| 09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104017 | $-70,584.09 | $705.84 | 
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $705.84 | $71,289.93 | 
| 07/07/2017 | BILL | BARRICK STORM INC | $70,584.09 | $70,584.09 | 
| 09/27/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1099275 | $-2.01 | $0.00 | 
| 08/29/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098864 | $-50.17 | $2.01 | 
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.01 | $52.18 | 
| 07/08/2016 | BILL | BARRICK STORM INC | $50.17 | $50.17 | 
| 08/19/2015 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091533 | $-50.17 | $0.00 | 
| 07/08/2015 | BILL | BARRICK STORM INC | $50.17 | $50.17 | 
| 08/19/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081422 | $-50.17 | $0.00 | 
| 07/10/2014 | BILL | BARRICK STORM INC | $50.17 | $50.17 | 
| 08/20/2013 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1072329 | $-50.17 | $0.00 | 
| 07/16/2013 | BILL | BARRICK STORM INC | $50.17 | $50.17 | 
| 08/16/2012 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1061098 | $-50.17 | $0.00 | 
| 07/10/2012 | BILL | BARRICK STORM INC | $50.17 | $50.17 | 
| 08/15/2011 | PAYMENT | MERIDIAN GOLD COMP C/O BARRICK CHECK NUM: 1048446 | $-50.17 | $0.00 | 
| 07/14/2011 | BILL | BARRICK STORM INC | $50.17 | $50.17 | 
| 08/11/2010 | PAYMENT | MERIDIAN GOLD COMP C/O BARRICK CHECK NUM: 1036904 | $-50.17 | $0.00 | 
| 07/14/2010 | BILL | BARRICK STORM INC | $50.17 | $50.17 | 
| 08/11/2009 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1023154 | $-50.17 | $0.00 | 
| 07/21/2009 | BILL | BARRICK STORM INC | $50.17 | $50.17 | 
| 08/15/2008 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956 | $-50.17 | $0.00 | 
| 07/14/2008 | BILL | FMC MINERALS CORPORATION | $50.17 | $50.17 | 
| 08/23/2007 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 275599 | $-50.17 | $0.00 | 
| 07/13/2007 | BILL | FMC MINERALS CORPORATION | $50.17 | $50.17 | 
| 08/17/2006 | PAYMENT | BARRICK GOLDSTRIKLE MINES INC CHECK NUM: 257850 | $-50.17 | $0.00 | 
| 07/19/2006 | BILL | FMC MINERALS CORPORATION | $50.17 | $50.17 | 
| 08/16/2005 | PAYMENT | BARRICK CHECK NUM: 200762 | $-50.17 | $0.00 | 
| 07/21/2005 | BILL | FMC MINERALS CORPORATION | $50.17 | $50.17 | 
| 09/22/2004 | PAYMENT | @ | $-50.74 | $0.00 | 
| 07/01/2004 | PENALTY | Penalty                  04-05 | $0.50 | $50.74 | 
| 07/01/2004 | BILL | FMC MINERALS CORPORATI       @ | $50.24 | $50.24 | 
| 08/26/2003 | PAYMENT | @ | $-50.24 | $0.00 | 
| 07/01/2003 | BILL | FMC MINERALS CORPORATI       @ | $50.24 | $50.24 |