| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.06 | $27.44 |
| 07/10/2024 | BILL | MAVERIX METALS (NEVADA) INC | $26.38 | $26.38 |
| 08/16/2023 | PAYMENT | GROBLER, DANIEL JACOBUS CREDIT: D BANK: OP INTERNET NUM: 222692 | $-26.38 | $0.00 |
| 07/12/2023 | BILL | MAVERIX METALS (NEVADA) INC | $26.38 | $26.38 |
| 05/08/2023 | PAYMENT | DAVIS GRAHAM & STUBBS LLP CHECK NUM: 127763 | $-39.19 | $0.00 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $39.19 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.85 | $32.19 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.58 | $30.34 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.32 | $28.76 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.06 | $27.44 |
| 07/12/2022 | BILL | MAVERIX METALS (NEVADA) INC | $26.38 | $26.38 |
| 08/17/2021 | PAYMENT | CLOVER NEVADA LLC CHECK NUM: 6608 | $-28.16 | $0.00 |
| 07/14/2021 | BILL | CLOVER NEVADA LLC | $28.16 | $28.16 |
| 08/25/2020 | PAYMENT | CLOVER NEVADA LLC CHECK NUM: 6569 | $-27.83 | $0.00 |
| 07/15/2020 | BILL | CLOVER NEVADA LLC | $27.83 | $27.83 |
| 08/16/2019 | PAYMENT | CLOVER NEVADA LLC CHECK NUM: 6539 | $-27.83 | $0.00 |
| 07/10/2019 | BILL | CLOVER NEVADA LLC | $27.83 | $27.83 |
| 08/03/2018 | PAYMENT | CLOVER NEVADA LLC CHECK NUM: 6512 | $-27.73 | $0.00 |
| 07/09/2018 | BILL | CLOVER NEVADA LLC | $27.73 | $27.73 |
| 08/04/2017 | PAYMENT | CLOVER NEVADA LLC CHECK NUM: 6085 | $-25.23 | $0.00 |
| 07/07/2017 | BILL | CLOVER NEVADA LLC | $25.23 | $25.23 |
| 08/23/2016 | PAYMENT | CLOVER NEVADA LLC CHECK NUM: 6061 | $-25.23 | $0.00 |
| 07/08/2016 | BILL | CLOVER NEVADA LLC | $25.23 | $25.23 |
| 08/19/2015 | PAYMENT | CLOVER NEVADA LLC CHECK NUM: 6003 | $-25.23 | $0.00 |
| 07/08/2015 | BILL | VICTORY EXPLORATION INC | $25.23 | $25.23 |
| 08/15/2014 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 0000050947 | $-25.23 | $0.00 |
| 07/10/2014 | BILL | VICTORY EXPLORATION INC | $25.23 | $25.23 |
| 08/29/2013 | PAYMENT | VICTORY EXPLORATION INC CHECK NUM: 0000049119 | $-25.23 | $0.00 |
| 07/16/2013 | BILL | VICTORY EXPLORATION INC | $25.23 | $25.23 |
| 08/16/2012 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 46330 | $-25.23 | $0.00 |
| 07/10/2012 | BILL | VICTORY EXPLORATION INC | $25.23 | $25.23 |
| 08/25/2011 | PAYMENT | ALLIED NEVADA GOLD CORP. CHECK NUM: 44481 | $-25.23 | $0.00 |
| 07/14/2011 | BILL | VICTORY EXPLORATION INC | $25.23 | $25.23 |
| 08/26/2010 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 42493 | $-25.38 | $0.00 |
| 07/14/2010 | BILL | VICTORY EXPLORATION INC | $25.38 | $25.38 |
| 09/18/2009 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 41381 | $-25.38 | $0.00 |
| 07/21/2009 | BILL | VICTORY EXPLORATION INC | $25.38 | $25.38 |
| 09/05/2008 | PAYMENT | ALLIED NV GOLD CORP CHECK NUM: 40585 | $-25.38 | $0.00 |
| 07/14/2008 | BILL | VICTORY EXPLORATION INC | $25.38 | $25.38 |
| 08/28/2007 | PAYMENT | ALLIED NEVADA GOLD CHECK NUM: 21028 | $-25.38 | $0.00 |
| 07/13/2007 | BILL | VICTORY EXPLORATION INC | $25.38 | $25.38 |
| 07/28/2006 | PAYMENT | VICTORY EXPLORATION INC CHECK NUM: 11188 | $-25.37 | $0.00 |
| 07/19/2006 | BILL | VICTORY EXPLORATION INC | $25.37 | $25.37 |
| 08/31/2005 | PAYMENT | F.E. LEWIS INC CHECK NUM: 1107 | $-25.34 | $0.00 |
| 07/21/2005 | BILL | LEWIS, F W INC | $25.34 | $25.34 |
| 07/27/2004 | PAYMENT | @ | $-25.37 | $0.00 |
| 07/01/2004 | BILL | LEWIS, F W INC @ | $25.37 | $25.37 |
| 07/30/2003 | PAYMENT | @ | $-25.37 | $0.00 |
| 07/01/2003 | BILL | LEWIS, F W INC @ | $25.37 | $25.37 |
