| 07/31/2026 | PAYMENT | MASON RESOURCES (US) INC PNP 202100264 | $-216.27 | $0.00 |
| 07/15/2026 | BILL | MASON RESOURCES(US)INC | $91.07 | $216.27 |
| 07/01/2026 | INTEREST | INTEREST FOR 07/2026 | $0.76 | $125.20 |
| 07/01/2026 | INTEREST | INTEREST FOR 07/2026 | $0.76 | $124.44 |
| 06/01/2026 | INTEREST | INTEREST FOR 06/2026 | $7.59 | $123.68 |
| 05/07/2026 | AMENDMENT | S43 PUBLICATION FEE* | $4.00 | $116.09 |
| 03/16/2026 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $112.09 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $6.37 | $111.09 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $5.46 | $104.72 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $4.55 | $99.26 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.64 | $94.71 |
| 07/11/2025 | BILL | MASON RESOURCES(US)INC | $91.07 | $91.07 |
| 08/27/2024 | PAYMENT | HUDBAY CHECK 00010526 | $-91.07 | $0.00 |
| 07/16/2024 | BILL | MASON RESOURCES(US)INC | $91.07 | $91.07 |
| 08/29/2023 | PAYMENT | HUDBAY MASON RESOURCES (US) INC CHECK 00010478 | $-91.07 | $0.00 |
| 07/17/2023 | BILL | MASON RESOURCES(US)INC | $91.07 | $91.07 |
| 08/25/2022 | PAYMENT | MASON RESOURCES(US)INC CHECK 00010415 | $-91.07 | $0.00 |
| 07/15/2022 | BILL | MASON RESOURCES(US)INC | $91.07 | $91.07 |
| 09/10/2021 | PAYMENT | HUDBAY CHECK 00010337 | $-91.07 | $0.00 |
| 07/14/2021 | BILL | MASON RESOURCES(US)INC | $91.07 | $91.07 |
| 08/24/2020 | PAYMENT | MASON RESOURCES US INC CHECK NUM: 00010248 | $-91.11 | $0.00 |
| 07/09/2020 | BILL | MASON RESOURCES(US)INC | $91.11 | $91.11 |
| 08/01/2019 | PAYMENT | MASON VALLEY COPPER PROPERTIES CHECK NUM: 1655 | $-91.11 | $0.00 |
| 07/10/2019 | BILL | MASON VALLEY COPPER PROP LTD | $91.11 | $91.11 |
| 08/16/2018 | PAYMENT | MASON VALLEY COPPER PROP LTD CHECK NUM: 1611 | $-91.11 | $0.00 |
| 07/10/2018 | BILL | MASON VALEY COPPER PROP LTD | $91.11 | $91.11 |
| 10/11/2017 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 35392 | $-94.55 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.64 | $94.55 |
| 07/10/2017 | BILL | CLOVER NEVADA LLC | $90.91 | $90.91 |
| 08/02/2016 | PAYMENT | CLOVER NEVADA LLC CHECK NUM: 6062 | $-90.29 | $0.00 |
| 07/11/2016 | BILL | CLOVER NEVADA LLC | $90.29 | $90.29 |
| 08/24/2015 | PAYMENT | CLOVER NEVADA LLC CHECK NUM: 6005 | $-90.23 | $0.00 |
| 07/07/2015 | BILL | VICTORY EXPLORATION INC | $90.23 | $90.23 |
| 08/14/2014 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 50950 | $-89.79 | $0.00 |
| 07/08/2014 | BILL | VICTORY EXPLORATION INC | $89.79 | $89.79 |
| 08/21/2013 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 49122 | $-89.58 | $0.00 |
| 07/08/2013 | BILL | F W LEWIS INC | $89.58 | $89.58 |
| 08/21/2012 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 46333 | $-87.72 | $0.00 |
| 07/10/2012 | BILL | F W LEWIS INC | $87.72 | $87.72 |
| 08/22/2011 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 44485 | $-87.00 | $0.00 |
| 07/08/2011 | BILL | F W LEWIS INC | $87.00 | $87.00 |
| 08/19/2010 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK BANK: 23-7 NUM: 42622 | $-89.10 | $0.00 |
| 07/08/2010 | BILL | F W LEWIS INC | $89.10 | $89.10 |
| 08/18/2009 | PAYMENT | ALLIED NEVADA GOLD CHECK BANK: 23-7 NUM: 41389 | $-88.35 | $0.00 |
| 07/06/2009 | BILL | F W LEWIS INC | $88.35 | $88.35 |
| 08/26/2008 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK BANK: 23-7 NUM: 40589 | $-88.35 | $0.00 |
| 07/15/2008 | BILL | F W LEWIS INC | $88.35 | $88.35 |
| 08/16/2007 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK BANK: 23-7 NUM: 21009 | $-85.53 | $0.00 |
| 07/12/2007 | BILL | F W LEWIS INC | $85.53 | $85.53 |
| 08/01/2006 | PAYMENT | VISTA GOLD CORP CHECK BANK: 23-7 NUM: 11181 | $-92.19 | $0.00 |
| 07/12/2006 | BILL | F W LEWIS INC | $92.19 | $92.19 |
| 08/17/2005 | PAYMENT | FW LEWIS, INC CHECK BANK: 94-7074 NUM: 1096 | $-85.36 | $0.00 |
| 07/15/2005 | BILL | F W LEWIS INC | $85.36 | $85.36 |
| 07/25/2004 | PAYMENT | FW LEWIS, INC CHECK BANK: 94-7074 NUM: 3017 | $-85.13 | $0.00 |
| 07/08/2004 | BILL | F W LEWIS INC | $85.13 | $85.13 |
| 08/01/2003 | PAYMENT | FW LEWIS, INC CHECK BANK: 94-204 NUM: 2710 | $-84.18 | $0.00 |
| 07/18/2003 | BILL | F W LEWIS INC | $84.18 | $84.18 |
| 07/30/2002 | PAYMENT | FW LEWIS, INC CHECK BANK: 94-204 NUM: 2576 | $-78.68 | $0.00 |
| 07/12/2002 | BILL | F W LEWIS INC | $78.68 | $78.68 |
| 08/08/2001 | PAYMENT | F.W. LEWIS, INC. CHECK BANK: 94-204 NUM: 2449 | $-77.57 | $0.00 |
| 07/12/2001 | BILL | F W LEWIS INC | $77.57 | $77.57 |
| 08/09/2000 | PAYMENT | F W LEWIS CHECK BANK: 94-204 NUM: 2297 | $-76.41 | $0.00 |
| 07/17/2000 | BILL | F W LEWIS INC | $76.41 | $76.41 |
| 07/30/1999 | PAYMENT | FW LEWIS, INC CHECK BANK: 91-119 NUM: 2100 | $-79.56 | $0.00 |
| 07/17/1999 | BILL | F W LEWIS INC | $79.56 | $79.56 |
| 07/29/1998 | PAYMENT | F W LEWIS INC CHECK | $-79.64 | $0.00 |
| 07/13/1998 | BILL | F W LEWIS INC | $79.64 | $79.64 |
| 07/31/1997 | PAYMENT | F.W. LEWIS, INC CHECK | $-79.38 | $0.00 |
| 07/14/1997 | BILL | F W LEWIS INC | $79.38 | $79.38 |
| 07/26/1996 | PAYMENT | LEWIS, F.W. | $-79.18 | $0.00 |
| 07/18/1996 | BILL | F W LEWIS INC | $79.18 | $79.18 |
