| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.34 | $0.00 |
| 08/30/2024 | PAYMENT | NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK | $-3.83 | $0.34 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.34 | $4.17 |
| 08/30/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923229. REASON: AMENDMENT TO RE 2025 | $3.83 | $3.83 |
| 08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107865 | $-3.83 | $0.00 |
| 07/10/2024 | BILL | NEVADA GOLD MINES LLC | $3.83 | $3.83 |
| 08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106421 | $-3.55 | $0.00 |
| 07/12/2023 | BILL | NEVADA GOLD MINES LLC | $3.55 | $3.55 |
| 08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104245 | $-3.29 | $0.00 |
| 07/12/2022 | BILL | NEVADA GOLD MINES LLC | $3.29 | $3.29 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102082 | $-3.36 | $0.00 |
| 07/14/2021 | BILL | NEVADA GOLD MINES LLC | $3.36 | $3.36 |
| 08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-3.43 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.02 | $3.43 |
| 07/15/2020 | BILL | ELKO LAND & LIVESTOCK CO | $3.41 | $3.41 |
| 08/06/2019 | PAYMENT | CORTEZ GOLD MINE CHECK NUM: 1230382 | $-3.68 | $0.00 |
| 07/10/2019 | BILL | ELKO LAND & LIVESTOCK CO | $3.68 | $3.68 |
| 08/27/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037089 | $-3.68 | $0.00 |
| 07/09/2018 | BILL | ELKO LAND & LIVESTOCK CO | $3.68 | $3.68 |
| 08/07/2017 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200030586 | $-3.17 | $0.00 |
| 07/07/2017 | BILL | ELKO LAND & LIVESTOCK CO | $3.17 | $3.17 |
| 08/17/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023822 | $-2.99 | $0.00 |
| 07/08/2016 | BILL | ELKO LAND & LIVESTOCK CO | $2.99 | $2.99 |
| 08/20/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018058 | $-2.92 | $0.00 |
| 07/08/2015 | BILL | ELKO LAND & LIVESTOCK CO | $2.92 | $2.92 |
| 08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005987 | $-2.62 | $0.00 |
| 07/10/2014 | BILL | ELKO LAND & LIVESTOCK CO | $2.62 | $2.62 |
| 08/21/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008113 | $-2.44 | $0.00 |
| 07/16/2013 | BILL | ELKO LAND & LIVESTOCK CO | $2.44 | $2.44 |
| 08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000978 | $-2.27 | $0.00 |
| 07/10/2012 | BILL | DOBY GEORGE LLC | $2.27 | $2.27 |
| 08/05/2011 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 2604 | $-2.12 | $0.00 |
| 07/14/2011 | BILL | DOBY GEORGE LLC | $2.12 | $2.12 |
| 07/29/2010 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 2220 | $-2.01 | $0.00 |
| 07/14/2010 | BILL | DOBY GEORGE LLC | $2.01 | $2.01 |
| 08/11/2009 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1451 | $-1.90 | $0.00 |
| 07/21/2009 | BILL | DOBY GEORGE LLC | $1.90 | $1.90 |
| 09/08/2008 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1391 | $-1.76 | $0.00 |
| 07/14/2008 | BILL | DOBY GEORGE LLC | $1.76 | $1.76 |
| 08/07/2007 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1293 | $-1.66 | $0.00 |
| 07/13/2007 | BILL | DOBY GEORGE LLC | $1.66 | $1.66 |
| 07/31/2006 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1005 | $-1.56 | $0.00 |
| 07/19/2006 | BILL | DOBY GEORGE LLC | $1.56 | $1.56 |
| 08/25/2005 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 605 | $-1.51 | $0.00 |
| 07/21/2005 | BILL | DOBY GEORGE LLC | $1.51 | $1.51 |
| 07/19/2004 | PAYMENT | @ | $-1.61 | $0.00 |
| 07/01/2004 | BILL | DOBY GEORGE LLC @ | $1.61 | $1.61 |
| 08/11/2003 | PAYMENT | @ | $-1.48 | $0.00 |
| 07/01/2003 | BILL | DOBY GEORGE LLC @ | $1.48 | $1.48 |
