| 10/04/2024 | PAYMENT | NEVADA GOLD MINES ` CHECK 108284 | $-27.46 | $0.00 |
| 08/30/2024 | PAYMENT | NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK | $-302.98 | $27.46 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $27.46 | $330.44 |
| 08/30/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923228. REASON: AMENDMENT TO RE 2025 | $302.98 | $302.98 |
| 08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107865 | $-302.98 | $0.00 |
| 07/10/2024 | BILL | NEVADA GOLD MINES LLC | $302.98 | $302.98 |
| 08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106421 | $-280.53 | $0.00 |
| 07/12/2023 | BILL | NEVADA GOLD MINES LLC | $280.53 | $280.53 |
| 08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104245 | $-259.75 | $0.00 |
| 07/12/2022 | BILL | NEVADA GOLD MINES LLC | $259.75 | $259.75 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102082 | $-272.77 | $0.00 |
| 07/14/2021 | BILL | NEVADA GOLD MINES LLC | $272.77 | $272.77 |
| 08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-270.80 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $1.50 | $270.80 |
| 07/15/2020 | BILL | ELKO LAND & LIVESTOCK CO | $269.30 | $269.30 |
| 08/19/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042487 | $-266.51 | $0.00 |
| 07/10/2019 | BILL | ELKO LAND & LIVESTOCK CO | $266.51 | $266.51 |
| 08/27/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037089 | $-263.50 | $0.00 |
| 07/09/2018 | BILL | ELKO LAND & LIVESTOCK CO | $263.50 | $263.50 |
| 08/07/2017 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200030586 | $-227.75 | $0.00 |
| 07/07/2017 | BILL | ELKO LAND & LIVESTOCK CO | $227.75 | $227.75 |
| 08/17/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023822 | $-215.06 | $0.00 |
| 07/08/2016 | BILL | ELKO LAND & LIVESTOCK CO | $215.06 | $215.06 |
| 08/20/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018058 | $-202.12 | $0.00 |
| 07/08/2015 | BILL | ELKO LAND & LIVESTOCK CO | $202.12 | $202.12 |
| 08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005987 | $-188.02 | $0.00 |
| 07/10/2014 | BILL | ELKO LAND & LIVESTOCK CO | $188.02 | $188.02 |
| 08/21/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008113 | $-174.42 | $0.00 |
| 07/16/2013 | BILL | ELKO LAND & LIVESTOCK CO | $174.42 | $174.42 |
| 08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000978 | $-161.65 | $0.00 |
| 07/10/2012 | BILL | ELKO LAND & LIVESTOCK CO | $161.65 | $161.65 |
| 08/05/2011 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 2604 | $-157.67 | $0.00 |
| 07/14/2011 | BILL | DOBY GEORGE LLC | $157.67 | $157.67 |
| 07/29/2010 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 2220 | $-183.45 | $0.00 |
| 07/14/2010 | BILL | DOBY GEORGE LLC | $183.45 | $183.45 |
| 08/11/2009 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1451 | $-222.19 | $0.00 |
| 07/21/2009 | BILL | DOBY GEORGE LLC | $222.19 | $222.19 |
| 09/08/2008 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1391 | $-243.33 | $0.00 |
| 07/14/2008 | BILL | DOBY GEORGE LLC | $243.33 | $243.33 |
| 08/07/2007 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1293 | $-229.57 | $0.00 |
| 07/13/2007 | BILL | DOBY GEORGE LLC | $229.57 | $229.57 |
| 07/31/2006 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1005 | $-215.77 | $0.00 |
| 07/19/2006 | BILL | DOBY GEORGE LLC | $215.77 | $215.77 |
| 08/25/2005 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 605 | $-120.06 | $0.00 |
| 07/21/2005 | BILL | DOBY GEORGE LLC | $120.06 | $120.06 |
| 07/19/2004 | PAYMENT | @ | $-113.91 | $0.00 |
| 07/01/2004 | BILL | DOBY GEORGE LLC @ | $113.91 | $113.91 |
| 08/11/2003 | PAYMENT | @ | $-109.22 | $0.00 |
| 07/01/2003 | BILL | DOBY GEORGE LLC @ | $109.22 | $109.22 |
