| 08/30/2024 | PAYMENT | NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK | $-603.00 | $56.20 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $56.20 | $659.20 |
| 08/30/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923225. REASON: AMENDMENT TO RE 2025 | $603.00 | $603.00 |
| 08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107865 | $-603.00 | $0.00 |
| 07/10/2024 | BILL | NEVADA GOLD MINES LLC | $603.00 | $603.00 |
| 08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106421 | $-558.34 | $0.00 |
| 07/12/2023 | BILL | NEVADA GOLD MINES LLC | $558.34 | $558.34 |
| 08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104245 | $-516.98 | $0.00 |
| 07/12/2022 | BILL | NEVADA GOLD MINES LLC | $516.98 | $516.98 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102082 | $-538.06 | $0.00 |
| 07/14/2021 | BILL | NEVADA GOLD MINES LLC | $538.06 | $538.06 |
| 08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-519.13 | $0.00 |
| 07/15/2020 | BILL | ELKO LAND & LIVESTOCK CO | $519.13 | $519.13 |
| 08/19/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042487 | $-501.10 | $0.00 |
| 07/10/2019 | BILL | ELKO LAND & LIVESTOCK CO | $501.10 | $501.10 |
| 08/27/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037089 | $-476.34 | $0.00 |
| 07/09/2018 | BILL | ELKO LAND & LIVESTOCK CO | $476.34 | $476.34 |
| 08/07/2017 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200030586 | $-409.44 | $0.00 |
| 07/07/2017 | BILL | ELKO LAND & LIVESTOCK CO | $409.44 | $409.44 |
| 08/17/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023822 | $-386.63 | $0.00 |
| 07/08/2016 | BILL | ELKO LAND & LIVESTOCK CO | $386.63 | $386.63 |
| 08/20/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018058 | $-363.38 | $0.00 |
| 07/08/2015 | BILL | ELKO LAND & LIVESTOCK CO | $363.38 | $363.38 |
| 08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005987 | $-338.04 | $0.00 |
| 07/10/2014 | BILL | ELKO LAND & LIVESTOCK CO | $338.04 | $338.04 |
| 08/21/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008113 | $-313.58 | $0.00 |
| 07/16/2013 | BILL | ELKO LAND & LIVESTOCK CO | $313.58 | $313.58 |
| 08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000978 | $-290.62 | $0.00 |
| 07/10/2012 | BILL | ELKO LAND & LIVESTOCK CO | $290.62 | $290.62 |
| 08/05/2011 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 2604 | $-279.86 | $0.00 |
| 07/14/2011 | BILL | DOBY GEORGE LLC | $279.86 | $279.86 |
| 07/29/2010 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 2220 | $-298.22 | $0.00 |
| 07/14/2010 | BILL | DOBY GEORGE LLC | $298.22 | $298.22 |
| 08/11/2009 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1451 | $-388.36 | $0.00 |
| 07/21/2009 | BILL | DOBY GEORGE LLC | $388.36 | $388.36 |
| 09/08/2008 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1391 | $-433.57 | $0.00 |
| 07/14/2008 | BILL | DOBY GEORGE LLC | $433.57 | $433.57 |
| 08/07/2007 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1293 | $-409.02 | $0.00 |
| 07/13/2007 | BILL | DOBY GEORGE LLC | $409.02 | $409.02 |
| 07/31/2006 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1005 | $-384.42 | $0.00 |
| 07/19/2006 | BILL | DOBY GEORGE LLC | $384.42 | $384.42 |
| 08/25/2005 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 605 | $-364.36 | $0.00 |
| 07/21/2005 | BILL | DOBY GEORGE LLC | $364.36 | $364.36 |
| 07/19/2004 | PAYMENT | @ | $-345.69 | $0.00 |
| 07/01/2004 | BILL | DOBY GEORGE LLC @ | $345.69 | $345.69 |
| 08/11/2003 | PAYMENT | @ | $-330.21 | $0.00 |
| 07/01/2003 | BILL | DOBY GEORGE LLC @ | $330.21 | $330.21 |
