| 10/04/2024 | PAYMENT | NEVADA GOLD MINES ` CHECK 108284 | $-21.24 | $0.00 |
| 08/30/2024 | PAYMENT | NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK | $-228.84 | $21.24 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $21.24 | $250.08 |
| 08/30/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923224. REASON: AMENDMENT TO RE 2025 | $228.84 | $228.84 |
| 08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107865 | $-228.84 | $0.00 |
| 07/10/2024 | BILL | NEVADA GOLD MINES LLC | $228.84 | $228.84 |
| 08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106421 | $-211.89 | $0.00 |
| 07/12/2023 | BILL | NEVADA GOLD MINES LLC | $211.89 | $211.89 |
| 08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104245 | $-196.19 | $0.00 |
| 07/12/2022 | BILL | NEVADA GOLD MINES LLC | $196.19 | $196.19 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102082 | $-204.54 | $0.00 |
| 07/14/2021 | BILL | NEVADA GOLD MINES LLC | $204.54 | $204.54 |
| 08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-202.00 | $0.00 |
| 07/15/2020 | BILL | ELKO LAND & LIVESTOCK CO | $202.00 | $202.00 |
| 08/19/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042487 | $-206.29 | $0.00 |
| 07/10/2019 | BILL | ELKO LAND & LIVESTOCK CO | $206.29 | $206.29 |
| 08/27/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037089 | $-211.86 | $0.00 |
| 07/09/2018 | BILL | ELKO LAND & LIVESTOCK CO | $211.86 | $211.86 |
| 08/07/2017 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200030586 | $-182.70 | $0.00 |
| 07/07/2017 | BILL | ELKO LAND & LIVESTOCK CO | $182.70 | $182.70 |
| 08/17/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023822 | $-172.51 | $0.00 |
| 07/08/2016 | BILL | ELKO LAND & LIVESTOCK CO | $172.51 | $172.51 |
| 08/20/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018058 | $-162.13 | $0.00 |
| 07/08/2015 | BILL | ELKO LAND & LIVESTOCK CO | $162.13 | $162.13 |
| 08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005987 | $-150.82 | $0.00 |
| 07/10/2014 | BILL | ELKO LAND & LIVESTOCK CO | $150.82 | $150.82 |
| 08/21/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008113 | $-145.03 | $0.00 |
| 07/16/2013 | BILL | ELKO LAND & LIVESTOCK CO | $145.03 | $145.03 |
| 08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000978 | $-134.41 | $0.00 |
| 07/10/2012 | BILL | ELKO LAND & LIVESTOCK CO | $134.41 | $134.41 |
| 08/05/2011 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 2604 | $-131.62 | $0.00 |
| 07/14/2011 | BILL | DOBY GEORGE LLC | $131.62 | $131.62 |
| 07/29/2010 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 2220 | $-124.88 | $0.00 |
| 07/14/2010 | BILL | DOBY GEORGE LLC | $124.88 | $124.88 |
| 08/11/2009 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1451 | $-165.94 | $0.00 |
| 07/21/2009 | BILL | DOBY GEORGE LLC | $165.94 | $165.94 |
| 09/08/2008 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1391 | $-166.54 | $0.00 |
| 07/14/2008 | BILL | DOBY GEORGE LLC | $166.54 | $166.54 |
| 08/07/2007 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1293 | $-157.11 | $0.00 |
| 07/13/2007 | BILL | DOBY GEORGE LLC | $157.11 | $157.11 |
| 07/31/2006 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1005 | $-147.66 | $0.00 |
| 07/19/2006 | BILL | DOBY GEORGE LLC | $147.66 | $147.66 |
| 08/25/2005 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 605 | $-138.44 | $0.00 |
| 07/21/2005 | BILL | DOBY GEORGE LLC | $138.44 | $138.44 |
| 07/19/2004 | PAYMENT | @ | $-131.35 | $0.00 |
| 07/01/2004 | BILL | DOBY GEORGE LLC @ | $131.35 | $131.35 |
| 08/11/2003 | PAYMENT | @ | $-124.36 | $0.00 |
| 07/01/2003 | BILL | DOBY GEORGE LLC @ | $124.36 | $124.36 |
