| 07/11/2025 | BILL | NEVADA GOLD MINES LLC | $507.04 | $507.04 |
| 10/04/2024 | PAYMENT | NEVADA GOLD MINES ` CHECK 108284 | $-40.14 | $0.00 |
| 08/30/2024 | PAYMENT | NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK | $-445.75 | $40.14 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $40.14 | $485.89 |
| 08/30/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923263. REASON: AMENDMENT TO RE 2025 | $445.75 | $445.75 |
| 08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107865 | $-445.75 | $0.00 |
| 07/10/2024 | BILL | NEVADA GOLD MINES LLC | $445.75 | $445.75 |
| 08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106421 | $-412.73 | $0.00 |
| 07/12/2023 | BILL | NEVADA GOLD MINES LLC | $412.73 | $412.73 |
| 08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104245 | $-382.16 | $0.00 |
| 07/12/2022 | BILL | NEVADA GOLD MINES LLC | $382.16 | $382.16 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102082 | $-393.53 | $0.00 |
| 07/14/2021 | BILL | NEVADA GOLD MINES LLC | $393.53 | $393.53 |
| 08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-395.44 | $0.00 |
| 07/15/2020 | BILL | ELKO LAND & LIVESTOCK CO | $395.44 | $395.44 |
| 08/19/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042487 | $-418.53 | $0.00 |
| 07/10/2019 | BILL | ELKO LAND & LIVESTOCK CO | $418.53 | $418.53 |
| 08/27/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037089 | $-443.47 | $0.00 |
| 07/09/2018 | BILL | ELKO LAND & LIVESTOCK CO | $443.47 | $443.47 |
| 08/07/2017 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200030586 | $-399.53 | $0.00 |
| 07/07/2017 | BILL | ELKO LAND & LIVESTOCK CO | $399.53 | $399.53 |
| 08/17/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023822 | $-377.28 | $0.00 |
| 07/08/2016 | BILL | ELKO LAND & LIVESTOCK CO | $377.28 | $377.28 |
| 08/20/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018058 | $-358.08 | $0.00 |
| 07/08/2015 | BILL | ELKO LAND & LIVESTOCK CO | $358.08 | $358.08 |
| 08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005987 | $-329.86 | $0.00 |
| 07/10/2014 | BILL | ELKO LAND & LIVESTOCK CO | $329.86 | $329.86 |
| 08/21/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008113 | $-342.79 | $0.00 |
| 07/16/2013 | BILL | ELKO LAND & LIVESTOCK CO | $342.79 | $342.79 |
| 08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000978 | $-317.69 | $0.00 |
| 07/10/2012 | BILL | ELKO LAND & LIVESTOCK CO | $317.69 | $317.69 |
| 08/05/2011 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 2604 | $-298.30 | $0.00 |
| 07/14/2011 | BILL | DOBY GEORGE LLC | $298.30 | $298.30 |
| 07/29/2010 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 2220 | $-283.02 | $0.00 |
| 07/14/2010 | BILL | DOBY GEORGE LLC | $283.02 | $283.02 |
| 08/11/2009 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1451 | $-268.53 | $0.00 |
| 07/21/2009 | BILL | DOBY GEORGE LLC | $268.53 | $268.53 |
| 09/08/2008 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1391 | $-249.32 | $0.00 |
| 07/14/2008 | BILL | DOBY GEORGE LLC | $249.32 | $249.32 |
| 08/07/2007 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1293 | $-235.21 | $0.00 |
| 07/13/2007 | BILL | DOBY GEORGE LLC | $235.21 | $235.21 |
| 07/31/2006 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1005 | $-221.06 | $0.00 |
| 07/19/2006 | BILL | DOBY GEORGE LLC | $221.06 | $221.06 |
| 08/25/2005 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 605 | $-210.07 | $0.00 |
| 07/21/2005 | BILL | DOBY GEORGE LLC | $210.07 | $210.07 |
| 07/19/2004 | PAYMENT | @ | $-213.44 | $0.00 |
| 07/01/2004 | BILL | DOBY GEORGE LLC @ | $213.44 | $213.44 |
| 08/11/2003 | PAYMENT | @ | $-196.03 | $0.00 |
| 07/01/2003 | BILL | DOBY GEORGE LLC @ | $196.03 | $196.03 |
