| 08/30/2024 | PAYMENT | NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK | $-197.26 | $18.62 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $18.62 | $215.88 |
| 08/30/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923210. REASON: AMENDMENT TO RE 2025 | $197.26 | $197.26 |
| 08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107865 | $-197.26 | $0.00 |
| 07/10/2024 | BILL | NEVADA GOLD MINES LLC | $197.26 | $197.26 |
| 08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106421 | $-182.65 | $0.00 |
| 07/12/2023 | BILL | NEVADA GOLD MINES LLC | $182.65 | $182.65 |
| 08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104245 | $-169.12 | $0.00 |
| 07/12/2022 | BILL | NEVADA GOLD MINES LLC | $169.12 | $169.12 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102082 | $-173.31 | $0.00 |
| 07/14/2021 | BILL | NEVADA GOLD MINES LLC | $173.31 | $173.31 |
| 08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-164.12 | $0.00 |
| 07/15/2020 | BILL | ELKO LAND & LIVESTOCK CO | $164.12 | $164.12 |
| 08/19/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042487 | $-158.42 | $0.00 |
| 07/10/2019 | BILL | ELKO LAND & LIVESTOCK CO | $158.42 | $158.42 |
| 08/27/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037089 | $-150.60 | $0.00 |
| 07/09/2018 | BILL | ELKO LAND & LIVESTOCK CO | $150.60 | $150.60 |
| 08/07/2017 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200030586 | $-129.45 | $0.00 |
| 07/07/2017 | BILL | ELKO LAND & LIVESTOCK CO | $129.45 | $129.45 |
| 08/17/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023822 | $-122.24 | $0.00 |
| 07/08/2016 | BILL | ELKO LAND & LIVESTOCK CO | $122.24 | $122.24 |
| 08/20/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018058 | $-114.89 | $0.00 |
| 07/08/2015 | BILL | ELKO LAND & LIVESTOCK CO | $114.89 | $114.89 |
| 08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005987 | $-106.87 | $0.00 |
| 07/10/2014 | BILL | ELKO LAND & LIVESTOCK CO | $106.87 | $106.87 |
| 08/21/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008113 | $-99.15 | $0.00 |
| 07/16/2013 | BILL | ELKO LAND & LIVESTOCK CO | $99.15 | $99.15 |
| 08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000978 | $-91.89 | $0.00 |
| 07/10/2012 | BILL | ELKO LAND & LIVESTOCK CO | $91.89 | $91.89 |
| 08/05/2011 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 2604 | $-91.01 | $0.00 |
| 07/14/2011 | BILL | DOBY GEORGE LLC | $91.01 | $91.01 |
| 07/29/2010 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 2220 | $-92.62 | $0.00 |
| 07/14/2010 | BILL | DOBY GEORGE LLC | $92.62 | $92.62 |
| 08/11/2009 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1451 | $-141.43 | $0.00 |
| 07/21/2009 | BILL | DOBY GEORGE LLC | $141.43 | $141.43 |
| 09/08/2008 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1391 | $-153.86 | $0.00 |
| 07/14/2008 | BILL | DOBY GEORGE LLC | $153.86 | $153.86 |
| 08/07/2007 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1293 | $-145.15 | $0.00 |
| 07/13/2007 | BILL | DOBY GEORGE LLC | $145.15 | $145.15 |
| 07/31/2006 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1005 | $-136.43 | $0.00 |
| 07/19/2006 | BILL | DOBY GEORGE LLC | $136.43 | $136.43 |
| 08/25/2005 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 605 | $-127.74 | $0.00 |
| 07/21/2005 | BILL | DOBY GEORGE LLC | $127.74 | $127.74 |
| 07/19/2004 | PAYMENT | @ | $-121.20 | $0.00 |
| 07/01/2004 | BILL | DOBY GEORGE LLC @ | $121.20 | $121.20 |
| 08/11/2003 | PAYMENT | @ | $-115.87 | $0.00 |
| 07/01/2003 | BILL | DOBY GEORGE LLC @ | $115.87 | $115.87 |
