| 10/04/2024 | PAYMENT | NEVADA GOLD MINES ` CHECK 108284 | $-5.75 | $0.00 |
| 08/30/2024 | PAYMENT | NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK | $-65.23 | $5.75 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.75 | $70.98 |
| 08/30/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923208. REASON: AMENDMENT TO RE 2025 | $65.23 | $65.23 |
| 08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107865 | $-65.23 | $0.00 |
| 07/10/2024 | BILL | NEVADA GOLD MINES LLC | $65.23 | $65.23 |
| 08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106421 | $-60.39 | $0.00 |
| 07/12/2023 | BILL | NEVADA GOLD MINES LLC | $60.39 | $60.39 |
| 08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104245 | $-55.92 | $0.00 |
| 07/12/2022 | BILL | NEVADA GOLD MINES LLC | $55.92 | $55.92 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102082 | $-57.34 | $0.00 |
| 07/14/2021 | BILL | NEVADA GOLD MINES LLC | $57.34 | $57.34 |
| 08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-58.14 | $0.00 |
| 07/15/2020 | BILL | ELKO LAND & LIVESTOCK CO | $58.14 | $58.14 |
| 08/19/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042487 | $-62.74 | $0.00 |
| 07/10/2019 | BILL | ELKO LAND & LIVESTOCK CO | $62.74 | $62.74 |
| 08/27/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037089 | $-62.05 | $0.00 |
| 07/09/2018 | BILL | ELKO LAND & LIVESTOCK CO | $62.05 | $62.05 |
| 08/07/2017 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200030586 | $-53.34 | $0.00 |
| 07/07/2017 | BILL | ELKO LAND & LIVESTOCK CO | $53.34 | $53.34 |
| 08/17/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023822 | $-50.37 | $0.00 |
| 07/08/2016 | BILL | ELKO LAND & LIVESTOCK CO | $50.37 | $50.37 |
| 08/20/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018058 | $-47.33 | $0.00 |
| 07/08/2015 | BILL | ELKO LAND & LIVESTOCK CO | $47.33 | $47.33 |
| 08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005987 | $-44.03 | $0.00 |
| 07/10/2014 | BILL | ELKO LAND & LIVESTOCK CO | $44.03 | $44.03 |
| 08/21/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008113 | $-40.84 | $0.00 |
| 07/16/2013 | BILL | ELKO LAND & LIVESTOCK CO | $40.84 | $40.84 |
| 08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000978 | $-37.86 | $0.00 |
| 07/10/2012 | BILL | ELKO LAND & LIVESTOCK CO | $37.86 | $37.86 |
| 08/05/2011 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 2604 | $-35.54 | $0.00 |
| 07/14/2011 | BILL | DOBY GEORGE LLC | $35.54 | $35.54 |
| 07/29/2010 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 2220 | $-33.71 | $0.00 |
| 07/14/2010 | BILL | DOBY GEORGE LLC | $33.71 | $33.71 |
| 08/11/2009 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1451 | $-31.99 | $0.00 |
| 07/21/2009 | BILL | DOBY GEORGE LLC | $31.99 | $31.99 |
| 09/08/2008 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1391 | $-29.70 | $0.00 |
| 07/14/2008 | BILL | DOBY GEORGE LLC | $29.70 | $29.70 |
| 08/07/2007 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1293 | $-28.03 | $0.00 |
| 07/13/2007 | BILL | DOBY GEORGE LLC | $28.03 | $28.03 |
| 07/31/2006 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1005 | $-26.34 | $0.00 |
| 07/19/2006 | BILL | DOBY GEORGE LLC | $26.34 | $26.34 |
| 08/25/2005 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 605 | $-25.51 | $0.00 |
| 07/21/2005 | BILL | DOBY GEORGE LLC | $25.51 | $25.51 |
| 07/19/2004 | PAYMENT | @ | $-27.88 | $0.00 |
| 07/01/2004 | BILL | DOBY GEORGE LLC @ | $27.88 | $27.88 |
| 08/11/2003 | PAYMENT | @ | $-24.77 | $0.00 |
| 07/01/2003 | BILL | DOBY GEORGE LLC @ | $24.77 | $24.77 |
