| 08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107865 | $-549.67 | $0.00 |
| 07/10/2024 | BILL | NEVADA GOLD MINES LLC | $549.67 | $549.67 |
| 08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106421 | $-549.67 | $0.00 |
| 07/12/2023 | BILL | NEVADA GOLD MINES LLC | $549.67 | $549.67 |
| 08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104245 | $-549.67 | $0.00 |
| 07/12/2022 | BILL | NEVADA GOLD MINES LLC | $549.67 | $549.67 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102082 | $-597.60 | $0.00 |
| 07/14/2021 | BILL | NEVADA GOLD MINES LLC | $597.60 | $597.60 |
| 08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-590.76 | $0.00 |
| 07/15/2020 | BILL | ELKO LAND & LIVESTOCK CO | $590.76 | $590.76 |
| 08/19/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042487 | $-590.76 | $0.00 |
| 07/10/2019 | BILL | ELKO LAND & LIVESTOCK CO | $590.76 | $590.76 |
| 08/27/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037089 | $-588.66 | $0.00 |
| 07/09/2018 | BILL | ELKO LAND & LIVESTOCK CO | $588.66 | $588.66 |
| 08/07/2017 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200030586 | $-536.06 | $0.00 |
| 07/07/2017 | BILL | ELKO LAND & LIVESTOCK CO | $536.06 | $536.06 |
| 08/17/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023822 | $-536.06 | $0.00 |
| 07/08/2016 | BILL | ELKO LAND & LIVESTOCK CO | $536.06 | $536.06 |
| 08/20/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018058 | $-536.06 | $0.00 |
| 07/08/2015 | BILL | ELKO LAND & LIVESTOCK CO | $536.06 | $536.06 |
| 08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005987 | $-536.06 | $0.00 |
| 07/10/2014 | BILL | ELKO LAND & LIVESTOCK CO | $536.06 | $536.06 |
| 08/21/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008113 | $-536.06 | $0.00 |
| 07/16/2013 | BILL | ELKO LAND & LIVESTOCK CO | $536.06 | $536.06 |
| 08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000978 | $-536.06 | $0.00 |
| 07/10/2012 | BILL | ELKO LAND & LIVESTOCK CO | $536.06 | $536.06 |
| 08/05/2011 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 2604 | $-536.06 | $0.00 |
| 07/14/2011 | BILL | DOBY GEORGE LLC | $536.06 | $536.06 |
| 07/29/2010 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 2220 | $-536.06 | $0.00 |
| 07/14/2010 | BILL | DOBY GEORGE LLC | $536.06 | $536.06 |
| 08/11/2009 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1451 | $-542.14 | $0.00 |
| 07/21/2009 | BILL | DOBY GEORGE LLC | $542.14 | $542.14 |
| 09/08/2008 | PAYMENT | DOBY GEORGE, LLC CHECK NUM: 1398 | $-542.14 | $0.00 |
| 07/14/2008 | BILL | WESTERN EXPLORATION INC | $542.14 | $542.14 |
| 08/07/2007 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1293 | $-542.14 | $0.00 |
| 07/13/2007 | BILL | WESTERN EXPLORATION INC | $542.14 | $542.14 |
| 08/31/2006 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1024 | $-527.81 | $0.00 |
| 07/19/2006 | BILL | WESTERN EXPLORATION INC | $527.81 | $527.81 |
| 08/25/2005 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 605 | $-527.81 | $0.00 |
| 07/21/2005 | BILL | WESTERN EXPLORATION INC | $527.81 | $527.81 |
| 08/24/2004 | PAYMENT | @ | $-528.50 | $0.00 |
| 07/01/2004 | BILL | WESTERN EXPLORATION IN @ | $528.50 | $528.50 |
| 08/11/2003 | PAYMENT | @ | $-528.50 | $0.00 |
| 07/01/2003 | BILL | WESTERN EXPLORATION IN @ | $528.50 | $528.50 |
