| 10/04/2024 | PAYMENT | NEVADA GOLD MINES ` CHECK 108284 | $-29.03 | $0.00 |
| 08/30/2024 | PAYMENT | NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK | $-329.83 | $29.03 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $29.03 | $358.86 |
| 08/30/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923200. REASON: AMENDMENT TO RE 2025 | $329.83 | $329.83 |
| 08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107865 | $-329.83 | $0.00 |
| 07/10/2024 | BILL | NEVADA GOLD MINES LLC | $329.83 | $329.83 |
| 08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106421 | $-305.40 | $0.00 |
| 07/12/2023 | BILL | NEVADA GOLD MINES LLC | $305.40 | $305.40 |
| 08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104245 | $-282.78 | $0.00 |
| 07/12/2022 | BILL | NEVADA GOLD MINES LLC | $282.78 | $282.78 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102124 | $-289.52 | $0.00 |
| 07/14/2021 | BILL | NEVADA GOLD MINES LLC | $289.52 | $289.52 |
| 08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-293.53 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $293.53 |
| 07/15/2020 | BILL | ELKO LAND & LIVESTOCK CO | $293.50 | $293.50 |
| 08/19/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042487 | $-317.12 | $0.00 |
| 07/10/2019 | BILL | ELKO LAND & LIVESTOCK CO | $317.12 | $317.12 |
| 08/27/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037089 | $-327.84 | $0.00 |
| 07/09/2018 | BILL | ELKO LAND & LIVESTOCK CO | $327.84 | $327.84 |
| 08/07/2017 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200030586 | $-281.79 | $0.00 |
| 07/07/2017 | BILL | ELKO LAND & LIVESTOCK CO | $281.79 | $281.79 |
| 08/17/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023822 | $-266.09 | $0.00 |
| 07/08/2016 | BILL | ELKO LAND & LIVESTOCK CO | $266.09 | $266.09 |
| 08/20/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018058 | $-257.26 | $0.00 |
| 07/08/2015 | BILL | ELKO LAND & LIVESTOCK CO | $257.26 | $257.26 |
| 08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005987 | $-232.62 | $0.00 |
| 07/10/2014 | BILL | ELKO LAND & LIVESTOCK CO | $232.62 | $232.62 |
| 08/21/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008113 | $-215.79 | $0.00 |
| 07/16/2013 | BILL | ELKO LAND & LIVESTOCK CO | $215.79 | $215.79 |
| 08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000978 | $-199.98 | $0.00 |
| 07/10/2012 | BILL | ELKO LAND & LIVESTOCK CO | $199.98 | $199.98 |
| 08/05/2011 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 2604 | $-187.78 | $0.00 |
| 07/14/2011 | BILL | DOBY GEORGE LLC | $187.78 | $187.78 |
| 07/29/2010 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 2220 | $-178.16 | $0.00 |
| 07/14/2010 | BILL | DOBY GEORGE LLC | $178.16 | $178.16 |
| 08/11/2009 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1451 | $-169.02 | $0.00 |
| 07/21/2009 | BILL | DOBY GEORGE LLC | $169.02 | $169.02 |
| 09/08/2008 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1391 | $-156.94 | $0.00 |
| 07/14/2008 | BILL | DOBY GEORGE LLC | $156.94 | $156.94 |
| 08/07/2007 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1293 | $-148.06 | $0.00 |
| 07/13/2007 | BILL | DOBY GEORGE LLC | $148.06 | $148.06 |
| 08/31/2006 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1024 | $-139.15 | $0.00 |
| 07/19/2006 | BILL | DOBY GEORGE LLC | $139.15 | $139.15 |
| 08/25/2005 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 605 | $-135.21 | $0.00 |
| 07/21/2005 | BILL | DOBY GEORGE LLC | $135.21 | $135.21 |
| 07/19/2004 | PAYMENT | @ | $-145.26 | $0.00 |
| 07/01/2004 | BILL | DOBY GEORGE LLC @ | $145.26 | $145.26 |
| 08/11/2003 | PAYMENT | @ | $-132.43 | $0.00 |
| 07/01/2003 | BILL | DOBY GEORGE LLC @ | $132.43 | $132.43 |
