| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.85 | $0.00 |
| 08/30/2024 | PAYMENT | NEW NEVADA LANDS LLC SYS 000967 ORIG: CHECK | $-55.20 | $4.85 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.85 | $60.05 |
| 08/30/2024 | ADJUSTMENT | NEW NEVADA LANDS LLC CHECK 000967 VOIDED PAYMENT: 925137. REASON: AMENDMENT TO RE 2025 | $55.20 | $55.20 |
| 08/08/2024 | PAYMENT | NEW NEVADA LANDS LLC CHECK 000967 | $-55.20 | $0.00 |
| 07/10/2024 | BILL | NEW NEVADA LANDS LLC | $55.20 | $55.20 |
| 08/16/2023 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000922 | $-51.11 | $0.00 |
| 07/12/2023 | BILL | NEW NEVADA LANDS LLC | $51.11 | $51.11 |
| 08/05/2022 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000865 | $-47.32 | $0.00 |
| 07/12/2022 | BILL | NEW NEVADA LANDS LLC | $47.32 | $47.32 |
| 08/13/2021 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0811 | $-48.32 | $0.00 |
| 07/14/2021 | BILL | NEW NEVADA LANDS LLC | $48.32 | $48.32 |
| 07/31/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0757 | $-49.03 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $49.03 |
| 07/15/2020 | BILL | NEW NEVADA LANDS LLC | $49.00 | $49.00 |
| 08/13/2019 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0700 | $-52.99 | $0.00 |
| 07/10/2019 | BILL | NEW NEVADA LANDS LLC | $52.99 | $52.99 |
| 08/10/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0637 | $-52.45 | $0.00 |
| 07/09/2018 | BILL | NEW NEVADA LANDS LLC | $52.45 | $52.45 |
| 08/09/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0597 | $-45.08 | $0.00 |
| 07/07/2017 | BILL | NEW NEVADA LANDS LLC | $45.08 | $45.08 |
| 08/18/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0564 | $-42.57 | $0.00 |
| 07/08/2016 | BILL | NEW NEVADA LANDS LLC | $42.57 | $42.57 |
| 08/19/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000512 | $-41.64 | $0.00 |
| 07/08/2015 | BILL | NEW NEVADA LANDS LLC | $41.64 | $41.64 |
| 08/28/2014 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1094 | $-37.23 | $0.00 |
| 07/10/2014 | BILL | NEW NEVADA LANDS LLC | $37.23 | $37.23 |
| 08/29/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1062 | $-34.54 | $0.00 |
| 07/16/2013 | BILL | NEW NEVADA LANDS LLC | $34.54 | $34.54 |
| 08/27/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1010 | $-32.00 | $0.00 |
| 07/10/2012 | BILL | NEW NEVADA LANDS LLC | $32.00 | $32.00 |
| 08/24/2011 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270 | $-30.06 | $0.00 |
| 07/14/2011 | BILL | NEV LAND & RESOURCE CO | $30.06 | $30.06 |
| 08/17/2010 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 13824 | $-28.53 | $0.00 |
| 07/14/2010 | BILL | NEV LAND & RESOURCE CO | $28.53 | $28.53 |
| 09/15/2009 | PAYMENT | GREAT BASIN RESOURCE DEV LLC CHECK NUM: 13382 | $-27.08 | $0.00 |
| 07/21/2009 | BILL | NEV LAND & RESOURCE CO | $27.08 | $27.08 |
| 08/18/2008 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10905 | $-25.13 | $0.00 |
| 07/14/2008 | BILL | NEV LAND & RESOURCE CO | $25.13 | $25.13 |
| 08/21/2007 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10316 | $-23.71 | $0.00 |
| 07/13/2007 | BILL | NEV LAND & RESOURCE CO | $23.71 | $23.71 |
| 09/06/2006 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 9713 | $-22.28 | $0.00 |
| 07/19/2006 | BILL | NEV LAND & RESOURCE CO | $22.28 | $22.28 |
| 09/07/2005 | PAYMENT | NV LAND & RESOURCE CO LLC CHECK NUM: 9038 | $-21.57 | $0.00 |
| 07/21/2005 | BILL | NEV LAND & RESOURCE CO | $21.57 | $21.57 |
| 08/10/2004 | PAYMENT | @ | $-23.18 | $0.00 |
| 07/01/2004 | BILL | NEV LAND & RESOURCE CO @ | $23.18 | $23.18 |
| 08/15/2003 | PAYMENT | @ | $-21.15 | $0.00 |
| 07/01/2003 | BILL | NEV LAND & RESOURCE CO @ | $21.15 | $21.15 |
