| 08/07/2025 | PAYMENT | NEW NEVADA LANDS LLC CHECK 1000 | $-67.68 | $0.00 |
| 07/11/2025 | BILL | NEW NEVADA LANDS LLC | $67.68 | $67.68 |
| 10/03/2024 | PAYMENT | NEW NEVADA LANDS LLC CHECK 0973 | $-5.39 | $0.00 |
| 08/30/2024 | PAYMENT | NEW NEVADA LANDS LLC SYS 000967 ORIG: CHECK | $-61.37 | $5.39 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.39 | $66.76 |
| 08/30/2024 | ADJUSTMENT | NEW NEVADA LANDS LLC CHECK 000967 VOIDED PAYMENT: 925145. REASON: AMENDMENT TO RE 2025 | $61.37 | $61.37 |
| 08/08/2024 | PAYMENT | NEW NEVADA LANDS LLC CHECK 000967 | $-61.37 | $0.00 |
| 07/10/2024 | BILL | NEW NEVADA LANDS LLC | $61.37 | $61.37 |
| 08/16/2023 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000922 | $-56.81 | $0.00 |
| 07/12/2023 | BILL | NEW NEVADA LANDS LLC | $56.81 | $56.81 |
| 08/05/2022 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000865 | $-52.60 | $0.00 |
| 07/12/2022 | BILL | NEW NEVADA LANDS LLC | $52.60 | $52.60 |
| 08/13/2021 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0811 | $-53.70 | $0.00 |
| 07/14/2021 | BILL | NEW NEVADA LANDS LLC | $53.70 | $53.70 |
| 07/31/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0757 | $-54.49 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $54.49 |
| 07/15/2020 | BILL | NEW NEVADA LANDS LLC | $54.46 | $54.46 |
| 08/13/2019 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0700 | $-58.89 | $0.00 |
| 07/10/2019 | BILL | NEW NEVADA LANDS LLC | $58.89 | $58.89 |
| 08/10/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0637 | $-58.32 | $0.00 |
| 07/09/2018 | BILL | NEW NEVADA LANDS LLC | $58.32 | $58.32 |
| 08/09/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0597 | $-50.13 | $0.00 |
| 07/07/2017 | BILL | NEW NEVADA LANDS LLC | $50.13 | $50.13 |
| 08/18/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0564 | $-47.33 | $0.00 |
| 07/08/2016 | BILL | NEW NEVADA LANDS LLC | $47.33 | $47.33 |
| 08/19/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 000512 | $-46.26 | $0.00 |
| 07/08/2015 | BILL | NEW NEVADA LANDS LLC | $46.26 | $46.26 |
| 08/28/2014 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1094 | $-41.37 | $0.00 |
| 07/10/2014 | BILL | NEW NEVADA LANDS LLC | $41.37 | $41.37 |
| 08/29/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1062 | $-38.38 | $0.00 |
| 07/16/2013 | BILL | NEW NEVADA LANDS LLC | $38.38 | $38.38 |
| 08/27/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1010 | $-35.58 | $0.00 |
| 07/10/2012 | BILL | NEW NEVADA LANDS LLC | $35.58 | $35.58 |
| 08/24/2011 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270 | $-33.42 | $0.00 |
| 07/14/2011 | BILL | NEV LAND & RESOURCE CO | $33.42 | $33.42 |
| 08/17/2010 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 13824 | $-31.70 | $0.00 |
| 07/14/2010 | BILL | NEV LAND & RESOURCE CO | $31.70 | $31.70 |
| 09/15/2009 | PAYMENT | GREAT BASIN RESOURCE DEV LLC CHECK NUM: 13382 | $-30.07 | $0.00 |
| 07/21/2009 | BILL | NEV LAND & RESOURCE CO | $30.07 | $30.07 |
| 08/18/2008 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10905 | $-27.92 | $0.00 |
| 07/14/2008 | BILL | NEV LAND & RESOURCE CO | $27.92 | $27.92 |
| 08/21/2007 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10316 | $-26.34 | $0.00 |
| 07/13/2007 | BILL | NEV LAND & RESOURCE CO | $26.34 | $26.34 |
| 09/06/2006 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 9713 | $-24.76 | $0.00 |
| 07/19/2006 | BILL | NEV LAND & RESOURCE CO | $24.76 | $24.76 |
| 09/07/2005 | PAYMENT | NV LAND & RESOURCE CO LLC CHECK NUM: 9038 | $-23.98 | $0.00 |
| 07/21/2005 | BILL | NEV LAND & RESOURCE CO | $23.98 | $23.98 |
| 08/10/2004 | PAYMENT | @ | $-25.77 | $0.00 |
| 07/01/2004 | BILL | NEV LAND & RESOURCE CO @ | $25.77 | $25.77 |
| 08/15/2003 | PAYMENT | @ | $-23.51 | $0.00 |
| 07/01/2003 | BILL | NEV LAND & RESOURCE CO @ | $23.51 | $23.51 |