| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.08 | $0.00 |
| 08/30/2024 | PAYMENT | NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK | $-135.65 | $3.08 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.08 | $138.73 |
| 08/30/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923160. REASON: AMENDMENT TO RE 2025 | $135.65 | $135.65 |
| 08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107865 | $-135.65 | $0.00 |
| 07/10/2024 | BILL | NEVADA GOLD MINES LLC | $135.65 | $135.65 |
| 08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106421 | $-125.59 | $0.00 |
| 07/12/2023 | BILL | NEVADA GOLD MINES LLC | $125.59 | $125.59 |
| 08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104245 | $-116.29 | $0.00 |
| 07/12/2022 | BILL | NEVADA GOLD MINES LLC | $116.29 | $116.29 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102082 | $-124.54 | $0.00 |
| 07/14/2021 | BILL | NEVADA GOLD MINES LLC | $124.54 | $124.54 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.03 | $0.00 |
| 08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-122.84 | $0.03 |
| 07/15/2020 | BILL | ELKO LAND & LIVESTOCK COMPANY | $122.87 | $122.87 |
| 08/19/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042487 | $-120.52 | $0.00 |
| 07/10/2019 | BILL | ELKO LAND & LIVESTOCK COMPANY | $120.52 | $120.52 |
| 08/27/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037089 | $-117.54 | $0.00 |
| 07/09/2018 | BILL | ELKO LAND & LIVESTOCK COMPANY | $117.54 | $117.54 |
| 08/07/2017 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200030586 | $-105.86 | $0.00 |
| 07/07/2017 | BILL | ELKO LAND & LIVESTOCK COMPANY | $105.86 | $105.86 |
| 08/17/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023822 | $-174.50 | $0.00 |
| 07/08/2016 | BILL | ELKO LAND & LIVESTOCK COMPANY | $174.50 | $174.50 |
| 08/20/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018058 | $-159.57 | $0.00 |
| 07/08/2015 | BILL | ELKO LAND & LIVESTOCK COMPANY | $159.57 | $159.57 |
| 08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005987 | $-153.48 | $0.00 |
| 07/10/2014 | BILL | ELKO LAND & LIVESTOCK COMPANY | $153.48 | $153.48 |
| 08/21/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008113 | $-153.48 | $0.00 |
| 07/16/2013 | BILL | ELKO LAND & LIVESTOCK COMPANY | $153.48 | $153.48 |
| 08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000978 | $-145.29 | $0.00 |
| 07/10/2012 | BILL | ELKO LAND & LIVESTOCK COMPANY | $145.29 | $145.29 |
| 08/17/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 287459 | $-136.41 | $0.00 |
| 07/14/2011 | BILL | ELKO LAND & LIVESTOCK COMPANY | $136.41 | $136.41 |
| 08/17/2010 | PAYMENT | FRONTEER DEVELOPMENT USA FRONT CREDIT: D BANK: OP INTERNET NUM: 070568 | $-129.43 | $0.00 |
| 07/14/2010 | BILL | FRONTEER DEVELOPMENT (USA) INC | $129.43 | $129.43 |
| 09/03/2009 | PAYMENT | R.J.B. MANAGEMENT CO. CHECK NUM: 8832 | $-122.80 | $0.00 |
| 07/21/2009 | BILL | BEAUMONT, ROBERT EST | $122.80 | $122.80 |
| 08/13/2008 | PAYMENT | BEAUMONT, ROBERT EST CHECK NUM: 2099 | $-122.80 | $0.00 |
| 07/14/2008 | BILL | BEAUMONT, ROBERT EST | $122.80 | $122.80 |
| 08/21/2007 | PAYMENT | BEAUMONT, ROBERT EST CREDIT: D | $-120.54 | $0.00 |
| 07/13/2007 | BILL | BEAUMONT, ROBERT EST | $120.54 | $120.54 |
| 09/07/2006 | PAYMENT | R.J.B. MGT. CO. CHECK NUM: 7076 | $-120.54 | $0.00 |
| 07/19/2006 | BILL | BEAUMONT, ROBERT EST | $120.54 | $120.54 |
| 08/29/2005 | PAYMENT | RJB MGT CO CHECK NUM: 6599 | $-124.18 | $0.00 |
| 07/21/2005 | BILL | BEAUMONT, ROBERT EST | $124.18 | $124.18 |
| 08/03/2004 | PAYMENT | @ | $-122.83 | $0.00 |
| 07/01/2004 | BILL | BEAUMONT, ROBERT EST @ | $122.83 | $122.83 |
| 08/06/2003 | PAYMENT | @ | $-54.26 | $0.00 |
| 07/01/2003 | BILL | BEAUMONT, ROBERT EST @ | $54.26 | $54.26 |
