| 08/21/2025 | PAYMENT | NEWMONT VENTURES LIM CHECK (LOCKBOX-LA) - 300003310 | $-96.32 | $0.00 |
| 08/21/2025 | ADJUSTMENT | NEWMONT VENTURES LIM CHECK (LOCKBOX-LA) - 300003310 VOIDED PAYMENT: 1132487. REASON: DID NOT ENTER MONEY ORDERS | $96.32 | $96.32 |
| 08/21/2025 | PAYMENT | NEWMONT VENTURES LIM CHECK (LOCKBOX-LA) - 300003310 | $-96.32 | $0.00 |
| 07/11/2025 | BILL | FRONTEER DEVELOPMENT USA INC | $96.32 | $96.32 |
| 04/28/2025 | PAYMENT | NEWMONT VENTURES LTD CHECK 300003145 | $-119.51 | $0.00 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $119.51 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.74 | $117.51 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.78 | $110.77 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.82 | $104.99 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.85 | $100.17 |
| 07/10/2024 | BILL | FRONTEER DEVELOPMENT USA INC | $96.32 | $96.32 |
| 08/17/2023 | PAYMENT | NEVADA GOLD MINES, LLC CHECK NUM: 106423 | $-96.32 | $0.00 |
| 07/12/2023 | BILL | FRONTEER DEVELOPMENT USA INC | $96.32 | $96.32 |
| 08/03/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104244 | $-106.18 | $0.00 |
| 07/12/2022 | BILL | FRONTEER DEVELOPMENT USA INC | $106.18 | $106.18 |
| 03/08/2022 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 200017495 | $-110.91 | $0.00 |
| 03/08/2022 | AMENDMENT | Removed pen too small to bill | $-1.56 | $110.91 |
| 03/08/2022 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 200017495 | $110.91 | $112.47 |
| 09/08/2021 | VOID | NEWMONT VENTURES LIMITED CHECK NUM: 200017495 | $-110.91 | $1.56 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.56 | $112.47 |
| 07/14/2021 | BILL | FRONTEER DEVELOPMENT USA INC | $110.91 | $110.91 |
| 08/19/2020 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200016253 | $-94.89 | $0.00 |
| 07/15/2020 | BILL | FRONTEER DEVELOPMENT USA INC | $94.89 | $94.89 |
| 08/19/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042487 | $-87.49 | $0.00 |
| 07/10/2019 | BILL | FRONTEER DEVELOPMENT USA INC | $87.49 | $87.49 |
| 08/27/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037089 | $-87.17 | $0.00 |
| 07/09/2018 | BILL | FRONTEER DEVELOPMENT USA INC | $87.17 | $87.17 |
| 08/07/2017 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200030586 | $-79.27 | $0.00 |
| 07/07/2017 | BILL | FRONTEER DEVELOPMENT USA INC | $79.27 | $79.27 |
| 08/17/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023822 | $-79.27 | $0.00 |
| 07/08/2016 | BILL | FRONTEER DEVELOPMENT USA INC | $79.27 | $79.27 |
| 08/20/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018058 | $-79.27 | $0.00 |
| 07/08/2015 | BILL | FRONTEER DEVELOPMENT USA INC | $79.27 | $79.27 |
| 08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005987 | $-79.27 | $0.00 |
| 07/10/2014 | BILL | FRONTEER DEVELOPMENT USA INC | $79.27 | $79.27 |
| 08/21/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008113 | $-79.27 | $0.00 |
| 07/16/2013 | BILL | FRONTEER DEVELOPMENT USA INC | $79.27 | $79.27 |
| 08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000978 | $-79.27 | $0.00 |
| 07/10/2012 | BILL | FRONTEER DEVELOPMENT USA INC | $79.27 | $79.27 |
| 08/17/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 287459 | $-79.27 | $0.00 |
| 07/14/2011 | BILL | FRONTEER DEVELOPMENT USA INC | $79.27 | $79.27 |
| 10/25/2010 | PAYMENT | FRONTEER DEVELOPMENT CHECK NUM: 6687 | $-659.05 | $0.00 |
| 10/25/2010 | AMENDMENT | AUCTION COSTS | $100.00 | $659.05 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.96 | $559.05 |
| 10/01/2010 | INTEREST | Monthly Interest | $2.00 | $555.09 |
| 09/01/2010 | INTEREST | Monthly Interest | $2.00 | $553.09 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.17 | $551.09 |
| 08/02/2010 | INTEREST | Monthly Interest | $2.00 | $547.92 |
| 07/14/2010 | BILL | ELKO CO TREAS TR | $79.27 | $545.92 |
| 07/01/2010 | INTEREST | Monthly Interest | $2.00 | $466.65 |
| 06/01/2010 | INTEREST | Monthly Interest | $2.00 | $464.65 |
| 05/12/2010 | AMENDMENT | CERTIFIED MAILING FEES | $11.08 | $462.65 |
| 05/03/2010 | INTEREST | Monthly Interest | $1.34 | $451.57 |
| 04/26/2010 | AMENDMENT | add cost of title search 100. | $100.00 | $450.23 |
| 04/01/2010 | INTEREST | Monthly Interest | $1.34 | $350.23 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $5.55 | $348.89 |
| 03/01/2010 | INTEREST | Monthly Interest | $1.34 | $343.34 |
| 02/01/2010 | INTEREST | Monthly Interest | $1.34 | $342.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.76 | $340.66 |
| 01/05/2010 | INTEREST | Monthly Interest | $1.34 | $335.90 |
| 12/01/2009 | INTEREST | Monthly Interest | $1.34 | $334.56 |
| 11/02/2009 | INTEREST | Monthly Interest | $1.34 | $333.22 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.96 | $331.88 |
| 10/01/2009 | INTEREST | Monthly Interest | $1.34 | $327.92 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.17 | $326.58 |
| 09/01/2009 | INTEREST | Monthly Interest | $1.34 | $323.41 |
| 08/03/2009 | INTEREST | Monthly Interest | $1.34 | $322.07 |
| 07/21/2009 | BILL | ELKO CO TREAS TR | $79.27 | $320.73 |
| 07/01/2009 | INTEREST | Monthly Interest | $1.34 | $241.46 |
| 06/01/2009 | INTEREST | Monthly Interest | $1.34 | $240.12 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $238.78 |
| 05/04/2009 | INTEREST | Monthly Interest | $0.68 | $231.78 |
| 04/01/2009 | INTEREST | Monthly Interest | $0.68 | $231.10 |
| 03/17/2009 | PENALTY | Certified mailing fee | $5.32 | $230.42 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $5.55 | $225.10 |
| 03/02/2009 | INTEREST | Monthly Interest | $0.68 | $219.55 |
| 02/02/2009 | INTEREST | Monthly Interest | $0.68 | $218.87 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.76 | $218.19 |
| 01/02/2009 | INTEREST | Monthly Interest | $0.68 | $213.43 |
| 12/02/2008 | INTEREST | Monthly Interest | $0.68 | $212.75 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.96 | $212.07 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.68 | $208.11 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.17 | $207.43 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.68 | $204.26 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.68 | $203.58 |
| 07/14/2008 | BILL | JONES, LAVELLE J & BRIDGETT E | $79.27 | $202.90 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.68 | $123.63 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.68 | $122.95 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $122.27 |
| 05/02/2008 | INTEREST | Monthly Interest | $0.02 | $115.27 |
| 04/01/2008 | INTEREST | Monthly Interest | $0.02 | $115.25 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $5.55 | $115.23 |
| 03/03/2008 | INTEREST | Monthly Interest | $0.02 | $109.68 |
| 02/01/2008 | INTEREST | Monthly Interest | $0.02 | $109.66 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.76 | $109.64 |
| 01/02/2008 | INTEREST | Monthly Interest | $0.02 | $104.88 |
| 12/03/2007 | INTEREST | Monthly Interest | $0.02 | $104.86 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.02 | $104.84 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.96 | $104.82 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.02 | $100.86 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.17 | $100.84 |
| 09/04/2007 | INTEREST | Monthly Interest | $0.02 | $97.67 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.02 | $97.65 |
| 07/13/2007 | BILL | JONES, LAVELLE J & BRIDGETT E | $79.27 | $97.63 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.02 | $18.36 |
| 06/01/2007 | INTEREST | Monthly Interest | $0.02 | $18.34 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $18.32 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.16 | $11.32 |
| 03/06/2007 | PAYMENT | JJS DESIGN GROUP CHECK NUM: 2011 | $-80.00 | $11.16 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.76 | $91.16 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.96 | $86.40 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.17 | $82.44 |
| 07/19/2006 | BILL | JONES, LAVELLE J & BRIDGETT E | $79.27 | $79.27 |
| 03/15/2006 | PAYMENT | JONES, LAVELLE J & BRIDGETT E CHECK NUM: 1024 | $-91.16 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.76 | $91.16 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.96 | $86.40 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.17 | $82.44 |
| 07/21/2005 | BILL | JONES, LAVELLE J & BRIDGETT E | $79.27 | $79.27 |
| 06/20/2005 | PAYMENT | @ | $-98.29 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $18.91 | $98.29 |
| 07/01/2004 | BILL | JONES, LAVELLE J & BRI @ | $79.38 | $79.38 |
| 02/18/2004 | PAYMENT | @ | $-174.19 | $0.00 |
| 02/18/2004 | PAYMENT | JONES, LAVELLE J & BRE @ | $-260.21 | $174.19 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $94.81 | $434.40 |
| 07/01/2003 | BILL | JONES, LAVELLE J & BRE @ | $79.38 | $339.59 |
| 06/30/2003 | BILL | Balance Forward @ | $260.21 | $260.21 |