| 03/19/2025 | PAYMENT | CLOVER NEVADA II LLC CHECK 2664 | $-247.25 | $0.00 |
| 03/19/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN PER PM | $-24.72 | $247.25 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $24.72 | $271.97 |
| 01/30/2025 | BILL | ORLA MINING | $247.25 | $247.25 |
| 03/14/2024 | PAYMENT | CLOVER NEVADA II LLC CHECK 002619 | $-66.80 | $0.00 |
| 01/31/2024 | BILL | CLOVER NEVADA II LLC | $66.80 | $66.80 |
| 06/08/2023 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2434 | $-65.11 | $0.00 |
| 06/08/2023 | AMENDMENT | 2022-23 SENT WRNG ADD/REM PEN | $-13.51 | $65.11 |
| 06/08/2023 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2434 | $65.11 | $78.62 |
| 06/08/2023 | VOID | CLOVER NEVADA II LLC CHECK NUM: 2434 | $-65.11 | $13.51 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $78.62 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $6.51 | $71.62 |
| 01/24/2023 | BILL | CLOVER NEVADA II LLC | $65.11 | $65.11 |
| 03/08/2022 | PAYMENT | CLOVER NEVADA II LLC CHECK NUM: 2205 | $-566.97 | $0.00 |
| 01/25/2022 | BILL | CLOVER NEVADA II LLC | $286.40 | $566.97 |
| 03/10/2021 | BILL | CLOVER NEVADA II LLC | $280.57 | $280.57 |
| 04/02/2020 | PAYMENT | CLOVER NEVADA II LLC CHECK NUM: 1788 | $-369.26 | $0.00 |
| 02/25/2020 | BILL | CLOVER NEVADA II LLC | $369.26 | $369.26 |
| 03/04/2019 | PAYMENT | CLOVER NEVADA II LLC CHECK NUM: 1526 | $-522.10 | $0.00 |
| 01/24/2019 | BILL | CLOVER NEVADA II LLC | $522.10 | $522.10 |
