| 03/11/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107285 | $-769.11 | $0.00 |
| 01/30/2024 | BILL | NEVADA GOLD MINES LLC | $769.11 | $769.11 |
| 06/02/2023 | PAYMENT | MICHELI, KHATLYN CREDIT: D BANK: OP INTERNET NUM: 74738P | $-7.00 | $0.00 |
| 05/25/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 105762 | $-927.20 | $7.00 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $934.20 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $84.29 | $927.20 |
| 01/24/2023 | BILL | NEVADA GOLD MINES LLC | $842.91 | $842.91 |
| 02/23/2022 | PAYMENT | NEVADA GOLDMINES CHECK NUM: 103309 | $-951.39 | $0.00 |
| 01/25/2022 | BILL | NEVADA GOLD MINES LLC | $951.39 | $951.39 |
| 03/17/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 101119 | $-1,074.49 | $0.00 |
| 02/26/2021 | BILL | NEVADA GOLD MINES LLC | $1,074.49 | $1,074.49 |
| 07/23/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES LLC CHECK NUM: 1115997 | $-1,335.71 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $121.43 | $1,335.71 |
| 02/25/2020 | BILL | NEVADA GOLD MINES LLC | $1,214.28 | $1,214.28 |
| 03/04/2019 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200040031 | $-1,414.94 | $0.00 |
| 01/24/2019 | BILL | ELKO LAND & LIVESTOCK | $1,414.94 | $1,414.94 |
| 03/07/2018 | PAYMENT | NEWMONT CHECK NUM: 200034125 | $-1,988.44 | $0.00 |
| 01/29/2018 | BILL | ELKO LAND & LIVESTOCK | $1,988.44 | $1,988.44 |
| 02/27/2017 | PAYMENT | NEWMONT CHECK NUM: 200027534 | $-2,270.13 | $0.00 |
| 01/30/2017 | BILL | ELKO LAND & LIVESTOCK | $2,270.13 | $2,270.13 |
| 02/16/2016 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200020750 | $-2,645.77 | $0.00 |
| 01/22/2016 | BILL | ELKO LAND & LIVESTOCK | $2,645.77 | $2,645.77 |
| 04/20/2015 | PAYMENT | NEWMONT MINING CORP CHECK NUM: 200007374 | $-1,442.17 | $0.00 |
| 03/12/2015 | BILL | ELKO LAND & LIVESTOCK | $1,442.17 | $1,442.17 |
| 02/24/2014 | PAYMENT | NEWMONT MINING CORP CHECK NUM: 200004879 | $-3,299.49 | $0.00 |
| 01/28/2014 | BILL | ELKO LAND & LIVESTOCK | $1,490.91 | $3,299.49 |
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $164.42 | $1,808.58 |
| 01/31/2013 | BILL | DOBY GEORGE, LLC | $1,644.16 | $1,644.16 |
| 02/03/2012 | PAYMENT | DOBY GEORGE, LLC IL RANCH CHECK NUM: 2761 | $-2,603.73 | $0.00 |
| 01/23/2012 | BILL | DOBY GEORGE, LLC | $2,603.73 | $2,603.73 |
| 02/16/2011 | PAYMENT | DOBY GEORGE, LLC CHECK NUM: 2445 | $-3,014.08 | $0.00 |
| 01/28/2011 | BILL | DOBY GEORGE, LLC | $3,014.08 | $3,014.08 |
| 02/17/2010 | PAYMENT | DOBY GEORGE, LLC CHECK NUM: 2008 | $-3,418.07 | $0.00 |
| 01/26/2010 | BILL | DOBY GEORGE, LLC | $3,418.07 | $3,418.07 |
| 02/13/2009 | PAYMENT | DOBY GEORGE, LLC CHECK NUM: 1425 | $-2,969.73 | $0.00 |
| 01/26/2009 | BILL | DOBY GEORGE, LLC | $2,969.73 | $2,969.73 |
| 02/13/2008 | PAYMENT | DOBY GEORGE, LLC CHECK NUM: 1340 | $-1,989.55 | $0.00 |
| 01/29/2008 | BILL | DOBY GEORGE, LLC | $1,989.55 | $1,989.55 |
| 03/02/2007 | PAYMENT | DOBY GEORGE, LLC CHECK NUM: 173 | $-2,236.07 | $0.00 |
| 02/22/2007 | BILL | DOBY GEORGE, LLC | $2,236.07 | $2,236.07 |
| 02/17/2006 | PAYMENT | DOBY GEORGE, LLC CHECK NUM: 801 | $-879.04 | $0.00 |
| 02/02/2006 | BILL | DOBY GEORGE, LLC | $879.04 | $879.04 |
| 03/21/2005 | PAYMENT | AGRI BEEF CO CHECK NUM: 002602512 | $-1,473.23 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $1,473.23 | $1,473.23 |
