| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-10.34 | $0.00 |
| 07/05/2024 | BILL | NEVADA GOLD MINES LLC | $10.34 | $10.34 |
| 08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-10.01 | $0.00 |
| 08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347670. REASON: INCORRECT PARCEL...PB | $10.01 | $10.01 |
| 08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-10.01 | $0.00 |
| 07/06/2023 | BILL | NEVADA GOLD MINES LLC | $10.01 | $10.01 |
| 03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-9.71 | $0.00 |
| 03/13/2023 | ADJUSTMENT | NEVADA GOLD MINES CHECK 104249 VOIDED PAYMENT: 276103. REASON: CORRECTED PR YR OVRD VALUE TO INCORPORATE MERGED VALUES FROM 07-0091-31 | $9.71 | $9.71 |
| 08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-9.71 | $0.00 |
| 07/07/2022 | BILL | NEVADA GOLD MINES LLC | $9.71 | $9.71 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-9.47 | $0.00 |
| 07/08/2021 | BILL | NEVADA GOLD MINES LLC | $9.47 | $9.47 |
| 08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116217 | $-9.56 | $0.00 |
| 07/10/2020 | BILL | NEVADA GOLD MINES LLC | $9.56 | $9.56 |
| 08/22/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042554 | $-9.85 | $0.00 |
| 07/08/2019 | BILL | ELKO LAND & LIVESTOCK COMPANY | $9.85 | $9.85 |
| 08/29/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037087 | $-10.08 | $0.00 |
| 08/16/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200036938 | $-23.03 | $10.08 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.03 | $33.11 |
| 07/05/2018 | BILL | ELKO LAND & LIVESTOCK COMPANY | $10.08 | $33.08 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.03 | $23.00 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.03 | $22.97 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $22.94 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $12.94 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.27 | $10.69 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.23 | $10.42 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.19 | $10.19 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.15 | $10.00 |
| 07/11/2017 | BILL | ELKO LAND & LIVESTOCK COMPANY | $9.85 | $9.85 |
| 08/15/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023820 | $-9.61 | $0.00 |
| 07/07/2016 | BILL | ELKO LAND & LIVESTOCK COMPANY | $9.61 | $9.61 |
| 08/17/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018057 | $-9.39 | $0.00 |
| 07/02/2015 | BILL | ELKO LAND & LIVESTOCK COMPANY | $9.39 | $9.39 |
| 08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005985 | $-9.13 | $0.00 |
| 07/03/2014 | BILL | ELKO LAND & LIVESTOCK COMPANY | $9.13 | $9.13 |
| 08/12/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008048 | $-8.89 | $0.00 |
| 07/02/2013 | BILL | ELKO LAND & LIVESTOCK COMPANY | $8.89 | $8.89 |
| 08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000984 | $-8.69 | $0.00 |
| 07/10/2012 | BILL | ELKO LAND & LIVESTOCK COMPANY | $8.69 | $8.69 |
| 07/27/2011 | PAYMENT | DOBY GEORGE, LLC CHECK NUM: 2605 | $-8.49 | $0.00 |
| 07/11/2011 | BILL | DOBY GEORGE LLC | $8.49 | $8.49 |
| 07/30/2010 | PAYMENT | DOBY GEORGE, LLC CHECK NUM: 2234 | $-8.33 | $0.00 |
| 07/09/2010 | BILL | DOBY GEORGE LLC | $8.33 | $8.33 |
| 07/29/2009 | PAYMENT | DOBY GEORGE, LLC CHECK BANK: 94 169 NUM: 1450 | $-8.18 | $0.00 |
| 07/10/2009 | BILL | DOBY GEORGE LLC | $8.18 | $8.18 |
| 08/08/2008 | PAYMENT | DOBY GEORGE, INC. CHECK BANK: 94 169 NUM: 1393 | $-2.01 | $0.00 |
| 07/10/2008 | BILL | DOBY GEORGE LLC | $2.01 | $2.01 |
| 07/31/2007 | PAYMENT | DOBY GEORGE CHECK BANK: 94F169 NUM: 1295 | $-1.90 | $0.00 |
| 07/12/2007 | BILL | DOBY GEORGE LLC | $1.90 | $1.90 |
| 07/25/2006 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94169 NUM: 0989 | $-1.79 | $0.00 |
| 07/06/2006 | BILL | DOBY GEORGE LLC | $1.79 | $1.79 |
| 08/08/2005 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94*169 NUM: 610 | $-7.74 | $0.00 |
| 07/18/2005 | BILL | DOBY GEORGE LLC | $7.74 | $7.74 |
| 07/16/2004 | PAYMENT | DOBY GEORGE LLC. CHECK BANK: 94-169 NUM: 0349 | $-7.76 | $0.00 |
| 07/06/2004 | BILL | DOBY GEORGE LLC | $7.76 | $7.76 |
| 08/06/2003 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94F169 NUM: 0275 | $-1.44 | $0.00 |
| 07/18/2003 | BILL | DOBY GEORGE LLC | $1.44 | $1.44 |
