| 03/10/2025 | PAYMENT | RWE CLEAN ENERGY LLC CHECK 1001008 | $-7,736.55 | $0.00 |
| 11/18/2024 | PAYMENT | CED NEVADA VIRGINIA PORTFOLIO CHECK 000192 | $-15,089.93 | $7,736.55 |
| 11/07/2024 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 0976 | $-383.49 | $22,826.48 |
| 10/08/2024 | PAYMENT | CED NEVADA VIRGINIA PORTFOLIO SYS 000179 ORIG: CHECK | $-15,465.68 | $23,209.97 |
| 10/08/2024 | PAYMENT | NEW NEVADA LANDS, LLC SYS 0966 ORIG: CHECK | $-1,611.78 | $38,675.65 |
| 10/08/2024 | AMENDMENT | PREVIOUS TAX CALCULATION WAS INCORRECT | $7,748.33 | $40,287.43 |
| 10/08/2024 | ADJUSTMENT | NEW NEVADA LANDS, LLC CHECK 0966 VOIDED PAYMENT: 377291. REASON: PREVIOUS TAX CALCULATION WAS INCORRECT | $1,611.78 | $32,539.10 |
| 10/08/2024 | ADJUSTMENT | CED NEVADA VIRGINIA PORTFOLIO CHECK 000179 VOIDED PAYMENT: 384311. REASON: PREVIOUS TAX CALCULATION WAS INCORRECT | $15,465.68 | $30,927.32 |
| 08/19/2024 | PAYMENT | CED NEVADA VIRGINIA PORTFOLIO CHECK 000179 | $-15,465.68 | $15,461.64 |
| 08/05/2024 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 0966 | $-1,611.78 | $30,927.32 |
| 07/31/2024 | PAYMENT | CED NEVADA VIRGINIA PORTFOLIO CHECK 0169 | $-8,782.09 | $32,539.10 |
| 07/05/2024 | BILL | NEW NEVADA LANDS LLC | $32,539.10 | $41,321.19 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $69.20 | $8,782.09 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $69.20 | $8,712.89 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $8,643.69 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $8,648.69 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $8,638.69 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $332.16 | $8,636.19 |
| 02/26/2024 | PAYMENT | CED NEVADA VIRGINIA PORTFOLIO CHECK 136 | $-8,883.28 | $8,304.03 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $302.40 | $17,187.31 |
| 08/10/2023 | PAYMENT | CED NEVADA VIRGINIA PORTFOLIO CHECK 000096 | $-18,653.17 | $16,884.91 |
| 08/08/2023 | PAYMENT | NEW NEVADA LANDS, LLC CHECK 0920 | $-1,765.09 | $35,538.08 |
| 07/06/2023 | BILL | NEW NEVADA LANDS LLC | $37,303.17 | $37,303.17 |
| 12/08/2022 | PAYMENT | CED NEVADA VIRGINIA PORTFOLIO CHECK 000053 | $-15,823.20 | $0.00 |
| 09/23/2022 | PAYMENT | CED NEVADA VIRGININA PORTFOLIO CHECK 000046 | $-17,271.97 | $15,823.20 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $276.66 | $33,095.17 |
| 08/15/2022 | PAYMENT | NEW NEVADA LANDS LLC CHECK 0873 | $-1,721.46 | $32,818.51 |
| 07/07/2022 | BILL | BATTLE MOUNTAIN SOLAR PROJECT | $34,539.97 | $34,539.97 |
| 11/08/2021 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0831 | $-2,051.36 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $49.59 | $2,051.36 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $19.88 | $2,001.77 |
| 07/08/2021 | BILL | BATTLE MOUNTAIN SOLAR PROJECT | $1,981.89 | $1,981.89 |
| 07/27/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0759 | $-54.08 | $0.00 |
| 07/10/2020 | BILL | NEW NEVADA LANDS LLC | $54.08 | $54.08 |
| 08/05/2019 | PAYMENT | NEW NAVADA LANDS, LLC CHECK NUM: 0704 | $-52.20 | $0.00 |
| 07/08/2019 | BILL | NEW NEVADA LANDS LLC | $52.20 | $52.20 |
| 08/06/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0638 | $-54.81 | $0.00 |
| 07/05/2018 | BILL | NEW NEVADA LANDS LLC | $54.81 | $54.81 |
| 08/07/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0599 | $-51.65 | $0.00 |
| 07/11/2017 | BILL | NEW NEVADA LANDS LLC | $51.65 | $51.65 |
| 08/15/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0565 | $-48.44 | $0.00 |
| 07/07/2016 | BILL | NEW NEVADA LANDS LLC | $48.44 | $48.44 |
| 08/17/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 510 | $-46.89 | $0.00 |
| 07/02/2015 | BILL | NEW NEVADA LANDS LLC | $46.89 | $46.89 |
| 07/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK NUM: 1088 | $-42.21 | $0.00 |
| 07/03/2014 | BILL | NEW NEVADA LANDS LLC | $42.21 | $42.21 |
| 08/28/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1060 | $-39.07 | $0.00 |
| 07/02/2013 | BILL | NEW NEVADA LANDS LLC | $39.07 | $39.07 |
| 08/28/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1008 | $-36.18 | $0.00 |
| 07/10/2012 | BILL | NEW NEVADA LANDS LLC | $36.18 | $36.18 |
| 11/18/2011 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 19559 | $-36.53 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.68 | $36.53 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.34 | $34.85 |
| 07/11/2011 | BILL | GEOVADA LLC | $33.51 | $33.51 |
| 08/27/2010 | PAYMENT | GEOVADA LLC CHECK NUM: 3118 | $-31.32 | $0.00 |
| 08/27/2010 | AMENDMENT | remove penalties/postmarked.pb | $-1.25 | $31.32 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.25 | $32.57 |
| 07/09/2010 | BILL | GEOVADA LLC | $31.32 | $31.32 |
| 08/28/2009 | PAYMENT | GEOVADA LLC CHECK BANK: 90*78 NUM: 3035 | $-29.48 | $0.00 |
| 08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-1.18 | $29.48 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.18 | $30.66 |
| 07/10/2009 | BILL | GEOVADA LLC | $29.48 | $29.48 |
| 08/29/2008 | PAYMENT | KINGZETT JAMES CHECK BANK: 94*8014 NUM: 2442 | $-27.37 | $0.00 |
| 07/10/2008 | BILL | KINGZETT JAMES M & ALEXANDRA R | $27.37 | $27.37 |
| 08/13/2007 | PAYMENT | NEVADA LAND & RESOURCE CO., LL CHECK BANK: 71 234 NUM: 10320 | $-25.87 | $0.00 |
| 07/12/2007 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.87 | $25.87 |
| 08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-24.33 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.33 | $24.33 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-23.57 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.57 | $23.57 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-25.28 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.28 | $25.28 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-20.80 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.80 | $20.80 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-24.27 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.27 | $24.27 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-25.97 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.97 | $25.97 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-22.58 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.58 | $22.58 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-22.75 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.75 | $22.75 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-24.08 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.08 | $24.08 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-25.63 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.63 | $25.63 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-27.92 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $27.92 | $27.92 |
