| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107869 | $-85.94 | $0.00 |
| 08/07/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CREDIT 107869 VOIDED PAYMENT: 380479. REASON: INCORRECT PAYMENT TYPE...PB | $85.94 | $85.94 |
| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CREDIT 107869 | $-85.94 | $0.00 |
| 07/05/2024 | BILL | NEVADA GOLD MINES LLC | $85.94 | $85.94 |
| 08/21/2023 | PAYMENT | NEWMONT USA LIMITED CHECK 300000901 | $-79.57 | $0.00 |
| 07/06/2023 | BILL | NEWMONT USA LIMITED | $79.57 | $79.57 |
| 08/05/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK 104247 | $-73.68 | $0.00 |
| 07/07/2022 | BILL | NEWMONT USA LIMITED | $73.68 | $73.68 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102131 | $-69.48 | $0.00 |
| 07/08/2021 | BILL | NEWMONT USA LIMITED | $69.48 | $69.48 |
| 04/19/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 101317 | $-89.45 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $89.45 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $4.99 | $86.95 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $4.28 | $81.96 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.56 | $77.68 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.85 | $74.12 |
| 07/10/2020 | BILL | NEWMONT USA LIMITED | $71.27 | $71.27 |
| 08/05/2019 | PAYMENT | NEW NAVADA LANDS, LLC CHECK NUM: 0704 | $-76.93 | $0.00 |
| 07/08/2019 | BILL | NEW NEVADA LANDS LLC | $76.93 | $76.93 |
| 08/06/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0638 | $-80.70 | $0.00 |
| 07/05/2018 | BILL | NEW NEVADA LANDS LLC | $80.70 | $80.70 |
| 08/07/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0599 | $-76.07 | $0.00 |
| 07/11/2017 | BILL | NEW NEVADA LANDS LLC | $76.07 | $76.07 |
| 08/15/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0565 | $-71.35 | $0.00 |
| 07/07/2016 | BILL | NEW NEVADA LANDS LLC | $71.35 | $71.35 |
| 08/17/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 510 | $-67.11 | $0.00 |
| 07/02/2015 | BILL | NEW NEVADA LANDS LLC | $67.11 | $67.11 |
| 07/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK NUM: 1088 | $-62.15 | $0.00 |
| 07/03/2014 | BILL | NEW NEVADA LANDS LLC | $62.15 | $62.15 |
| 08/28/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1060 | $-57.55 | $0.00 |
| 07/02/2013 | BILL | NEW NEVADA LANDS LLC | $57.55 | $57.55 |
| 08/28/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1008 | $-53.29 | $0.00 |
| 07/10/2012 | BILL | NEW NEVADA LANDS LLC | $53.29 | $53.29 |
| 11/18/2011 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 19559 | $-53.78 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.47 | $53.78 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.97 | $51.31 |
| 07/11/2011 | BILL | GEOVADA LLC | $49.34 | $49.34 |
| 02/28/2011 | PAYMENT | GEOVADA LLC CHECK NUM: 3149 | $-31.67 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.71 | $31.67 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.43 | $29.96 |
| 08/27/2010 | PAYMENT | GEOVADA LLC CHECK NUM: 3118 | $-17.57 | $28.53 |
| 08/27/2010 | AMENDMENT | remove penalties/postmarked.pb | $-1.84 | $46.10 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.84 | $47.94 |
| 07/09/2010 | BILL | GEOVADA LLC | $46.10 | $46.10 |
| 08/28/2009 | PAYMENT | GEOVADA LLC CHECK BANK: 90*78 NUM: 3035 | $-43.41 | $0.00 |
| 08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-1.74 | $43.41 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.74 | $45.15 |
| 07/10/2009 | BILL | GEOVADA LLC | $43.41 | $43.41 |
| 08/29/2008 | PAYMENT | KINGZETT JAMES CHECK BANK: 94*8014 NUM: 2442 | $-40.31 | $0.00 |
| 07/10/2008 | BILL | KINGZETT JAMES M & ALEXANDRA R | $40.31 | $40.31 |
| 08/13/2007 | PAYMENT | NEVADA LAND & RESOURCE CO., LL CHECK BANK: 71 234 NUM: 10320 | $-38.10 | $0.00 |
| 07/12/2007 | BILL | NEVADA LAND & RESOURCE CO LLC | $38.10 | $38.10 |
| 08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-35.84 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.84 | $35.84 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-34.69 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $34.69 | $34.69 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-37.76 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $37.76 | $37.76 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-30.35 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $30.35 | $30.35 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-35.77 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.77 | $35.77 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-38.10 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $38.10 | $38.10 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-33.57 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $33.57 | $33.57 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-33.25 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $33.25 | $33.25 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-35.38 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.38 | $35.38 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-38.28 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $38.28 | $38.28 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-41.37 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $41.37 | $41.37 |
