| 04/14/2025 | PAYMENT | PNP PNP - 174315902 | $-9.61 | $0.00 |
| 03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $9.61 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.29 | $7.61 |
| 03/10/2025 | PAYMENT | RWE CLEAN ENERGY LLC CHECK 1001008 | $-67,425.63 | $7.32 |
| 11/18/2024 | PAYMENT | CED NEVADA VIRGINIA PORTFOLIO CHECK 000191 | $-247,117.74 | $67,432.95 |
| 11/12/2024 | PAYMENT | PNP PNP - 165758210 | $-2,625.40 | $314,550.69 |
| 10/11/2024 | PAYMENT | CED NEVADA VIRGINIA PORTFOLIO SYS 000178 ORIG: CHECK | $-134,868.04 | $317,176.09 |
| 10/11/2024 | PAYMENT | CED NEVADA VIRGININA PORTFOLIO SYS 000175 ORIG: CHECK | $-112,583.61 | $452,044.13 |
| 10/11/2024 | PAYMENT | SYS PNP - 160959113 ORIG: PNP | $-3,940.86 | $564,627.74 |
| 10/11/2024 | AMENDMENT | INCORRECT TAX CALCULATION | $182,289.48 | $568,568.60 |
| 10/11/2024 | ADJUSTMENT | PNP PNP - 160959113 VOIDED PAYMENT: 382330. REASON: 2ND ATTEMPT - INCORRECT TAX CALCULATION | $3,940.86 | $386,279.12 |
| 10/11/2024 | ADJUSTMENT | CED NEVADA VIRGININA PORTFOLIO CHECK 000175 VOIDED PAYMENT: 383160. REASON: 2ND ATTEMPT - INCORRECT TAX CALCULATION | $112,583.61 | $382,338.26 |
| 10/11/2024 | ADJUSTMENT | CED NEVADA VIRGINIA PORTFOLIO CHECK 000178 VOIDED PAYMENT: 384312. REASON: 2ND ATTEMPT - INCORRECT TAX CALCULATION | $134,868.04 | $269,754.65 |
| 08/19/2024 | PAYMENT | CED NEVADA VIRGINIA PORTFOLIO CHECK 000178 | $-134,868.04 | $134,886.61 |
| 08/15/2024 | PAYMENT | CED NEVADA VIRGININA PORTFOLIO CHECK 000175 | $-112,583.61 | $269,754.65 |
| 08/13/2024 | PAYMENT | PNP PNP - 160959113 | $-3,940.86 | $382,338.26 |
| 08/12/2024 | ADJUSTMENT | CED NEVADA VIRGINIA PORTFOLIO CHECK 175 VOIDED PAYMENT: 381424. REASON: RMVD PENDING COMMUNICATION FROM TAXPAYER...PB | $112,583.61 | $386,279.12 |
| 08/09/2024 | PAYMENT | CED NEVADA VIRGINIA PORTFOLIO CHECK 175 | $-112,583.61 | $273,695.51 |
| 08/08/2024 | AMENDMENT | BILL ADJUSTMENT FOR S60 - RETURNED CHECK FEES* - 2024/2025 REAL ESTATE TAXES - RETURNED CHECK FEE | $25.00 | $386,279.12 |
| 08/08/2024 | ADJUSTMENT | CED NEVADA VIRGINIA PORTFOLIO CHECK 168 VOIDED PAYMENT: 376574. REASON: RETURNED CHECK - REFER TO MAKER...PB | $112,583.61 | $386,254.12 |
| 07/31/2024 | PAYMENT | CED NEVADA VIRGINIA PORTFOLIO CHECK 168 | $-112,583.61 | $273,670.51 |
| 07/05/2024 | BILL | RENEWABLE LAND NV BATTLE MOUNTAIN LLC | $273,670.51 | $386,254.12 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $877.01 | $112,583.61 |
| 06/10/2024 | PAYMENT | FREY, JOHN CREDIT PNP - 05/24 RFND BALANCE | $-6,023.03 | $111,706.60 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $925.22 | $117,729.63 |
| 05/29/2024 | ADJUSTMENT | PNP PNP - 156676809 VOIDED PAYMENT: 372036. REASON: CUSTOMER PAID IN ERROR...PB | $116,804.41 | $116,804.41 |
| 05/28/2024 | PAYMENT | PNP PNP - 156676809 | $-116,804.41 | $0.00 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $116,804.41 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $116,809.41 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $116,799.41 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5,551.33 | $116,796.91 |
| 02/26/2024 | PAYMENT | CED NEVADA VIRGINIA PORTFOLIO CHECK 137 | $-104,078.46 | $111,245.58 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4,222.04 | $215,324.04 |
| 09/12/2023 | PAYMENT | CED NEVADA VIGINIA PORTFOLIO SYS 000097 ORIG: CHECK | $-211,106.52 | $211,102.00 |
| 09/12/2023 | ADJUSTMENT | CED NEVADA VIGINIA PORTFOLIO CHECK 000097 VOIDED PAYMENT: 343723. REASON: COLLECTION FEE FIX | $211,106.52 | $422,208.52 |
| 08/10/2023 | PAYMENT | CED NEVADA VIGINIA PORTFOLIO CHECK 000097 | $-211,106.52 | $211,102.00 |
| 07/06/2023 | BILL | RENEWABLE LAND NV BATTLE MOUNTAIN LLC | $422,208.52 | $422,208.52 |
| 12/08/2022 | PAYMENT | CED NEVADA VIRGINIA PORTOLIO CHECK 000052 | $-193,385.36 | $0.00 |
| 09/23/2022 | PAYMENT | CED NEVADA VIRGININA PORTFOLIO CHECK 000045 | $-195,442.71 | $193,385.36 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3,679.43 | $388,828.07 |
| 08/15/2022 | PAYMENT | NEW NEVADA LANDS LLC CHECK 0873 | $-5,736.07 | $385,148.64 |
| 07/07/2022 | BILL | BATTLE MOUNTAIN SOLAR PROJECT | $390,884.71 | $390,884.71 |
| 11/08/2021 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0831 | $-7,870.06 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $190.19 | $7,870.06 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $76.15 | $7,679.87 |
| 07/08/2021 | BILL | BATTLE MOUNTAIN SOLAR PROJECT | $7,603.72 | $7,603.72 |
| 08/17/2020 | PAYMENT | NEW NEVADA LANDS, LLC CHECK NUM: 0764 | $-158.81 | $0.00 |
| 08/07/2020 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 0759 | $-51.98 | $158.81 |
| 08/07/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 0759 | $51.98 | $210.79 |
| 08/07/2020 | AMENDMENT | CORRECT FOR CHANGE IN USE | $158.81 | $158.81 |
| 07/27/2020 | VOID | NEW NEVADA LANDS LLC CHECK NUM: 0759 | $-51.98 | $0.00 |
| 07/10/2020 | BILL | NEW NEVADA LANDS LLC | $51.98 | $51.98 |
| 08/05/2019 | PAYMENT | NEW NAVADA LANDS, LLC CHECK NUM: 0704 | $-51.06 | $0.00 |
| 07/08/2019 | BILL | NEW NEVADA LANDS LLC | $51.06 | $51.06 |
| 08/06/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0638 | $-53.58 | $0.00 |
| 07/05/2018 | BILL | NEW NEVADA LANDS LLC | $53.58 | $53.58 |
| 08/07/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0599 | $-50.51 | $0.00 |
| 07/11/2017 | BILL | NEW NEVADA LANDS LLC | $50.51 | $50.51 |
| 08/15/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0565 | $-47.38 | $0.00 |
| 07/07/2016 | BILL | NEW NEVADA LANDS LLC | $47.38 | $47.38 |
| 08/17/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 510 | $-45.86 | $0.00 |
| 07/02/2015 | BILL | NEW NEVADA LANDS LLC | $45.86 | $45.86 |
| 07/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK NUM: 1088 | $-41.27 | $0.00 |
| 07/03/2014 | BILL | NEW NEVADA LANDS LLC | $41.27 | $41.27 |
| 08/28/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1060 | $-38.21 | $0.00 |
| 07/02/2013 | BILL | NEW NEVADA LANDS LLC | $38.21 | $38.21 |
| 08/28/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1008 | $-35.37 | $0.00 |
| 07/10/2012 | BILL | NEW NEVADA LANDS LLC | $35.37 | $35.37 |
| 11/18/2011 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 19559 | $-35.69 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.64 | $35.69 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.31 | $34.05 |
| 07/11/2011 | BILL | GEOVADA LLC | $32.74 | $32.74 |
| 08/27/2010 | PAYMENT | GEOVADA LLC CHECK NUM: 3118 | $-30.61 | $0.00 |
| 08/27/2010 | AMENDMENT | remove penalties/postmarked.pb | $-1.22 | $30.61 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.22 | $31.83 |
| 07/09/2010 | BILL | GEOVADA LLC | $30.61 | $30.61 |
| 08/28/2009 | PAYMENT | GEOVADA LLC CHECK BANK: 90*78 NUM: 3035 | $-28.83 | $0.00 |
| 08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-1.15 | $28.83 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.15 | $29.98 |
| 07/10/2009 | BILL | GEOVADA LLC | $28.83 | $28.83 |
| 08/29/2008 | PAYMENT | KINGZETT JAMES CHECK BANK: 94*8014 NUM: 2442 | $-26.77 | $0.00 |
| 07/10/2008 | BILL | KINGZETT JAMES M & ALEXANDRA R | $26.77 | $26.77 |
| 08/13/2007 | PAYMENT | NEVADA LAND & RESOURCE CO., LL CHECK BANK: 71 234 NUM: 10320 | $-25.29 | $0.00 |
| 07/12/2007 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.29 | $25.29 |
| 08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-23.79 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.79 | $23.79 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-23.03 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.03 | $23.03 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-24.73 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.73 | $24.73 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-20.33 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.33 | $20.33 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-23.74 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.74 | $23.74 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-25.39 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.39 | $25.39 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-22.04 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.04 | $22.04 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-22.25 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.25 | $22.25 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-23.51 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.51 | $23.51 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-25.11 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.11 | $25.11 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-27.28 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $27.28 | $27.28 |
