| 08/12/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 109526 | $-54.56 | $0.00 |
| 07/03/2025 | BILL | NEVADA GOLD MINES LLC | $54.56 | $54.56 |
| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107869 | $-51.58 | $0.00 |
| 08/07/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CREDIT 107869 VOIDED PAYMENT: 380472. REASON: INCORRECT PAYMENT TYPE...PB | $51.58 | $51.58 |
| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CREDIT 107869 | $-51.58 | $0.00 |
| 07/05/2024 | BILL | NEVADA GOLD MINES LLC | $51.58 | $51.58 |
| 08/21/2023 | PAYMENT | NEVADA GOLD MINES CHECK 106537 | $-47.75 | $0.00 |
| 07/06/2023 | BILL | NEWMONT USA LIMITED | $47.75 | $47.75 |
| 08/05/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK 104247 | $-44.21 | $0.00 |
| 07/07/2022 | BILL | NEWMONT USA LIMITED | $44.21 | $44.21 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102131 | $-41.53 | $0.00 |
| 07/08/2021 | BILL | NEWMONT USA LIMITED | $41.53 | $41.53 |
| 04/19/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 101317 | $-54.51 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $54.51 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.98 | $52.01 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.56 | $49.03 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.13 | $46.47 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.71 | $44.34 |
| 07/10/2020 | BILL | NEWMONT USA LIMITED | $42.63 | $42.63 |
| 08/05/2019 | PAYMENT | NEW NAVADA LANDS, LLC CHECK NUM: 0704 | $-46.04 | $0.00 |
| 07/08/2019 | BILL | NEW NEVADA LANDS LLC | $46.04 | $46.04 |
| 08/06/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0638 | $-49.76 | $0.00 |
| 07/05/2018 | BILL | NEW NEVADA LANDS LLC | $49.76 | $49.76 |
| 08/07/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0599 | $-51.36 | $0.00 |
| 07/11/2017 | BILL | NEW NEVADA LANDS LLC | $51.36 | $51.36 |
| 08/15/2016 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 0565 | $-48.19 | $0.00 |
| 07/07/2016 | BILL | NEW NEVADA LANDS LLC | $48.19 | $48.19 |
| 08/17/2015 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 510 | $-45.76 | $0.00 |
| 07/02/2015 | BILL | NEW NEVADA LANDS LLC | $45.76 | $45.76 |
| 07/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK NUM: 1088 | $-41.96 | $0.00 |
| 07/03/2014 | BILL | NEW NEVADA LANDS LLC | $41.96 | $41.96 |
| 08/28/2013 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1060 | $-38.90 | $0.00 |
| 07/02/2013 | BILL | NEW NEVADA LANDS LLC | $38.90 | $38.90 |
| 08/28/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK NUM: 1008 | $-36.02 | $0.00 |
| 07/10/2012 | BILL | NEW NEVADA LANDS LLC | $36.02 | $36.02 |
| 11/18/2011 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 19559 | $-36.34 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.67 | $36.34 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.33 | $34.67 |
| 07/11/2011 | BILL | GEOVADA LLC | $33.34 | $33.34 |
| 08/27/2010 | PAYMENT | GEOVADA LLC CHECK NUM: 3118 | $-31.17 | $0.00 |
| 08/27/2010 | AMENDMENT | remove penalties/postmarked.pb | $-1.25 | $31.17 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.25 | $32.42 |
| 07/09/2010 | BILL | GEOVADA LLC | $31.17 | $31.17 |
| 08/28/2009 | PAYMENT | GEOVADA LLC CHECK BANK: 90*78 NUM: 3035 | $-29.36 | $0.00 |
| 08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-1.17 | $29.36 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.17 | $30.53 |
| 07/10/2009 | BILL | GEOVADA LLC | $29.36 | $29.36 |
| 08/29/2008 | PAYMENT | KINGZETT JAMES CHECK BANK: 94*8014 NUM: 2442 | $-27.25 | $0.00 |
| 07/10/2008 | BILL | KINGZETT JAMES M & ALEXANDRA R | $27.25 | $27.25 |
| 08/13/2007 | PAYMENT | NEVADA LAND & RESOURCE CO., LL CHECK BANK: 71 234 NUM: 10320 | $-25.77 | $0.00 |
| 07/12/2007 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.77 | $25.77 |
| 08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-24.24 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.24 | $24.24 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-23.48 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.48 | $23.48 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-25.20 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.20 | $25.20 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-20.72 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.72 | $20.72 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-24.18 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.18 | $24.18 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-25.89 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.89 | $25.89 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-22.50 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.50 | $22.50 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-22.67 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.67 | $22.67 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-23.94 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.94 | $23.94 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-25.53 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.53 | $25.53 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-27.82 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $27.82 | $27.82 |
