| 08/12/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 109526 | $-29.67 | $0.00 |
| 07/03/2025 | BILL | NEVADA GOLD MINES LLC | $29.67 | $29.67 |
| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107869 | $-28.04 | $0.00 |
| 08/07/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CREDIT 107869 VOIDED PAYMENT: 380470. REASON: INCORRECT PAYMENT TYPE...PB | $28.04 | $28.04 |
| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CREDIT 107869 | $-28.04 | $0.00 |
| 07/05/2024 | BILL | NEVADA GOLD MINES LLC | $28.04 | $28.04 |
| 08/21/2023 | PAYMENT | NEVADA GOLD MINES CHECK 106537 | $-25.97 | $0.00 |
| 07/06/2023 | BILL | NEVADA GOLD MINES LLC | $25.97 | $25.97 |
| 08/05/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK 104247 | $-24.05 | $0.00 |
| 07/07/2022 | BILL | NEVADA GOLD MINES LLC | $24.05 | $24.05 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102131 | $-22.66 | $0.00 |
| 07/08/2021 | BILL | NEVADA GOLD MINES LLC | $22.66 | $22.66 |
| 08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116216 | $-23.24 | $0.00 |
| 07/10/2020 | BILL | NEVADA GOLD MINES LLC | $23.24 | $23.24 |
| 08/22/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042554 | $-25.12 | $0.00 |
| 07/08/2019 | BILL | ELKO LAND & LIVESTOCK COMPANY | $25.12 | $25.12 |
| 08/29/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037087 | $-26.27 | $0.00 |
| 07/05/2018 | BILL | ELKO LAND & LIVESTOCK COMPANY | $26.27 | $26.27 |
| 08/08/2017 | PAYMENT | NEWMONT CHECK NUM: 200030585 | $-24.75 | $0.00 |
| 07/11/2017 | BILL | ELKO LAND & LIVESTOCK COMPANY | $24.75 | $24.75 |
| 08/15/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023820 | $-23.22 | $0.00 |
| 07/07/2016 | BILL | ELKO LAND & LIVESTOCK COMPANY | $23.22 | $23.22 |
| 08/17/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018057 | $-21.83 | $0.00 |
| 07/02/2015 | BILL | ELKO LAND & LIVESTOCK COMPANY | $21.83 | $21.83 |
| 08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005985 | $-20.21 | $0.00 |
| 07/03/2014 | BILL | ELKO LAND & LIVESTOCK COMPANY | $20.21 | $20.21 |
| 08/12/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008048 | $-18.72 | $0.00 |
| 07/02/2013 | BILL | ELKO LAND & LIVESTOCK COMPANY | $18.72 | $18.72 |
| 08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000984 | $-17.34 | $0.00 |
| 07/10/2012 | BILL | ELKO LAND & LIVESTOCK COMPANY | $17.34 | $17.34 |
| 07/27/2011 | PAYMENT | DOBY GEORGE, LLC CHECK NUM: 2605 | $-16.06 | $0.00 |
| 07/11/2011 | BILL | DOBY GEORGE LLC | $16.06 | $16.06 |
| 07/30/2010 | PAYMENT | DOBY GEORGE, LLC CHECK NUM: 2234 | $-15.02 | $0.00 |
| 07/09/2010 | BILL | DOBY GEORGE LLC | $15.02 | $15.02 |
| 07/29/2009 | PAYMENT | DOBY GEORGE, LLC CHECK BANK: 94 169 NUM: 1450 | $-14.15 | $0.00 |
| 07/10/2009 | BILL | DOBY GEORGE LLC | $14.15 | $14.15 |
| 08/08/2008 | PAYMENT | DOBY GEORGE, INC. CHECK BANK: 94 169 NUM: 1393 | $-13.14 | $0.00 |
| 07/10/2008 | BILL | DOBY GEORGE LLC | $13.14 | $13.14 |
| 07/31/2007 | PAYMENT | DOBY GEORGE CHECK BANK: 94F169 NUM: 1295 | $-12.42 | $0.00 |
| 07/12/2007 | BILL | DOBY GEORGE LLC | $12.42 | $12.42 |
| 07/25/2006 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94169 NUM: 0989 | $-11.68 | $0.00 |
| 07/06/2006 | BILL | DOBY GEORGE LLC | $11.68 | $11.68 |
| 08/08/2005 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94*169 NUM: 610 | $-11.30 | $0.00 |
| 07/18/2005 | BILL | DOBY GEORGE LLC | $11.30 | $11.30 |
| 07/16/2004 | PAYMENT | DOBY GEORGE LLC. CHECK BANK: 94-169 NUM: 0349 | $-12.30 | $0.00 |
| 07/06/2004 | BILL | DOBY GEORGE LLC | $12.30 | $12.30 |
| 08/06/2003 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94F169 NUM: 0275 | $-9.89 | $0.00 |
| 07/18/2003 | BILL | DOBY GEORGE LLC | $9.89 | $9.89 |
| 08/08/2002 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94-169 NUM: 0176 | $-935.97 | $0.00 |
| 07/08/2002 | BILL | WESTERN EXPLORATION INC | $935.97 | $935.97 |
