| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107869 | $-4.74 | $0.00 |
| 08/07/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CREDIT 107869 VOIDED PAYMENT: 380469. REASON: INCORRECT PAYMENT TYPE...PB | $4.74 | $4.74 |
| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CREDIT 107869 | $-4.74 | $0.00 |
| 07/05/2024 | BILL | NEVADA GOLD MINES LLC | $4.74 | $4.74 |
| 08/21/2023 | PAYMENT | NEVADA GOLD MINES CHECK 106537 | $-4.41 | $0.00 |
| 07/06/2023 | BILL | NEVADA GOLD MINES LLC | $4.41 | $4.41 |
| 08/05/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK 104247 | $-4.08 | $0.00 |
| 07/07/2022 | BILL | NEVADA GOLD MINES LLC | $4.08 | $4.08 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102131 | $-3.86 | $0.00 |
| 07/08/2021 | BILL | NEVADA GOLD MINES LLC | $3.86 | $3.86 |
| 08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116216 | $-3.95 | $0.00 |
| 07/10/2020 | BILL | NEVADA GOLD MINES LLC | $3.95 | $3.95 |
| 08/22/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042554 | $-10.00 | $0.00 |
| 07/08/2019 | BILL | ELKO LAND & LIVESTOCK COMPANY | $10.00 | $10.00 |
| 08/29/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037087 | $-9.76 | $0.00 |
| 07/05/2018 | BILL | ELKO LAND & LIVESTOCK COMPANY | $9.76 | $9.76 |
| 08/08/2017 | PAYMENT | NEWMONT CHECK NUM: 200030585 | $-7.42 | $0.00 |
| 07/11/2017 | BILL | ELKO LAND & LIVESTOCK COMPANY | $7.42 | $7.42 |
| 08/15/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023820 | $-7.14 | $0.00 |
| 07/07/2016 | BILL | ELKO LAND & LIVESTOCK COMPANY | $7.14 | $7.14 |
| 08/17/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018057 | $-3.76 | $0.00 |
| 07/02/2015 | BILL | ELKO LAND & LIVESTOCK COMPANY | $3.76 | $3.76 |
| 08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005985 | $-3.47 | $0.00 |
| 07/03/2014 | BILL | ELKO LAND & LIVESTOCK COMPANY | $3.47 | $3.47 |
| 08/12/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008048 | $-3.21 | $0.00 |
| 07/02/2013 | BILL | ELKO LAND & LIVESTOCK COMPANY | $3.21 | $3.21 |
| 08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000984 | $-2.96 | $0.00 |
| 07/10/2012 | BILL | ELKO LAND & LIVESTOCK COMPANY | $2.96 | $2.96 |
| 07/27/2011 | PAYMENT | DOBY GEORGE, LLC CHECK NUM: 2605 | $-2.75 | $0.00 |
| 07/11/2011 | BILL | DOBY GEORGE LLC | $2.75 | $2.75 |
| 07/30/2010 | PAYMENT | DOBY GEORGE, LLC CHECK NUM: 2234 | $-2.56 | $0.00 |
| 07/09/2010 | BILL | DOBY GEORGE LLC | $2.56 | $2.56 |
| 07/29/2009 | PAYMENT | DOBY GEORGE, LLC CHECK BANK: 94 169 NUM: 1450 | $-2.40 | $0.00 |
| 07/10/2009 | BILL | DOBY GEORGE LLC | $2.40 | $2.40 |
| 08/08/2008 | PAYMENT | DOBY GEORGE, INC. CHECK BANK: 94 169 NUM: 1393 | $-2.22 | $0.00 |
| 07/10/2008 | BILL | DOBY GEORGE LLC | $2.22 | $2.22 |
| 07/31/2007 | PAYMENT | DOBY GEORGE CHECK BANK: 94F169 NUM: 1295 | $-2.10 | $0.00 |
| 07/12/2007 | BILL | DOBY GEORGE LLC | $2.10 | $2.10 |
| 07/25/2006 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94169 NUM: 0989 | $-31.97 | $0.00 |
| 07/06/2006 | BILL | DOBY GEORGE LLC | $31.97 | $31.97 |
| 08/08/2005 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94*169 NUM: 610 | $-91.93 | $0.00 |
| 07/18/2005 | BILL | DOBY GEORGE LLC | $91.93 | $91.93 |
| 08/11/2004 | PAYMENT | IL SHEEP CHECK NUM: 26011706 | $-92.09 | $0.00 |
| 07/06/2004 | BILL | AGRI BEEF CO | $92.09 | $92.09 |
| 08/05/2003 | PAYMENT | AGRI BEEF CO CHECK BANK: 64-1278 NUM: 2700496 | $-91.68 | $0.00 |
| 07/18/2003 | BILL | AGRI BEEF CO | $91.68 | $91.68 |
| 08/15/2002 | PAYMENT | IL SHEEP RANCH CHECK BANK: 64-1278 NUM: 2700380 | $-91.97 | $0.00 |
| 07/08/2002 | BILL | AGRI BEEF CO | $91.97 | $91.97 |
| 08/06/2001 | PAYMENT | IL SHEEP RANCH CHECK BANK: 64-1278 NUM: 2700278 | $-1,175.18 | $0.00 |
| 07/11/2001 | BILL | AGRI BEEF CO | $1,175.18 | $1,175.18 |
| 08/15/2000 | PAYMENT | IL SHEEP RANCH CHECK BANK: 64-1278 NUM: 2700162 | $-1,144.76 | $0.00 |
| 08/15/2000 | ADJUSTMENT | entered wrong sh | $1,144.76 | $1,144.76 |
| 08/15/2000 | VOID | AGRI BEEF CO CHECK | $-1,144.76 | $0.00 |
| 07/06/2000 | BILL | AGRI BEEF CO | $1,144.76 | $1,144.76 |
| 02/08/2000 | PAYMENT | IL SHEEP RANCH CHECK BANK: 64-1278 NUM: 2700103 | $-154.96 | $0.00 |
| 12/07/1999 | PAYMENT | AGRI BEEF CO CHECK BANK: 64-1278 NUM: 2700066 | $-154.96 | $154.96 |
| 09/08/1999 | PAYMENT | AGRI BEEF CO CHECK BANK: 64-1278 NUM: 2700014 | $-154.96 | $309.92 |
| 08/17/1999 | PAYMENT | IL SHEEP RANCH CHECK BANK: 64-1278 NUM: 2700001 | $-769.12 | $464.88 |
| 07/12/1999 | BILL | AGRI BEEF CO | $1,234.00 | $1,234.00 |
| 03/05/1999 | PAYMENT | I L RANCH SHEEP DIV CHECK | $-161.67 | $0.00 |
| 12/28/1998 | PAYMENT | IL RANCH CHECK | $-161.67 | $161.67 |
| 10/07/1998 | PAYMENT | I L RANCH CHECK | $-161.67 | $323.34 |
| 08/21/1998 | PAYMENT | IL RANCH SHEEP DIVISION CHECK | $-802.65 | $485.01 |
| 07/09/1998 | BILL | AGRI BEEF CO | $1,287.66 | $1,287.66 |
| 02/13/1998 | PAYMENT | AGRI BEEF CO | $-356.58 | $0.00 |
| 02/12/1998 | AMENDMENT | adj penalty ss | $0.01 | $356.58 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.99 | $356.57 |
| 09/23/1997 | PAYMENT | AGRI BEEF CO | $-174.79 | $349.58 |
| 07/29/1997 | PAYMENT | AGRI BEEF CO | $-842.44 | $524.37 |
| 07/23/1997 | BILL | AGRI BEEF CO | $1,366.81 | $1,366.81 |
| 04/01/1997 | PAYMENT | AGRI BEEF CO | $-417.76 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $417.76 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $15.99 | $415.76 |
| 01/31/1997 | PAYMENT | AGRI BEEF CO | $-415.76 | $399.77 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $15.99 | $815.53 |
| 11/01/1996 | PAYMENT | AGRI BEEF CO | $-415.76 | $799.54 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $15.99 | $1,215.30 |
| 09/03/1996 | PAYMENT | AGRI BEEF CO | $-437.57 | $1,199.31 |
| 07/11/1996 | BILL | AGRI BEEF CO | $1,636.88 | $1,636.88 |
