| 07/03/2025 | BILL | NEVADA GOLD MINES LLC | $63.11 | $63.11 |
| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107868 | $-59.65 | $0.00 |
| 07/05/2024 | BILL | NEVADA GOLD MINES LLC | $59.65 | $59.65 |
| 08/21/2023 | PAYMENT | NEVADA GOLD MINES CHECK 106537 | $-55.22 | $0.00 |
| 07/06/2023 | BILL | NEVADA GOLD MINES LLC | $55.22 | $55.22 |
| 08/05/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK 104247 | $-51.13 | $0.00 |
| 07/07/2022 | BILL | NEVADA GOLD MINES LLC | $51.13 | $51.13 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102131 | $-47.94 | $0.00 |
| 07/08/2021 | BILL | NEVADA GOLD MINES LLC | $47.94 | $47.94 |
| 08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116216 | $-49.21 | $0.00 |
| 07/10/2020 | BILL | NEVADA GOLD MINES LLC | $49.21 | $49.21 |
| 08/22/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042554 | $-53.20 | $0.00 |
| 07/08/2019 | BILL | ELKO LAND & LIVESTOCK COMPANY | $53.20 | $53.20 |
| 08/29/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037087 | $-55.95 | $0.00 |
| 07/05/2018 | BILL | ELKO LAND & LIVESTOCK COMPANY | $55.95 | $55.95 |
| 08/08/2017 | PAYMENT | NEWMONT CHECK NUM: 200030585 | $-52.74 | $0.00 |
| 07/11/2017 | BILL | ELKO LAND & LIVESTOCK COMPANY | $52.74 | $52.74 |
| 08/15/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023820 | $-49.48 | $0.00 |
| 07/07/2016 | BILL | ELKO LAND & LIVESTOCK COMPANY | $49.48 | $49.48 |
| 08/17/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018057 | $-48.00 | $0.00 |
| 07/02/2015 | BILL | ELKO LAND & LIVESTOCK COMPANY | $48.00 | $48.00 |
| 08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005985 | $-43.10 | $0.00 |
| 07/03/2014 | BILL | ELKO LAND & LIVESTOCK COMPANY | $43.10 | $43.10 |
| 08/12/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008048 | $-39.90 | $0.00 |
| 07/02/2013 | BILL | ELKO LAND & LIVESTOCK COMPANY | $39.90 | $39.90 |
| 08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000984 | $-36.94 | $0.00 |
| 07/10/2012 | BILL | ELKO LAND & LIVESTOCK COMPANY | $36.94 | $36.94 |
| 07/27/2011 | PAYMENT | DOBY GEORGE, LLC CHECK NUM: 2605 | $-34.20 | $0.00 |
| 07/11/2011 | BILL | DOBY GEORGE LLC | $34.20 | $34.20 |
| 07/30/2010 | PAYMENT | DOBY GEORGE, LLC CHECK NUM: 2234 | $-31.96 | $0.00 |
| 07/09/2010 | BILL | DOBY GEORGE LLC | $31.96 | $31.96 |
| 07/29/2009 | PAYMENT | DOBY GEORGE, LLC CHECK BANK: 94 169 NUM: 1450 | $-30.08 | $0.00 |
| 07/10/2009 | BILL | DOBY GEORGE LLC | $30.08 | $30.08 |
| 08/08/2008 | PAYMENT | DOBY GEORGE, INC. CHECK BANK: 94 169 NUM: 1393 | $-27.92 | $0.00 |
| 07/10/2008 | BILL | DOBY GEORGE LLC | $27.92 | $27.92 |
| 07/31/2007 | PAYMENT | DOBY GEORGE CHECK BANK: 94F169 NUM: 1295 | $-26.39 | $0.00 |
| 07/12/2007 | BILL | DOBY GEORGE LLC | $26.39 | $26.39 |
| 07/25/2006 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94169 NUM: 0989 | $-24.82 | $0.00 |
| 07/06/2006 | BILL | DOBY GEORGE LLC | $24.82 | $24.82 |
| 08/08/2005 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94*169 NUM: 610 | $-24.02 | $0.00 |
| 07/18/2005 | BILL | DOBY GEORGE LLC | $24.02 | $24.02 |
| 07/16/2004 | PAYMENT | DOBY GEORGE LLC. CHECK BANK: 94-169 NUM: 0349 | $-25.60 | $0.00 |
| 07/06/2004 | BILL | DOBY GEORGE LLC | $25.60 | $25.60 |
| 08/06/2003 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94F169 NUM: 0275 | $-21.27 | $0.00 |
| 07/18/2003 | BILL | DOBY GEORGE LLC | $21.27 | $21.27 |
