| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107868 | $-125.44 | $0.00 |
| 07/05/2024 | BILL | NEVADA GOLD MINES LLC | $125.44 | $125.44 |
| 08/21/2023 | PAYMENT | NEVADA GOLD MINES CHECK 106537 | $-116.14 | $0.00 |
| 07/06/2023 | BILL | NEVADA GOLD MINES LLC | $116.14 | $116.14 |
| 08/05/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK 104247 | $-107.54 | $0.00 |
| 07/07/2022 | BILL | NEVADA GOLD MINES LLC | $107.54 | $107.54 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102131 | $-101.07 | $0.00 |
| 07/08/2021 | BILL | NEVADA GOLD MINES LLC | $101.07 | $101.07 |
| 08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116216 | $-103.70 | $0.00 |
| 07/10/2020 | BILL | NEVADA GOLD MINES LLC | $103.70 | $103.70 |
| 08/22/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042554 | $-112.02 | $0.00 |
| 07/08/2019 | BILL | ELKO LAND & LIVESTOCK COMPANY | $112.02 | $112.02 |
| 08/29/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037087 | $-117.62 | $0.00 |
| 07/05/2018 | BILL | ELKO LAND & LIVESTOCK COMPANY | $117.62 | $117.62 |
| 08/08/2017 | PAYMENT | NEWMONT CHECK NUM: 200030585 | $-110.85 | $0.00 |
| 07/11/2017 | BILL | ELKO LAND & LIVESTOCK COMPANY | $110.85 | $110.85 |
| 08/15/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023820 | $-103.99 | $0.00 |
| 07/07/2016 | BILL | ELKO LAND & LIVESTOCK COMPANY | $103.99 | $103.99 |
| 08/17/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018057 | $-100.55 | $0.00 |
| 07/02/2015 | BILL | ELKO LAND & LIVESTOCK COMPANY | $100.55 | $100.55 |
| 08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005985 | $-90.58 | $0.00 |
| 07/03/2014 | BILL | ELKO LAND & LIVESTOCK COMPANY | $90.58 | $90.58 |
| 08/12/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008048 | $-83.86 | $0.00 |
| 07/02/2013 | BILL | ELKO LAND & LIVESTOCK COMPANY | $83.86 | $83.86 |
| 08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000984 | $-77.64 | $0.00 |
| 07/10/2012 | BILL | ELKO LAND & LIVESTOCK COMPANY | $77.64 | $77.64 |
| 07/27/2011 | PAYMENT | DOBY GEORGE, LLC CHECK NUM: 2605 | $-71.89 | $0.00 |
| 07/11/2011 | BILL | DOBY GEORGE LLC | $71.89 | $71.89 |
| 07/30/2010 | PAYMENT | DOBY GEORGE, LLC CHECK NUM: 2234 | $-67.18 | $0.00 |
| 07/09/2010 | BILL | DOBY GEORGE LLC | $67.18 | $67.18 |
| 07/29/2009 | PAYMENT | DOBY GEORGE, LLC CHECK BANK: 94 169 NUM: 1450 | $-63.25 | $0.00 |
| 07/10/2009 | BILL | DOBY GEORGE LLC | $63.25 | $63.25 |
| 08/08/2008 | PAYMENT | DOBY GEORGE, INC. CHECK BANK: 94 169 NUM: 1393 | $-58.74 | $0.00 |
| 07/10/2008 | BILL | DOBY GEORGE LLC | $58.74 | $58.74 |
| 07/31/2007 | PAYMENT | DOBY GEORGE CHECK BANK: 94F169 NUM: 1295 | $-55.53 | $0.00 |
| 07/12/2007 | BILL | DOBY GEORGE LLC | $55.53 | $55.53 |
| 07/25/2006 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94169 NUM: 0989 | $-52.23 | $0.00 |
| 07/06/2006 | BILL | DOBY GEORGE LLC | $52.23 | $52.23 |
| 08/08/2005 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94*169 NUM: 610 | $-50.57 | $0.00 |
| 07/18/2005 | BILL | DOBY GEORGE LLC | $50.57 | $50.57 |
| 07/16/2004 | PAYMENT | DOBY GEORGE LLC. CHECK BANK: 94-169 NUM: 0349 | $-54.38 | $0.00 |
| 07/06/2004 | BILL | DOBY GEORGE LLC | $54.38 | $54.38 |
| 08/06/2003 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94F169 NUM: 0275 | $-44.58 | $0.00 |
| 07/18/2003 | BILL | DOBY GEORGE LLC | $44.58 | $44.58 |
