| 11/02/2025 | INTEREST | INTEREST FOR 11/2025 | $0.17 | $103.17 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.09 | $103.00 |
| 10/01/2025 | INTEREST | INTEREST FOR 10/2025 | $0.17 | $101.91 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.88 | $101.74 |
| 07/16/2025 | BILL | CLOVER NEVADA LLC | $21.88 | $100.86 |
| 07/02/2025 | INTEREST | INTEREST FOR 07/2025 | $0.34 | $78.98 |
| 07/02/2025 | INTEREST | INTEREST FOR 07/2025 | $2.06 | $78.64 |
| 06/02/2025 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $76.58 |
| 05/07/2025 | AMENDMENT | S95 PUBLICATION FEE* | $9.44 | $36.58 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $27.14 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.44 | $25.14 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.24 | $23.70 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.03 | $22.46 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.82 | $21.43 |
| 07/15/2024 | BILL | CLOVER NEVADA LLC | $20.61 | $20.61 |
| 08/09/2023 | PAYMENT | CLOVER NEVADA LLC CHECK 6637 | $-26.50 | $0.00 |
| 07/14/2023 | BILL | CLOVER NEVADA LLC | $26.50 | $26.50 |
| 08/17/2022 | PAYMENT | CLOVER NEVADA LLC CHECK 6623 | $-17.67 | $0.00 |
| 07/19/2022 | BILL | CLOVER NEVADA LLC | $17.67 | $17.67 |
| 08/25/2021 | PAYMENT | CLOVER NEVADA LLC CHECK | $-34.37 | $0.00 |
| 07/14/2021 | BILL | CLOVER NEVADA LLC | $34.37 | $34.37 |
| 08/21/2020 | PAYMENT | CLOVER NEVADA LLC CHECK | $-34.37 | $0.00 |
| 07/13/2020 | BILL | CLOVER NEVADA LLC | $34.37 | $34.37 |
| 08/13/2019 | PAYMENT | CLOVER NEVADA LLC CHECK | $-34.37 | $0.00 |
| 07/15/2019 | BILL | CLOVER NEVADA LLC | $34.37 | $34.37 |
| 08/09/2018 | PAYMENT | CLOVER NEVADA LLC CHECK | $-34.37 | $0.00 |
| 07/12/2018 | BILL | CLOVER NEVADA LLC | $34.37 | $34.37 |
| 08/29/2017 | PAYMENT | CLOVER NEVADA LLC CHECK | $-34.37 | $0.00 |
| 07/14/2017 | BILL | CLOVER NEVADA LLC | $34.37 | $34.37 |
| 08/10/2016 | PAYMENT | CLOVER NEVADA LLC CHECK | $-34.37 | $0.00 |
| 07/12/2016 | BILL | CLOVER NEVADA LLC | $34.37 | $34.37 |
| 08/28/2015 | PAYMENT | CLOVER NEVADA CHECK | $-51.06 | $0.00 |
| 07/14/2015 | BILL | VICTORY EXPLORATION INC | $51.06 | $51.06 |
| 08/11/2014 | PAYMENT | ALLIED NEV GOLD CORP CHECK | $-51.06 | $0.00 |
| 07/17/2014 | BILL | VICTORY EXPLORATION INC | $51.06 | $51.06 |
| 08/15/2013 | PAYMENT | ALLIED NV CHECK | $-51.06 | $0.00 |
| 07/16/2013 | BILL | VICTORY EXPLORATION INC | $51.06 | $51.06 |
| 08/15/2012 | PAYMENT | ALLIED NEVADA GOLD CHECK | $-51.06 | $0.00 |
| 07/13/2012 | BILL | VICTORY EXPLORATION INC | $51.06 | $51.06 |
| 08/19/2011 | PAYMENT | VICTORY EXPLORATION INC CHECK | $-51.06 | $0.00 |
| 07/15/2011 | BILL | VICTORY EXPLORATION INC | $51.06 | $51.06 |
| 08/17/2010 | PAYMENT | ALLIED NEV GOLD CORP CHECK | $-50.22 | $0.00 |
| 07/14/2010 | BILL | VICTORY EXPLORATION INC | $50.22 | $50.22 |
| 08/20/2009 | PAYMENT | ALLIED NEVADA GOLD CHECK | $-50.00 | $0.00 |
| 07/13/2009 | BILL | F W LEWIS INC | $50.00 | $50.00 |
| 08/25/2008 | PAYMENT | F W LEWIS INC CHECK | $-48.55 | $0.00 |
| 07/18/2008 | BILL | F W LEWIS INC | $48.55 | $48.55 |
| 08/16/2007 | PAYMENT | F W LEWIS INC | $-44.95 | $0.00 |
| 07/01/2007 | BILL | F W LEWIS INC | $44.95 | $44.95 |
| 08/16/2006 | PAYMENT | VISTA GOLD CORP | $-41.60 | $0.00 |
| 07/01/2006 | BILL | F W LEWIS INC | $41.60 | $41.60 |
| 08/15/2005 | PAYMENT | F W LEWIS INC | $-38.52 | $0.00 |
| 07/01/2005 | BILL | F W LEWIS INC | $38.52 | $38.52 |
| 08/04/2004 | PAYMENT | F W LEWIS INC | $-39.06 | $0.00 |
| 07/01/2004 | BILL | F W LEWIS INC | $39.06 | $39.06 |
| 08/04/2003 | PAYMENT | F W LEWIS INC | $-39.23 | $0.00 |
| 07/01/2003 | BILL | F W LEWIS INC | $39.23 | $39.23 |
| 07/29/2002 | PAYMENT | F W LEWIS INC | $-39.27 | $0.00 |
| 07/01/2002 | BILL | F W LEWIS INC | $39.27 | $39.27 |
| 08/03/2001 | PAYMENT | F W LEWIS INC | $-39.14 | $0.00 |
| 07/01/2001 | BILL | F W LEWIS INC | $39.14 | $39.14 |
| 07/25/2000 | PAYMENT | F W LEWIS INC | $-38.74 | $0.00 |
| 07/01/2000 | BILL | F W LEWIS INC | $38.74 | $38.74 |
| 07/28/1999 | PAYMENT | F W LEWIS INC | $-38.57 | $0.00 |
| 07/01/1999 | BILL | F W LEWIS INC | $38.57 | $38.57 |
| 07/29/1998 | PAYMENT | F W LEWIS INC | $-38.91 | $0.00 |
| 07/01/1998 | BILL | F W LEWIS INC | $38.91 | $38.91 |
| 08/08/1997 | PAYMENT | F W LEWIS INC | $-39.51 | $0.00 |
| 07/01/1997 | BILL | F W LEWIS INC | $39.51 | $39.51 |
| 07/25/1996 | PAYMENT | F W LEWIS INC | $-40.42 | $0.00 |
| 07/01/1996 | BILL | F W LEWIS INC | $40.42 | $40.42 |
| 07/27/1995 | PAYMENT | | $-42.15 | $0.00 |
| 07/01/1995 | BILL | F W LEWIS INC | $42.15 | $42.15 |
| 07/27/1994 | PAYMENT | | $-42.67 | $0.00 |
| 07/01/1994 | BILL | LEGEND CORPORATION | $42.67 | $42.67 |
| 07/27/1993 | PAYMENT | | $-42.14 | $0.00 |
| 07/01/1993 | BILL | LEGEND CORPORATION | $42.14 | $42.14 |
| 07/20/1992 | PAYMENT | | $-61.25 | $0.00 |
| 07/01/1992 | BILL | LEGEND CORPORATION | $61.25 | $61.25 |
| 07/26/1991 | PAYMENT | | $-56.81 | $0.00 |
| 07/01/1991 | BILL | LEGEND CORPORATION | $56.81 | $56.81 |
| 07/17/1990 | PAYMENT | | $-56.27 | $0.00 |
| 07/01/1990 | BILL | LEGEND CORPORATION | $56.27 | $56.27 |
| 08/10/1989 | PAYMENT | | $-55.06 | $0.00 |
| 07/01/1989 | BILL | LEGEND CORPORATION | $55.06 | $55.06 |
| 07/19/1988 | PAYMENT | | $-52.67 | $0.00 |
| 07/01/1988 | BILL | LEGEND CORPORATION | $52.67 | $52.67 |
| 08/04/1987 | PAYMENT | | $-51.18 | $0.00 |
| 07/01/1987 | BILL | LEGEND CORPORATION | $51.18 | $51.18 |
| 07/18/1986 | PAYMENT | | $-58.69 | $0.00 |
| 07/01/1986 | BILL | LEGEND CORPORATION | $58.69 | $58.69 |