| 08/14/2026 | PAYMENT | MINING ET AL REA PNP 203016873 | $-51.75 | $150.00 |
| 07/15/2026 | BILL | COMSTOCK EXPLOR & DEVLP LLC | $201.75 | $201.75 |
| 08/19/2025 | PAYMENT | EXPLOR DEVLP LLC COMSTOCK PNP WF - 181145729 | $-186.32 | $0.00 |
| 07/11/2025 | BILL | COMSTOCK EXPLOR & DEVLP LLC | $186.32 | $186.32 |
| 08/19/2024 | PAYMENT | EXPLOR DEVLP LLC COMSTOCK PNP PNP - 161219937 | $-172.38 | $0.00 |
| 08/19/2024 | ADJUST | EXPLOR DEVLP LLC COMSTOCK PNP PNP - 161219937 VOIDED PAYMENT: 1003182. REASON: NEED TO O/S $1.00 | $172.38 | $172.38 |
| 08/19/2024 | PAYMENT | EXPLOR DEVLP LLC COMSTOCK PNP PNP - 161219937 | $-172.38 | $0.00 |
| 07/16/2024 | BILL | COMSTOCK EXPLOR & DEVLP LLC | $172.38 | $172.38 |
| 08/22/2023 | PAYMENT | COMSTOCK INC PNP PNP - 141414296 | $-334.66 | $0.00 |
| 07/17/2023 | BILL | COMSTOCK EXPLOR & DEVLP LLC | $159.74 | $334.66 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $1.12 | $174.92 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $1.12 | $173.80 |
| 06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $11.25 | $172.68 |
| 04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $161.43 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $156.43 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.45 | $155.43 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.12 | $145.98 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.45 | $139.86 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.44 | $136.41 |
| 07/15/2022 | BILL | COMSTOCK EXPLOR & DEVLP LLC | $134.97 | $134.97 |
| 02/08/2022 | PAYMENT | COMSTOCK MINING INC CHECK 11546 | $-31.24 | $0.00 |
| 12/01/2021 | PAYMENT | COMSTOCK MINING INC. CHECK 11408 | $-31.24 | $31.24 |
| 09/13/2021 | PAYMENT | COMSTOCK MINING INC CHECK 11218 | $-31.24 | $62.48 |
| 09/09/2021 | PAYMENT | COMSTOCK MINING INC CHECK 11203 | $-31.40 | $93.72 |
| 07/14/2021 | BILL | COMSTOCK EXPLOR & DEVLP LLC | $125.12 | $125.12 |
| 01/07/2021 | PAYMENT | COMSTOCK MINING INC CHECK 10602 | $-56.00 | $0.00 |
| 09/30/2020 | PAYMENT | COMSTOCK MINING INC CHECK NUM: 10343 | $-28.00 | $56.00 |
| 08/12/2020 | PAYMENT | COMSTOCK MINING INC CHECK NUM: 10225 | $-31.14 | $84.00 |
| 07/09/2020 | BILL | COMSTOCK EXPLOR & DEVLP LLC | $115.14 | $115.14 |
| 03/30/2020 | PAYMENT | COMSTOCK MINING CHECK NUM: 009338 | $-28.04 | $0.00 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $28.04 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.04 | $27.04 |
| 01/07/2020 | PAYMENT | COMSTOCK MINING CHECK NUM: 009148 | $-26.00 | $26.00 |
| 10/01/2019 | PAYMENT | COMSTOCK MINING CHECK NUM: 15179 | $-26.00 | $52.00 |
| 08/27/2019 | PAYMENT | COMSTOCK MINING CHECK NUM: 015129 | $-29.99 | $78.00 |
| 07/10/2019 | BILL | COMSTOCK EXPLOR & DEVLP LLC | $107.99 | $107.99 |
| 03/05/2019 | PAYMENT | COMSTOCK MINING CHECK NUM: 14943 | $-25.00 | $0.00 |
| 01/08/2019 | PAYMENT | COMSTOCK MINING CHECK NUM: 014888 | $-25.00 | $25.00 |
| 10/08/2018 | PAYMENT | COMSTOCK MINING CHECK NUM: 14791 | $-25.00 | $50.00 |
| 08/24/2018 | PAYMENT | COMSTOCK MINING CHECK NUM: 014740 | $-27.90 | $75.00 |
| 07/10/2018 | BILL | COMSTOCK MINING INC | $102.90 | $102.90 |
| 08/17/2017 | PAYMENT | COMSTOCK MINING CHECK NUM: 14242 | $-98.79 | $0.00 |
| 07/10/2017 | BILL | COMSTOCK MINING INC | $98.79 | $98.79 |
| 08/19/2016 | PAYMENT | COMSTOCK MINING CHECK NUM: 13437 | $-96.33 | $0.00 |
| 07/11/2016 | BILL | COMSTOCK MINING INC | $96.33 | $96.33 |
| 08/20/2015 | PAYMENT | COMSTOCK MINING CHECK NUM: 011826 | $-96.23 | $0.00 |
| 07/07/2015 | BILL | COMSTOCK MINING INC | $96.23 | $96.23 |
| 08/22/2014 | PAYMENT | COMSTOCK MINING CHECK NUM: 9476 | $-96.08 | $0.00 |
| 07/08/2014 | BILL | COMSTOCK MINING INC | $96.08 | $96.08 |
| 08/21/2013 | PAYMENT | COMSTOCK MINING, LLC CHECK NUM: 6822 | $-95.63 | $0.00 |
| 07/08/2013 | BILL | COMSTOCK MINING INC | $95.63 | $95.63 |
| 08/27/2012 | PAYMENT | COMSTOCK MINING LLC CHECK NUM: 4290 | $-91.81 | $0.00 |
| 07/10/2012 | BILL | GOLDSPRING INC | $91.81 | $91.81 |
| 08/24/2011 | PAYMENT | THE PLUM MINING COMPANY CHECK NUM: 3307 | $-89.48 | $0.00 |
| 07/08/2011 | BILL | GOLDSPRING INC | $89.48 | $89.48 |
| 07/15/2010 | PAYMENT | KRICK, LISE M. CHECK BANK: 94-206 NUM: 1100 | $-102.09 | $0.00 |
| 07/08/2010 | BILL | DONOVAN SILVER HILLS LLC | $89.48 | $102.09 |
| 04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $12.61 |
| 04/09/2010 | PAYMENT | LISE KRICK, ESTATE OF DONOVAN CHECK BANK: 71-234 NUM: 1050 | $-100.37 | $6.11 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $6.11 | $106.48 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.24 | $100.37 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.36 | $95.13 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.49 | $90.77 |
| 07/06/2009 | BILL | DONOVAN SILVER HILLS LLC | $87.28 | $87.28 |
| 03/25/2009 | PAYMENT | LISE KRICK CHECK BANK: 71-234 NUM: 1026 | $-111.11 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $6.38 | $111.11 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.46 | $104.73 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.55 | $99.27 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.64 | $94.72 |
| 07/15/2008 | BILL | DONOVAN SILVER HILLS LLC | $91.08 | $91.08 |
| 06/20/2008 | PAYMENT | LISE KRICK CHECK BANK: 90-7118 NUM: 127 | $-14.94 | $0.00 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.29 | $14.94 |
| 04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $14.65 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.25 | $8.65 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.21 | $8.40 |
| 01/10/2008 | PAYMENT | LISE KRICK CHECK BANK: 90-7118 NUM: 113 | $-90.92 | $8.19 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.55 | $99.11 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.64 | $94.56 |
| 07/12/2007 | BILL | DONOVAN SILVER HILLS LLC | $90.92 | $90.92 |
| 04/17/2007 | PAYMENT | LISE M KRICK CHECK BANK: 90-7118 NUM: 103 | $-19.84 | $0.00 |
| 04/17/2007 | PAYMENT | LISE M KRICK CHECK BANK: 90-7118 NUM: 102 | $-90.16 | $19.84 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $6.31 | $110.00 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.41 | $103.69 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.51 | $98.28 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.61 | $93.77 |
| 07/12/2006 | BILL | DONOVAN SILVER HILLS LLC | $90.16 | $90.16 |