| 08/19/2024 | PAYMENT | PNP PNP - 161301558 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | WIGGINTON SCOTT H | $38.53 | $38.53 |
| 08/08/2023 | PAYMENT | PNP PNP - 140633352 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | WIGGINTON SCOTT H | $38.53 | $38.53 |
| 08/09/2022 | PAYMENT | PNP PNP - 119009112 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | BOOKOUT GREG | $38.53 | $38.53 |
| 08/18/2021 | PAYMENT | BOOKOUT, GREG CHECK BANK: PNP INTERNET NUM: 98972310 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | BOOKOUT JON | $38.53 | $38.53 |
| 11/30/2020 | PAYMENT | BOOKOUT, GREG CHECK BANK: OP INTERNET NUM: 7CHZ3B2ML | $-42.00 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $42.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | BOOKOUT JON | $38.53 | $38.53 |
| 07/26/2019 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 1520 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | BOOKOUT JON | $38.53 | $38.53 |
| 12/14/2018 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 9830 | $-40.38 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | BOOKOUT JON | $37.05 | $37.05 |
| 09/05/2017 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 8129 | $-34.92 | $0.00 |
| 09/05/2017 | AMENDMENT | REMOVE PENALTY PAID TIMELY. MH | $-1.40 | $34.92 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
| 07/11/2017 | BILL | BOOKOUT JON | $34.92 | $34.92 |
| 11/14/2016 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 7414 | $-35.71 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $35.71 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | BOOKOUT JON | $32.76 | $32.76 |
| 08/20/2015 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 6416 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | BOOKOUT JON | $30.82 | $30.82 |
| 08/11/2014 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 005696 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | BOOKOUT JON | $30.82 | $30.82 |
| 09/09/2013 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 5068 | $-30.74 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.18 | $30.74 |
| 07/02/2013 | BILL | BOOKOUT JON | $29.56 | $29.56 |
| 08/27/2012 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 3863 | $-27.37 | $0.00 |
| 07/10/2012 | BILL | BOOKOUT JON | $27.37 | $27.37 |
| 08/22/2011 | PAYMENT | CLASSIC COUNTRY LAND, LC CHECK NUM: 3387 | $-25.35 | $0.00 |
| 07/11/2011 | BILL | BOOKOUT JON | $25.35 | $25.35 |
| 12/27/2010 | PAYMENT | BOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1234 | $-66.65 | $0.00 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.19 | $66.65 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.19 | $66.46 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.19 | $66.27 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.19 | $65.08 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.19 | $64.89 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.95 | $64.70 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.19 | $63.75 |
| 07/09/2010 | BILL | BOOKOUT JON | $23.70 | $63.56 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.19 | $39.86 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.19 | $39.67 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $39.48 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $29.48 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.56 | $27.23 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.34 | $25.67 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.12 | $24.33 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.89 | $23.21 |
| 07/10/2009 | BILL | BOOKOUT JON | $22.32 | $22.32 |
| 08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5857 | $-320.55 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $320.55 | $320.55 |
| 08/06/2007 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5265 | $-320.55 | $0.00 |
| 07/12/2007 | BILL | WIGGINTON SCOTT H | $320.55 | $320.55 |
| 08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-21.96 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.96 | $21.96 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-21.25 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.25 | $21.25 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-22.63 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.63 | $22.63 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-18.80 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $18.80 | $18.80 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-21.80 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.80 | $21.80 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-23.32 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.32 | $23.32 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-20.20 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.20 | $20.20 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-20.61 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.61 | $20.61 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-21.83 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.83 | $21.83 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-23.14 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.14 | $23.14 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-25.25 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $25.25 | $25.25 |
