| 07/03/2025 | BILL | WIGGINTON SCOTT H | $391.32 | $391.32 |
| 10/21/2024 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK 7997 | $-373.62 | $0.00 |
| 10/21/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK | $-9.29 | $373.62 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.29 | $382.91 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.75 | $373.62 |
| 07/05/2024 | BILL | WIGGINTON SCOTT H | $369.87 | $369.87 |
| 08/03/2023 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK 6496 | $-369.87 | $0.00 |
| 07/06/2023 | BILL | WIGGINTON SCOTT H | $369.87 | $369.87 |
| 08/02/2022 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 5361 | $-369.87 | $0.00 |
| 07/07/2022 | BILL | WIGGINTON SCOTT H | $369.87 | $369.87 |
| 07/27/2021 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 4042 | $-369.87 | $0.00 |
| 07/08/2021 | BILL | WIGGINTON SCOTT H | $369.87 | $369.87 |
| 08/10/2020 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002756 | $-369.87 | $0.00 |
| 07/10/2020 | BILL | WIGGINTON SCOTT H | $369.87 | $369.87 |
| 04/06/2020 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 2376 | $-73.74 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $73.74 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.74 | $71.24 |
| 07/26/2019 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 1520 | $-301.37 | $68.50 |
| 07/08/2019 | BILL | WIGGINTON SCOTT H | $369.87 | $369.87 |
| 12/14/2018 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 9831 | $-382.91 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $9.29 | $382.91 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.75 | $373.62 |
| 07/05/2018 | BILL | WIGGINTON SCOTT H | $369.87 | $369.87 |
| 09/05/2017 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 8129 | $-369.64 | $0.00 |
| 09/05/2017 | AMENDMENT | REMOVE PENALTY PAID TIMELY. MH | $-3.75 | $369.64 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.75 | $373.39 |
| 07/11/2017 | BILL | WIGGINTON SCOTT H | $369.64 | $369.64 |
| 11/14/2016 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 7414 | $-359.04 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.74 | $359.04 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.55 | $350.30 |
| 07/07/2016 | BILL | WIGGINTON SCOTT H | $346.75 | $346.75 |
| 08/20/2015 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 6416 | $-369.87 | $0.00 |
| 07/02/2015 | BILL | WIGGINTON SCOTT H | $369.87 | $369.87 |
| 08/11/2014 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 005696 | $-369.87 | $0.00 |
| 07/03/2014 | BILL | WIGGINTON SCOTT H | $369.87 | $369.87 |
| 09/09/2013 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 5068 | $-373.62 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.75 | $373.62 |
| 07/02/2013 | BILL | WIGGINTON SCOTT H | $369.87 | $369.87 |
| 08/27/2012 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 3863 | $-346.19 | $0.00 |
| 07/10/2012 | BILL | WIGGINTON SCOTT H | $346.19 | $346.19 |
| 08/22/2011 | PAYMENT | CLASSIC COUNTRY LAND, LC CHECK NUM: 3387 | $-320.55 | $0.00 |
| 07/11/2011 | BILL | WIGGINTON SCOTT H | $320.55 | $320.55 |
| 08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-320.55 | $0.00 |
| 07/09/2010 | BILL | WIGGINTON SCOTT H | $320.55 | $320.55 |
| 08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-320.55 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $320.55 | $320.55 |
| 08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856 | $-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 | $-35.35 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.35 | $35.35 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-34.22 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $34.22 | $34.22 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-37.23 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $37.23 | $37.23 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-29.92 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $29.92 | $29.92 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-35.13 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.13 | $35.13 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-37.43 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $37.43 | $37.43 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-33.05 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $33.05 | $33.05 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-32.83 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $32.83 | $32.83 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-35.17 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.17 | $35.17 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-38.09 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $38.09 | $38.09 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-41.19 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $41.19 | $41.19 |
