| 07/03/2025 | BILL | ONGSTER INTERNATIONAL LLC | $391.32 | $391.32 |
| 10/23/2024 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK 1249545831 | $-379.24 | $0.00 |
| 10/23/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE - UNDER $5 | $-3.67 | $379.24 |
| 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 | DFLC INC | $369.87 | $369.87 |
| 07/24/2023 | PAYMENT | CAIN DARRY CHECK 3414 | $-369.87 | $0.00 |
| 07/06/2023 | BILL | CAIN DARRY R & BETTYE/RHODES T | $369.87 | $369.87 |
| 08/09/2022 | PAYMENT | PNP PNP - 118924043 | $-369.87 | $0.00 |
| 07/07/2022 | BILL | CAIN DARRY R & BETTYE/RHODES T | $369.87 | $369.87 |
| 09/10/2021 | AMENDMENT | remove under $5 balance...pb | $-3.75 | $0.00 |
| 09/09/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 100028890 | $-369.87 | $3.75 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.75 | $373.62 |
| 07/08/2021 | BILL | CAIN DARRY R & BETTYE/RHODES T | $369.87 | $369.87 |
| 08/17/2020 | PAYMENT | CAIN, DARRY R CHECK NUM: 2444 | $-369.87 | $0.00 |
| 07/10/2020 | BILL | CHU DAVID & NANCY Y | $369.87 | $369.87 |
| 09/12/2019 | PAYMENT | CHU, DAVID CREDIT: D BANK: OP INTERNET NUM: 02878Z | $-373.62 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.75 | $373.62 |
| 07/08/2019 | BILL | CHU DAVID & NANCY Y | $369.87 | $369.87 |
| 11/06/2018 | PAYMENT | CHU, BARBARA L CREDIT: D BANK: OP INTERNET NUM: 07553S | $-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 | CHU DAVID & NANCY Y | $369.87 | $369.87 |
| 08/11/2017 | PAYMENT | CHU, DAVID SHAN & CHOW HWA CHECK NUM: 540 | $-369.64 | $0.00 |
| 07/11/2017 | BILL | CHU DAVID & NANCY Y | $369.64 | $369.64 |
| 08/08/2016 | PAYMENT | CHU DAVID SHAN & CHOW HWA CHECK NUM: 529 | $-346.75 | $0.00 |
| 07/07/2016 | BILL | CHU DAVID & NANCY Y | $346.75 | $346.75 |
| 08/10/2015 | PAYMENT | CHU DAVID SHA & CHOW HWA CHECK NUM: 520 | $-369.87 | $0.00 |
| 07/02/2015 | BILL | CHU DAVID & NANCY Y | $369.87 | $369.87 |
| 08/20/2014 | PAYMENT | CHU DAVID SHAN & CHOW HWA CHECK NUM: 513 | $-369.87 | $0.00 |
| 07/03/2014 | BILL | CHU DAVID & NANCY Y | $369.87 | $369.87 |
| 08/14/2013 | PAYMENT | CHU MR DAVID OR MRS NANCY CHECK NUM: 007 | $-369.87 | $0.00 |
| 07/02/2013 | BILL | CHU DAVID & NANCY Y | $369.87 | $369.87 |
| 08/17/2012 | PAYMENT | CHU DAVID SHAN & NANCY CHECK NUM: 8430668 | $-346.19 | $0.00 |
| 07/10/2012 | BILL | CHU DAVID & NANCY Y | $346.19 | $346.19 |
| 08/08/2011 | PAYMENT | CHU, DAVID SHAN & CHOW HWA CHECK NUM: 0283 | $-320.55 | $0.00 |
| 07/11/2011 | BILL | CHU DAVID & NANCY Y | $320.55 | $320.55 |
| 08/12/2010 | PAYMENT | CHU, DAVIS SHAN & CHOW HWA CHECK NUM: 0274 | $-336.22 | $0.00 |
| 08/12/2010 | ADJUSTMENT | posted wrong amount...pb NUM: 0274 | $336.22 | $336.22 |
| 08/11/2010 | VOID | CHU, DAVID SHAN & CHOW HWA CHECK NUM: 0274 | $-336.22 | $0.00 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.03 | $336.22 |
| 07/09/2010 | BILL | CHU DAVID & NANCY Y | $320.55 | $336.19 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.03 | $15.64 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.03 | $15.61 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $15.58 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $5.58 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.13 | $3.33 |
| 11/23/2009 | PAYMENT | CHU DAVID SHAN CHECK NUM: 7088466 | $-240.00 | $3.20 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.20 | $243.20 |
| 08/27/2009 | PAYMENT | CHU DAVID CHECK BANK: 35*1734 NUM: 217 | $-80.55 | $240.00 |
| 07/10/2009 | BILL | CHU DAVID & NANCY Y | $320.55 | $320.55 |
| 11/10/2008 | PAYMENT | CHU DAVID CHECK BANK: 35*1734 NUM: 209 | $-160.00 | $0.00 |
| 10/03/2008 | PAYMENT | CHU DAVID CHECK BANK: 35*1734 NUM: 204 | $-80.00 | $160.00 |
| 08/21/2008 | PAYMENT | CHU, DAVID SHAN & CHOW HWA CHECK BANK: 35 1734 NUM: 0200 | $-80.55 | $240.00 |
| 07/10/2008 | BILL | CHU DAVID & NANCY Y | $320.55 | $320.55 |
| 04/07/2008 | PAYMENT | AMRICAN DREAM LANDS LLC CHECK BANK: 91*527 NUM: 2002 | $-370.92 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $370.92 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $22.44 | $368.67 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $14.43 | $346.23 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $8.03 | $331.80 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.22 | $323.77 |
| 07/12/2007 | BILL | AMERICAN DREAM LANDS LLC | $320.55 | $320.55 |
| 08/22/2006 | PAYMENT | TICOR TITLE OF NEVADA INC CHECK BANK: 8172006 NUM: 1042114 | $-34.88 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $34.88 | $34.88 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-33.78 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $33.78 | $33.78 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-38.64 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $38.64 | $38.64 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-31.46 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $31.46 | $31.46 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-37.07 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $37.07 | $37.07 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-39.73 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $39.73 | $39.73 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-35.04 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.04 | $35.04 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-34.56 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $34.56 | $34.56 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-36.43 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $36.43 | $36.43 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-39.13 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $39.13 | $39.13 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-42.24 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $42.24 | $42.24 |
