| 07/23/2025 | PAYMENT | SPERRY ANDREW PNP PNP - 179663559 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | SPERRY ANDREW | $40.76 | $40.76 |
| 07/08/2024 | PAYMENT | PNP PNP - 158803787 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | SPERRY ANDREW | $38.53 | $38.53 |
| 07/28/2023 | PAYMENT | PNP PNP - 139880935 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | SPERRY ANDREW | $38.53 | $38.53 |
| 07/18/2022 | PAYMENT | SPERRY, ANDREW CREDIT: D BANK: PNP INTERNET NUM: 117801941 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | SPERRY ANDREW | $38.53 | $38.53 |
| 07/20/2021 | PAYMENT | SPERRY, ANDREW CREDIT: D BANK: PNP INTERNET NUM: 97389181 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | SPERRY ANDREW | $38.53 | $38.53 |
| 07/20/2020 | PAYMENT | SPERRY, ANDREW CREDIT: D BANK: OP INTERNET NUM: 08446D | $-38.53 | $0.00 |
| 07/10/2020 | BILL | SPERRY ANDREW | $38.53 | $38.53 |
| 09/19/2019 | PAYMENT | SPERRY, ANDREW CREDIT: D BANK: OP INTERNET NUM: 06229D | $-40.07 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
| 07/08/2019 | BILL | SPERRY ANDREW | $38.53 | $38.53 |
| 07/19/2018 | PAYMENT | SPERRY, ANDREW CREDIT: D BANK: OP INTERNET NUM: 04152D | $-37.05 | $0.00 |
| 07/05/2018 | BILL | SPERRY ANDREW | $37.05 | $37.05 |
| 07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56450 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | MCCULLOUGH JOHN | $34.92 | $34.92 |
| 04/11/2017 | PAYMENT | MCCULLOUGH, JOHN CREDIT: D BANK: OP INTERNET NUM: 093909 | $-42.22 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $42.22 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.29 | $39.97 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.97 | $37.68 |
| 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 | MCCULLOUGH JOHN | $32.76 | $32.76 |
| 05/16/2016 | PAYMENT | MC CULLOUGH, JOHN CREDIT: D BANK: OP INTERNET NUM: 072627 | $-50.10 | $0.00 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $50.10 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $40.10 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.16 | $37.60 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.85 | $35.44 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.54 | $33.59 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
| 07/02/2015 | BILL | MCCULLOUGH JOHN | $30.82 | $30.82 |
| 10/30/2014 | PAYMENT | MC CULLOUGH, JOHN CREDIT: D BANK: OP INTERNET NUM: 093281 | $-33.59 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.54 | $33.59 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
| 07/03/2014 | BILL | MCCULLOUGH JOHN | $30.82 | $30.82 |
| 09/24/2013 | PAYMENT | MC CULLOUGH, JOHN CREDIT: D BANK: OP INTERNET NUM: 047192 | $-31.43 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.21 | $31.43 |
| 07/02/2013 | BILL | MCCULLOUGH JOHN | $30.22 | $30.22 |
| 08/03/2012 | PAYMENT | MC CULLOUGH, JOHN CREDIT: D BANK: OP INTERNET NUM: 085227 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | MCCULLOUGH JOHN | $27.98 | $27.98 |
| 08/08/2011 | PAYMENT | MC CULLOUGH, JOHN CREDIT: D BANK: OP INTERNET NUM: 053005 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | MCCULLOUGH JOHN | $25.92 | $25.92 |
| 08/12/2010 | PAYMENT | MCCULLOUGH, JOHN CREDIT: D BANK: OP INTERNET NUM: 024624 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | MCCULLOUGH JOHN | $24.22 | $24.22 |
| 08/13/2009 | PAYMENT | MCCULLOUGH JOHN CREDIT: D BANK: INTERNET PMT | $-22.81 | $0.00 |
| 07/10/2009 | BILL | MCCULLOUGH JOHN | $22.81 | $22.81 |
| 08/04/2008 | PAYMENT | MONTGOMERY, SHAWN & MELISSA CHECK BANK: 32 2 NUM: 3785 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | TX LAND SOURCE | $21.19 | $21.19 |
| 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 | $-39.15 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $39.15 | $39.15 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-31.86 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $31.86 | $31.86 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-37.56 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $37.56 | $37.56 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-40.24 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $40.24 | $40.24 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-35.52 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.52 | $35.52 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-35.04 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.04 | $35.04 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-36.91 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $36.91 | $36.91 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-39.63 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $39.63 | $39.63 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-42.78 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $42.78 | $42.78 |
