| 01/21/2025 | PAYMENT | JIMENEZ, SHELLY CREDIT CC 2267 | $-2,128.57 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $79.72 | $2,128.57 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $44.33 | $2,048.85 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $17.78 | $2,004.52 |
| 07/05/2024 | BILL | JIMENEZ VIC SEVERO & SHELLEY L | $1,986.74 | $1,986.74 |
| 02/29/2024 | PAYMENT | JIMENEZ VICTOR & SHELLEY CHECK 102 | $-473.00 | $0.00 |
| 02/22/2024 | PAYMENT | JIMENEZ VICTOR & SHELLEY CHECK 1437 | $-489.76 | $473.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.76 | $962.76 |
| 10/06/2023 | PAYMENT | JIMENEZ VIC SEVERO & SHELLEY L CREDIT CC 3880 | $-473.00 | $946.00 |
| 08/17/2023 | PAYMENT | JIMENEZ, SHELLEY L CREDIT CC 3339 | $-474.56 | $1,419.00 |
| 07/06/2023 | BILL | JIMENEZ VIC SEVERO & SHELLEY L | $1,893.56 | $1,893.56 |
| 03/29/2023 | PAYMENT | JIMENEZ, VICTOR & SHELLEY CHECK 1425 | $-479.78 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $479.78 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $16.28 | $477.28 |
| 01/04/2023 | PAYMENT | JIMENEZ, VICTOR & SHELLEY CHECK 1417 | $-938.28 | $461.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $16.28 | $1,399.28 |
| 08/16/2022 | PAYMENT | JIMENEZ, VICTOR & SHELLEY CHECK 1399 | $-461.70 | $1,383.00 |
| 07/07/2022 | BILL | JIMENEZ VIC SEVERO & SHELLEY L | $1,844.70 | $1,844.70 |
| 04/18/2022 | PAYMENT | JIMENEZ, VICTOR & SHELLEY CHECK NUM: 1391 | $-467.30 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $467.30 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $15.80 | $464.80 |
| 01/14/2022 | PAYMENT | JIMENEZ VICTOR & SHELLEY CHECK NUM: 1390 | $-464.80 | $449.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $15.80 | $913.80 |
| 10/05/2021 | PAYMENT | JIMENEZ VICTOR & SHELLEY CHECK NUM: 1387 | $-449.00 | $898.00 |
| 07/26/2021 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 145943998 | $-450.26 | $1,347.00 |
| 07/08/2021 | BILL | AMES LINDA L & RONALD DEAN | $1,797.26 | $1,797.26 |
| 03/26/2021 | PAYMENT | LINDA L AMES CHECK BANK: WF INTERNET NUM: 021032503087015 | $-459.80 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $459.80 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $19.20 | $457.30 |
| 01/20/2021 | PAYMENT | AMES, LINDA L CHECK NUM: WF E-BOX 01.20 | $-31.38 | $438.10 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.10 | $469.48 |
| 01/07/2021 | PAYMENT | LINDA L AMES CHECK BANK: WF INTERNET NUM: 021010703099154 | $-422.00 | $468.38 |
| 10/20/2020 | PAYMENT | LINDA L AMES CHECK BANK: WF INTERNET NUM: 020102003156797 | $-11.00 | $890.38 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.93 | $901.38 |
| 10/14/2020 | PAYMENT | LINDA L AMES CHECK BANK: WF INTERNET NUM: 020101403197113 | $-426.00 | $900.45 |
| 09/24/2020 | PAYMENT | LINDA L AMES CHECK BANK: WF INTERNET NUM: 020092303093813 | $-440.19 | $1,326.45 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $15.45 | $1,766.64 |
| 07/10/2020 | BILL | AMES LINDA L & RONALD DEAN | $1,751.19 | $1,751.19 |
| 04/07/2020 | PAYMENT | AMES, LINDA CHECK BANK: OP INTERNET NUM: M643Z1CLL | $-3,895.61 | $0.00 |
| 04/02/2020 | ADJUSTMENT | Pymt rvrsd by OP / Account # BANK: OP INTERNET NUM: P5FZZ4BLL | $3,895.61 | $3,895.61 |
| 03/31/2020 | VOID | AMES, LINDA CHECK BANK: OP INTERNET NUM: P5FZZ4BLL | $-3,895.61 | $0.00 |
| 03/26/2020 | AMENDMENT | 2017 Insts 3-4 Unmarkd Bankrpt | $0.00 | $3,895.61 |
| 03/26/2020 | AMENDMENT | 2018 Insts 1-4 Unmarkd Bankrpt | $0.00 | $3,895.61 |
| 03/26/2020 | AMENDMENT | 2019 Insts 1-4 Unmarkd Bankrpt | $0.00 | $3,895.61 |
| 03/26/2020 | AMENDMENT | 2020 Insts 1-4 Unmarkd Bankrpt | $0.00 | $3,895.61 |
| 03/20/2020 | AMENDMENT | 2017 Insts 3-4 Marked Bankrupt | $0.00 | $3,895.61 |
| 03/20/2020 | AMENDMENT | 2018 Insts 1-4 Marked Bankrupt | $0.00 | $3,895.61 |
| 03/20/2020 | AMENDMENT | 2019 Insts 1-4 Marked Bankrupt | $0.00 | $3,895.61 |
| 03/20/2020 | AMENDMENT | 2020 Insts 1-4 Marked Bankrupt | $0.00 | $3,895.61 |
| 03/16/2020 | PENALTY | CERTIFIED 3RD YEAR DELQ LETTER | $8.00 | $3,895.61 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $104.33 | $3,887.61 |
| 03/02/2020 | INTEREST | Monthly Interest | $11.67 | $3,783.28 |
| 02/03/2020 | INTEREST | Monthly Interest | $11.67 | $3,771.61 |
| 01/31/2020 | PAYMENT | LINDA AMES CHECK NUM: 97882328 | $-55.00 | $3,759.94 |
| 01/30/2020 | PAYMENT | AMES, LINDA CHECK NUM: OP 01.15.2020 | $-591.99 | $3,814.94 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $67.11 | $4,406.93 |
| 01/02/2020 | INTEREST | Monthly Interest | $15.20 | $4,339.82 |
| 12/03/2019 | INTEREST | Monthly Interest | $15.20 | $4,324.62 |
| 10/31/2019 | INTEREST | Monthly Interest | $15.20 | $4,309.42 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $37.32 | $4,294.22 |
| 10/01/2019 | INTEREST | Monthly Interest | $15.20 | $4,256.90 |
| 09/03/2019 | INTEREST | Monthly Interest | $15.20 | $4,241.70 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $14.98 | $4,226.50 |
| 08/01/2019 | INTEREST | Monthly Interest | $15.20 | $4,211.52 |
| 07/08/2019 | BILL | AMES LINDA L & RONALD DEAN | $1,706.48 | $4,196.32 |
| 07/01/2019 | INTEREST | Monthly Interest | $15.20 | $2,489.84 |
| 06/01/2019 | INTEREST | Monthly Interest | $15.20 | $2,474.64 |
| 05/01/2019 | INTEREST | Monthly Interest | $3.14 | $2,459.44 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $2,456.30 |
| 04/16/2019 | PAYMENT | AMES, LINDA L CHECK NUM: 0097129590 | $-175.00 | $2,446.30 |
| 04/12/2019 | PAYMENT | AMES, LINDA L CHECK NUM: 0095939381 | $-150.00 | $2,621.30 |
| 04/02/2019 | INTEREST | Monthly Interest | $5.31 | $2,771.30 |
| 03/27/2019 | PENALTY | 2nd Year Delq Letter | $2.25 | $2,765.99 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $101.29 | $2,763.74 |
| 03/04/2019 | INTEREST | Monthly Interest | $5.31 | $2,662.45 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $65.16 | $2,657.14 |
| 01/03/2019 | INTEREST | Monthly Interest | $5.31 | $2,591.98 |
| 12/03/2018 | INTEREST | Monthly Interest | $5.31 | $2,586.67 |
| 11/02/2018 | INTEREST | Monthly Interest | $5.31 | $2,581.36 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $36.25 | $2,576.05 |
| 10/01/2018 | INTEREST | Monthly Interest | $5.31 | $2,539.80 |
| 09/27/2018 | PAYMENT | AMES, RONALD DEAN CHECK NUM: 1030 | $-415.00 | $2,534.49 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $14.56 | $2,949.49 |
| 08/01/2018 | INTEREST | Monthly Interest | $8.15 | $2,934.93 |
| 07/05/2018 | BILL | AMES LINDA L & RONALD DEAN | $1,663.06 | $2,926.78 |
| 07/02/2018 | INTEREST | Monthly Interest | $8.15 | $1,263.72 |
| 06/01/2018 | INTEREST | Monthly Interest | $8.15 | $1,255.57 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,247.42 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $1,237.42 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $58.69 | $1,235.17 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $31.36 | $1,176.48 |
| 10/20/2017 | PAYMENT | LINDA L AMES CHECK NUM: 39255084 | $-170.00 | $1,145.12 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $20.87 | $1,315.12 |
| 10/10/2017 | PAYMENT | LINDA AMES CHECK NUM: 35232274 | $-170.00 | $1,294.25 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $8.35 | $1,464.25 |
| 08/29/2017 | PAYMENT | LINDA L AMES CHECK NUM: 18595482 | $-165.00 | $1,455.90 |
| 07/11/2017 | BILL | AMES LINDA L & RONALD DEAN | $1,620.90 | $1,620.90 |
| 05/31/2017 | PAYMENT | AMES LINDA L CREDIT: D NUM: AM EX 82006 | $-707.00 | $0.00 |
| 05/15/2017 | PAYMENT | AMES LINDA L CHECK NUM: 88780198 | $-140.85 | $707.00 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $847.85 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $837.85 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $34.00 | $835.60 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $13.60 | $801.60 |
| 08/25/2016 | PAYMENT | AMES, DEAN & LINDA CHECK NUM: 2409 | $-791.99 | $788.00 |
| 07/07/2016 | BILL | AMES LINDA L & RONALD DEAN | $1,579.99 | $1,579.99 |
| 03/16/2016 | PAYMENT | AMES LINDA L CREDIT: D NUM: VISA 5641 | $-385.00 | $0.00 |
| 01/11/2016 | PAYMENT | AMES, LINDA CREDIT: D NUM: VISA 6340 | $-385.00 | $385.00 |
| 10/15/2015 | PAYMENT | AMES LINDA CHECK NUM: 2280 | $-385.00 | $770.00 |
| 08/28/2015 | PAYMENT | AMES LINDA L CREDIT: D NUM: VISA 9549 | $-398.51 | $1,155.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $13.25 | $1,553.51 |
| 07/02/2015 | BILL | AMES LINDA L & RONALD DEAN | $1,540.26 | $1,540.26 |
| 11/18/2014 | PAYMENT | AMES LINDA L CREDIT: D NUM: VISA 1667 | $-1,137.84 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $12.84 | $1,137.84 |
| 08/26/2014 | PAYMENT | AMAES LINDA L CREDIT: D NUM: VISA 1667 | $-376.68 | $1,125.00 |
| 07/03/2014 | BILL | AMES LINDA L & RONALD DEAN | $1,501.68 | $1,501.68 |
| 07/17/2013 | PAYMENT | WESTERN NEVADA TITLE CO CHECK NUM: 90737 | $-1,360.44 | $0.00 |
| 07/02/2013 | BILL | FINANCE ALL LLC | $1,360.44 | $1,360.44 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-1,331.32 | $0.00 |
| 07/10/2012 | BILL | FINANCE ALL LLC | $1,331.32 | $1,331.32 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-320.55 | $0.00 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $320.55 | $320.55 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-320.55 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $320.55 | $320.55 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-320.55 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $320.55 | $320.55 |
| 08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-320.55 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $320.55 | $320.55 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-320.55 | $0.00 |
| 07/12/2007 | BILL | FINANCE ALL LLC | $320.55 | $320.55 |
| 08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-322.29 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $322.29 | $322.29 |
| 08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-322.29 | $0.00 |
| 07/18/2005 | BILL | FINANCE ALL LLC | $322.29 | $322.29 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-27.92 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $27.92 | $27.92 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-23.02 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.02 | $23.02 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-26.81 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.81 | $26.81 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-28.57 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.57 | $28.57 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-24.93 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.93 | $24.93 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-25.23 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.23 | $25.23 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-26.78 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.78 | $26.78 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-28.58 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.58 | $28.58 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-31.02 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $31.02 | $31.02 |
