| 08/05/2024 | PAYMENT | BLUE MTN RESEARCH DEVELOPMENT LLC CHECK 1171 | $-369.87 | $0.00 |
| 07/05/2024 | BILL | BLUE MOUNTAIN RESEARCH & DEV | $369.87 | $369.87 |
| 07/17/2023 | PAYMENT | BLUE MTN RESEARCH DEVELOPMENT LLC CHECK 1158 | $-369.87 | $0.00 |
| 07/06/2023 | BILL | BLUE MOUNTAIN RESEARCH & DEV | $369.87 | $369.87 |
| 08/05/2022 | PAYMENT | BLUE MOUNTAIN RESEARCH & DEV CHECK 1142 | $-55.85 | $0.00 |
| 07/07/2022 | BILL | BLUE MOUNTAIN RESEARCH & DEV | $55.85 | $55.85 |
| 08/16/2021 | PAYMENT | BLUE MOUNTIAN RESEARCH & DEV CHECK NUM: 1151 | $-52.44 | $0.00 |
| 07/08/2021 | BILL | BLUE MOUNTIAN RESEARCH & DEV | $52.44 | $52.44 |
| 08/17/2020 | PAYMENT | BLUE MTN RESEARCH DEVELOPMENT CHECK NUM: 1145 | $-53.83 | $0.00 |
| 07/10/2020 | BILL | BLUE MOUNTIAN RESEARCH & DEV | $53.83 | $53.83 |
| 07/19/2019 | PAYMENT | BLUE MOUNTIAN RESEARCH & DEV CHECK NUM: 1128 | $-58.19 | $0.00 |
| 07/08/2019 | BILL | BLUE MOUNTIAN RESEARCH & DEV | $58.19 | $58.19 |
| 08/16/2018 | PAYMENT | BLUE MTN RESEARCH & DEV LLC CHECK NUM: 1109 | $-61.10 | $0.00 |
| 07/05/2018 | BILL | BLUE MOUNTIAN RESEARCH & DEV | $61.10 | $61.10 |
| 12/06/2017 | AMENDMENT | remove under $5 balance...pb | $-2.41 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.11 | $2.41 |
| 09/12/2017 | PAYMENT | BLUE MOUNTIAN RESEARCH & DEV CHECK NUM: 1122 | $-57.60 | $2.30 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.30 | $59.90 |
| 07/11/2017 | BILL | BLUE MOUNTIAN RESEARCH & DEV | $57.60 | $57.60 |
| 08/03/2016 | PAYMENT | BLUE MTN RESEARCH & DEVELOPMEN CHECK NUM: 1046 | $-54.03 | $0.00 |
| 07/07/2016 | BILL | BLUE MOUNTIAN RESEARCH & DEV | $54.03 | $54.03 |
| 07/15/2015 | PAYMENT | BLUE MTN RESEARCH & DEV LLC CHECK NUM: 1033 | $-50.84 | $0.00 |
| 07/02/2015 | BILL | BLUE MOUNTIAN RESEARCH & DEV | $50.84 | $50.84 |
| 08/08/2014 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 336084 | $-47.06 | $0.00 |
| 07/03/2014 | BILL | BLUE MOUNTIAN RESEARCH & DEV | $47.06 | $47.06 |
| 07/15/2013 | PAYMENT | SNOW JOHN & MARY JEAN CHECK NUM: 5416 | $-43.56 | $0.00 |
| 07/02/2013 | BILL | BLUE MOUNTIAN RESEARCH & DEV | $43.56 | $43.56 |
| 08/15/2012 | PAYMENT | SNOW, JOHN OR MARY JEAN CHECK NUM: 5050 | $-40.33 | $0.00 |
| 07/10/2012 | BILL | BLUE MOUNTIAN RESEARCH & DEV | $40.33 | $40.33 |
| 08/10/2011 | PAYMENT | SNOW JOHN & MARY JEAN CHECK NUM: 1155 | $-37.34 | $0.00 |
| 07/11/2011 | BILL | BLUE MOUNTIAN RESEARCH & DEV | $37.34 | $37.34 |
| 07/30/2010 | PAYMENT | RLF NEVADA PROPERTIES LLC CHECK NUM: 1255 | $-34.89 | $0.00 |
| 07/09/2010 | BILL | RLF NEVADA PROPERTIES LLC | $34.89 | $34.89 |
| 08/17/2009 | PAYMENT | RLF NEVADA PROPERTIES LLC CHECK BANK: 23 101 NUM: 1221 | $-32.84 | $0.00 |
| 07/10/2009 | BILL | RLF NEVADA PROPERTIES LLC | $32.84 | $32.84 |
| 08/14/2008 | PAYMENT | RLF NEVADA PROPERTIES LLC CHECK BANK: 25 80 NUM: 1124 | $-30.49 | $0.00 |
| 07/10/2008 | BILL | RLF NEVADA PROPERTIES LLC | $30.49 | $30.49 |
| 08/16/2007 | PAYMENT | RLF NEVADA PROPERTIES LLC CHECK BANK: 25 80 NUM: 1032 | $-28.82 | $0.00 |
| 07/12/2007 | BILL | RLF NEVADA PROPERTIES LLC | $28.82 | $28.82 |
| 08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-27.12 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $27.12 | $27.12 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-26.25 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.25 | $26.25 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-28.10 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.10 | $28.10 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-23.16 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.16 | $23.16 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-26.98 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.98 | $26.98 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-28.77 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.77 | $28.77 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-25.09 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.09 | $25.09 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-25.39 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.39 | $25.39 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-26.97 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.97 | $26.97 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-28.75 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.75 | $28.75 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-31.22 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $31.22 | $31.22 |
