| 12/04/2024 | PAYMENT | JHG LLC CHECK 1069 | $-100.75 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.62 | $100.75 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.70 | $96.13 |
| 07/05/2024 | BILL | JHG LLC | $92.43 | $92.43 |
| 08/03/2023 | PAYMENT | JHG LLC CHECK 1063 | $-85.58 | $0.00 |
| 07/06/2023 | BILL | JHG LLC | $85.58 | $85.58 |
| 08/08/2022 | PAYMENT | JHG LLC CHECK 1057 | $-79.24 | $0.00 |
| 07/07/2022 | BILL | JHG LLC | $79.24 | $79.24 |
| 08/04/2021 | PAYMENT | JHG LLC CHECK NUM: 1050 | $-74.68 | $0.00 |
| 07/08/2021 | BILL | JHG LLC | $74.68 | $74.68 |
| 08/06/2020 | PAYMENT | JHG LLC CHECK NUM: 1041 | $-76.59 | $0.00 |
| 07/10/2020 | BILL | JHG LLC | $76.59 | $76.59 |
| 07/22/2019 | PAYMENT | JHG LLC CHECK NUM: 1033 | $-82.74 | $0.00 |
| 07/08/2019 | BILL | JHG LLC | $82.74 | $82.74 |
| 08/09/2018 | PAYMENT | JHG LLC CHECK NUM: 1025 | $-89.00 | $0.00 |
| 07/05/2018 | BILL | JHG LLC | $89.00 | $89.00 |
| 08/08/2017 | PAYMENT | JHG LLC CHECK NUM: 1017 | $-83.88 | $0.00 |
| 07/11/2017 | BILL | JHG LLC | $83.88 | $83.88 |
| 08/05/2016 | PAYMENT | JHG LLC CHECK NUM: 1010 | $-78.68 | $0.00 |
| 07/07/2016 | BILL | JHG LLC | $78.68 | $78.68 |
| 07/27/2015 | PAYMENT | JHG LLC CHECK NUM: 1004 | $-74.02 | $0.00 |
| 07/02/2015 | BILL | JHG LLC | $74.02 | $74.02 |
| 07/21/2014 | PAYMENT | JHG LLC CHECK NUM: 118 | $-68.53 | $0.00 |
| 07/03/2014 | BILL | JHG LLC | $68.53 | $68.53 |
| 07/22/2013 | PAYMENT | JHG LLC CHECK NUM: 112 | $-63.44 | $0.00 |
| 07/02/2013 | BILL | JHG LLC | $63.44 | $63.44 |
| 07/26/2012 | PAYMENT | JHG LLC CHECK NUM: 106 | $-58.73 | $0.00 |
| 07/10/2012 | BILL | JHG LLC | $58.73 | $58.73 |
| 08/11/2011 | PAYMENT | JHG, LLC CHECK NUM: 1042 | $-54.37 | $0.00 |
| 07/11/2011 | BILL | JHG LLC | $54.37 | $54.37 |
| 08/10/2010 | PAYMENT | JHG LLC CHECK NUM: 1036 | $-50.81 | $0.00 |
| 07/09/2010 | BILL | JHG LLC | $50.81 | $50.81 |
| 08/11/2009 | PAYMENT | JHG CHECK BANK: 94*176 NUM: 1029 | $-47.83 | $0.00 |
| 07/10/2009 | BILL | JHG LLC | $47.83 | $47.83 |
| 07/31/2008 | PAYMENT | JHG, LLC CHECK BANK: 94 176 NUM: 1022 | $-44.41 | $0.00 |
| 07/10/2008 | BILL | JHG LLC | $44.41 | $44.41 |
| 07/27/2007 | PAYMENT | JHG, LLC CHECK BANK: 94 176 NUM: 1010 | $-41.99 | $0.00 |
| 07/12/2007 | BILL | JHG LLC | $41.99 | $41.99 |
| 07/25/2006 | PAYMENT | JHG LLC CHECK BANK: 94176 NUM: 1004 | $-39.49 | $0.00 |
| 07/06/2006 | BILL | JHG LLC | $39.49 | $39.49 |
| 08/04/2005 | PAYMENT | DELONG RANCHES CHECK BANK: 947074 NUM: 17796 | $-38.23 | $0.00 |
| 07/18/2005 | BILL | DELONG RANCHES INC | $38.23 | $38.23 |
| 08/16/2004 | PAYMENT | DELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 17141 | $-41.54 | $0.00 |
| 07/06/2004 | BILL | DELONG RANCHES INC | $41.54 | $41.54 |
| 08/19/2003 | PAYMENT | DELONG RANCHES INC CHECK BANK: 94F7074 NUM: 16549 | $-33.44 | $0.00 |
| 07/18/2003 | BILL | DELONG RANCHES INC | $33.44 | $33.44 |
| 08/20/2002 | PAYMENT | DELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 15912 | $-39.31 | $0.00 |
| 07/08/2002 | BILL | DELONG RANCHES INC | $39.31 | $39.31 |
| 08/15/2001 | PAYMENT | DELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 15287 | $-41.80 | $0.00 |
| 07/11/2001 | BILL | DELONG RANCHES INC | $41.80 | $41.80 |
| 08/15/2000 | PAYMENT | DELONG RANCHES INC CHECK | $-36.93 | $0.00 |
| 07/06/2000 | BILL | DELONG RANCHES INC | $36.93 | $36.93 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-36.68 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $36.68 | $36.68 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-39.28 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $39.28 | $39.28 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-42.49 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $42.49 | $42.49 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-45.88 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $45.88 | $45.88 |
