| 07/16/2024 | PAYMENT | PNP PNP - 159268985 | $-369.87 | $0.00 |
| 07/05/2024 | BILL | GANNON SHARON RENEE | $369.87 | $369.87 |
| 02/26/2024 | PAYMENT | PNP PNP - 151667898 | $-289.88 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.20 | $289.88 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $280.68 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.68 | $279.68 |
| 08/10/2023 | PAYMENT | TIM RICHERSON ACH PNP 140704699 | $-93.87 | $276.00 |
| 07/06/2023 | BILL | FINANCE ALL LLC | $369.87 | $369.87 |
| 08/18/2022 | PAYMENT | PNP PNP - 119563256 | $-369.87 | $0.00 |
| 07/07/2022 | BILL | FINANCE ALL LLC | $369.87 | $369.87 |
| 10/04/2021 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101226406 | $-373.62 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.75 | $373.62 |
| 07/08/2021 | BILL | FINANCE ALL LLC | $369.87 | $369.87 |
| 08/13/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 289956 | $-369.87 | $0.00 |
| 07/10/2020 | BILL | FINANCE ALL LLC | $369.87 | $369.87 |
| 08/29/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 104810 | $-369.87 | $0.00 |
| 07/08/2019 | BILL | FINANCE ALL LLC | $369.87 | $369.87 |
| 05/07/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 117283 | $-437.72 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $437.72 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $427.72 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $25.89 | $425.47 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $16.67 | $399.58 |
| 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 | FINANCE ALL LLC | $369.87 | $369.87 |
| 01/17/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 161000 | $-817.00 | $0.00 |
| 01/16/2018 | AMENDMENT | remove penalty/paid timely..pb | $-16.66 | $817.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $16.66 | $833.66 |
| 01/02/2018 | INTEREST | Monthly Interest | $2.89 | $817.00 |
| 12/01/2017 | INTEREST | Monthly Interest | $2.89 | $814.11 |
| 11/01/2017 | INTEREST | Monthly Interest | $2.89 | $811.22 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $9.28 | $808.33 |
| 10/02/2017 | INTEREST | Monthly Interest | $2.89 | $799.05 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.75 | $796.16 |
| 09/01/2017 | INTEREST | Monthly Interest | $2.89 | $792.41 |
| 08/01/2017 | INTEREST | Monthly Interest | $2.89 | $789.52 |
| 07/11/2017 | BILL | FINANCE ALL LLC | $369.64 | $786.63 |
| 07/03/2017 | INTEREST | Monthly Interest | $2.89 | $416.99 |
| 06/01/2017 | INTEREST | Monthly Interest | $2.89 | $414.10 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $411.21 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $401.21 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $24.27 | $398.96 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $15.65 | $374.69 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.74 | $359.04 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.55 | $350.30 |
| 07/07/2016 | BILL | FINANCE ALL LLC | $346.75 | $346.75 |
| 05/02/2016 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1670 | $-307.94 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $307.94 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $16.56 | $305.44 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $9.20 | $288.88 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.68 | $279.68 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11231 | $-93.87 | $276.00 |
| 07/02/2015 | BILL | FINANCE ALL LLC | $369.87 | $369.87 |
| 01/05/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 10023 | $-184.00 | $0.00 |
| 09/29/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9464 | $-92.00 | $184.00 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-93.87 | $276.00 |
| 07/03/2014 | BILL | FINANCE ALL LLC | $369.87 | $369.87 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-369.87 | $0.00 |
| 07/02/2013 | BILL | FINANCE ALL LLC | $369.87 | $369.87 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-346.19 | $0.00 |
| 07/10/2012 | BILL | FINANCE ALL LLC | $346.19 | $346.19 |
| 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 | $-22.74 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.74 | $22.74 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-18.90 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $18.90 | $18.90 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-21.91 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.91 | $21.91 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-23.44 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.44 | $23.44 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-20.30 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.30 | $20.30 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-20.72 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.72 | $20.72 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-21.93 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.93 | $21.93 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-23.26 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.26 | $23.26 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-25.40 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $25.40 | $25.40 |
