| 07/03/2025 | BILL | ALL FINANCE LLC | $65.22 | $65.22 |
| 08/12/2024 | PAYMENT | ALL FINANCE LLC CHECK 64 | $-61.64 | $0.00 |
| 07/05/2024 | BILL | ALL FINANCE LLC | $61.64 | $61.64 |
| 08/21/2023 | PAYMENT | ALL FINANCE LLC CHECK 1012 | $-61.64 | $0.00 |
| 07/06/2023 | BILL | ALL FINANCE LLC | $61.64 | $61.64 |
| 08/25/2022 | PAYMENT | ALL FINANCE LLC CHECK 12643 | $-61.64 | $0.00 |
| 07/07/2022 | BILL | ALL FINANCE LLC | $61.64 | $61.64 |
| 10/04/2021 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227489 | $-64.11 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.47 | $64.11 |
| 07/08/2021 | BILL | ALL FINANCE LLC | $61.64 | $61.64 |
| 07/30/2020 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 200618 | $-61.64 | $0.00 |
| 07/10/2020 | BILL | ALL FINANCE LLC | $61.64 | $61.64 |
| 08/29/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 131138 | $-61.64 | $0.00 |
| 07/08/2019 | BILL | ALL FINANCE LLC | $61.64 | $61.64 |
| 04/09/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 111165 | $-77.45 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $77.45 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.31 | $75.20 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.70 | $70.89 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.08 | $67.19 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.47 | $64.11 |
| 07/05/2018 | BILL | ALL FINANCE LLC | $61.64 | $61.64 |
| 04/24/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 122316 | $-155.94 | $0.00 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.40 | $155.94 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $155.54 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $4.31 | $153.29 |
| 03/06/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 146923 | $-14.21 | $148.98 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.51 | $163.19 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.51 | $162.68 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.70 | $162.17 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.51 | $158.47 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.51 | $157.96 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.51 | $157.45 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.08 | $156.94 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.51 | $153.86 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.47 | $153.35 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.51 | $150.88 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.51 | $150.37 |
| 07/11/2017 | BILL | ALL FINANCE LLC | $61.64 | $149.86 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.51 | $88.22 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.51 | $87.71 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $87.20 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $77.20 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.30 | $74.95 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.69 | $70.65 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.07 | $66.96 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.46 | $63.89 |
| 07/07/2016 | BILL | ALL FINANCE LLC | $61.43 | $61.43 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-57.79 | $0.00 |
| 07/02/2015 | BILL | ALL FINANCE LLC | $57.79 | $57.79 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-57.79 | $0.00 |
| 07/03/2014 | BILL | ALL FINANCE LLC | $57.79 | $57.79 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-57.79 | $0.00 |
| 07/02/2013 | BILL | ALL FINANCE LLC | $57.79 | $57.79 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-56.02 | $0.00 |
| 07/10/2012 | BILL | ALL FINANCE LLC | $56.02 | $56.02 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-51.87 | $0.00 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $51.87 | $51.87 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-48.47 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $48.47 | $48.47 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-45.64 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $45.64 | $45.64 |
| 08/04/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29439 | $-42.39 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $42.39 | $42.39 |
| 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 | $-22.63 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.63 | $22.63 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-18.80 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $18.80 | $18.80 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-21.80 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.80 | $21.80 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-23.32 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.32 | $23.32 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-20.20 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.20 | $20.20 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-20.61 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.61 | $20.61 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-21.83 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.83 | $21.83 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-23.14 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.14 | $23.14 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-25.25 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $25.25 | $25.25 |
