| 08/19/2025 | PAYMENT | JUNGO INTERNATIONAL INC PNP PNP - 181190345 | $-27.81 | $0.00 |
| 07/03/2025 | BILL | JUNGO INTERNATIONAL INC | $27.81 | $27.81 |
| 08/15/2024 | PAYMENT | JUNGO INTERNATIONAL INC CHECK 1318 | $-26.28 | $0.00 |
| 07/05/2024 | BILL | JUNGO INTERNATIONAL INC | $26.28 | $26.28 |
| 08/21/2023 | PAYMENT | JUNGO INTERNATIONAL INC CHECK 1314 | $-24.32 | $0.00 |
| 07/06/2023 | BILL | JUNGO INTERNATIONAL INC | $24.32 | $24.32 |
| 08/08/2022 | PAYMENT | JUNGO INTERNATIONAL INC CHECK 1311 | $-22.52 | $0.00 |
| 07/07/2022 | BILL | JUNGO INTERNATIONAL INC | $22.52 | $22.52 |
| 10/11/2021 | PAYMENT | JUNGO, INTERNATIONAL CHECK BANK: PNP INTERNET NUM: 101593830 | $-22.26 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.86 | $22.26 |
| 07/08/2021 | BILL | JUNGO INTERNATIONAL INC | $21.40 | $21.40 |
| 10/05/2020 | PAYMENT | JUNGO INTERNATIONAL INC CHECK NUM: 1303 | $-0.87 | $0.00 |
| 10/05/2020 | PAYMENT | JUNGO INTERNATIONAL INC CHECK NUM: 1302 | $-21.82 | $0.87 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.87 | $22.69 |
| 07/10/2020 | BILL | JUNGO INTERNATIONAL INC | $21.82 | $21.82 |
| 03/03/2020 | PAYMENT | INC, JUNGO INTERNATIONAL CHECK BANK: OP INTERNET NUM: HHF7FZ6LL | $-27.20 | $0.00 |
| 02/14/2020 | ADJUSTMENT | OP RVRSD PYMT /ACCT CLOSED..PB BANK: OP INTERNET NUM: XYDFW84LL | $27.20 | $27.20 |
| 02/11/2020 | VOID | INC, JUNGO INTERNATIONAL CHECK BANK: OP INTERNET NUM: XYDFW84LL | $-27.20 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.42 | $27.20 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.18 | $25.78 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.95 | $24.60 |
| 07/08/2019 | BILL | JUNGO INTERNATIONAL INC | $23.65 | $23.65 |
| 08/06/2018 | PAYMENT | JUNGO INTERNATIONAL, INC CHECK NUM: 133 | $-25.47 | $0.00 |
| 07/05/2018 | BILL | JUNGO INTERNATIONAL INC | $25.47 | $25.47 |
| 11/07/2017 | PAYMENT | INTERNATIONAL INC, JUNGO CHECK BANK: OP INTERNET NUM: 126475708 | $-28.16 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.29 | $28.16 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.03 | $26.87 |
| 07/11/2017 | BILL | JUNGO INTERNATIONAL INC | $25.84 | $25.84 |
| 08/22/2016 | PAYMENT | JUNGO INTERNATIONAL INC CHECK NUM: 123 | $-24.25 | $0.00 |
| 07/07/2016 | BILL | JUNGO INTERNATIONAL INC | $24.25 | $24.25 |
| 08/20/2015 | PAYMENT | JUNGO INTERNATIONAL INC CHECK NUM: 156 | $-23.13 | $0.00 |
| 07/02/2015 | BILL | JUNGO INTERNATIONAL INC | $23.13 | $23.13 |
| 08/20/2014 | PAYMENT | INTERNATIONAL INC., JUNGO CHECK BANK: OP INTERNET NUM: 109463229 | $-21.11 | $0.00 |
| 07/03/2014 | BILL | JUNGO INTERNATIONAL INC | $21.11 | $21.11 |
| 08/21/2013 | PAYMENT | CHECK BANK: OP INTERNET NUM: 104747293 | $-35.16 | $0.00 |
| 07/02/2013 | BILL | JUNGO INTERNATIONAL INC | $35.16 | $35.16 |
| 07/23/2012 | PAYMENT | JUNGO INTERNATIONAL INC CHECK NUM: 105 | $-32.57 | $0.00 |
| 07/10/2012 | BILL | JUNGO INTERNATIONAL INC | $32.57 | $32.57 |
| 08/22/2011 | PAYMENT | JUNGO INTERNATIONAL INC CHECK NUM: 101 | $-30.17 | $0.00 |
| 07/11/2011 | BILL | JUNGO INTERNATIONAL INC | $30.17 | $30.17 |
| 08/12/2010 | PAYMENT | JUNGO INTERNATIONAL INC CHECK NUM: 1 | $-28.20 | $0.00 |
| 07/09/2010 | BILL | JUNGO INTERNATIONAL INC | $28.20 | $28.20 |
| 08/17/2009 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 16 49 NUM: 13385 | $-26.56 | $0.00 |
| 07/10/2009 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.56 | $26.56 |
| 08/18/2008 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK BANK: 71 234 NUM: 10909 | $-24.66 | $0.00 |
| 07/10/2008 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.66 | $24.66 |
| 08/13/2007 | PAYMENT | NEVADA LAND & RESOURCE CO., LL CHECK BANK: 71 234 NUM: 10320 | $-23.32 | $0.00 |
| 07/12/2007 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.32 | $23.32 |
| 08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-21.94 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.94 | $21.94 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-21.23 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.23 | $21.23 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-22.60 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.60 | $22.60 |
| 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 | $-21.78 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.78 | $21.78 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-23.30 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.30 | $23.30 |
| 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 | $-24.38 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.38 | $24.38 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-26.07 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.07 | $26.07 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-28.37 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $28.37 | $28.37 |