| 07/03/2025 | BILL | III CORD RETIREMENT HOLDINGS LLC | $40.76 | $40.76 |
| 01/13/2025 | PAYMENT | PNP PNP - 169118488 | $-42.00 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $42.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | III CORD RETIREMENT HOLDINGS LLC | $38.53 | $38.53 |
| 08/21/2023 | PAYMENT | PNP PNP - 141260463 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | III CORD RETIREMENT HOLDINGS LLC | $38.53 | $38.53 |
| 09/20/2022 | PAYMENT | GOODNER TRACEY L CREDIT CC 4182 | $-40.07 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | III CORD RETIREMNT HOLDINGS LL | $38.53 | $38.53 |
| 08/26/2021 | PAYMENT | TRACEY GOODNER CHECK NUM: 0000 | $-77.06 | $0.00 |
| 08/26/2021 | AMENDMENT | REMOVE PENALTY/COVID EXEMPTION | $-21.94 | $77.06 |
| 08/26/2021 | ADJUSTMENT | REVERSE PMT TO REMOVE PENALTY NUM: 0000 | $77.06 | $99.00 |
| 08/26/2021 | VOID | TRACY GOODNER CHECK NUM: 0000 | $-77.06 | $21.94 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.32 | $99.00 |
| 07/08/2021 | BILL | III CORD RETIREMNT HOLDINGS LL | $38.53 | $98.68 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.32 | $60.15 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.32 | $59.83 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $59.51 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.70 | $47.01 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.31 | $44.31 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $42.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | III CORD RETIREMNT HOLDINGS LL | $38.53 | $38.53 |
| 09/10/2019 | PAYMENT | GOODNER, TRACEY L CHECK NUM: OP INTERNET | $-40.07 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
| 07/08/2019 | BILL | III CORD RETIREMNT HOLDINGS LL | $38.53 | $38.53 |
| 08/08/2018 | PAYMENT | TRACEY GOODNER CREDIT: D NUM: VISA 4182 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | III CORD RETIREMNT HOLDINGS LL | $37.05 | $37.05 |
| 08/18/2017 | PAYMENT | TRACEY L GOODNER CREDIT: D NUM: VISA 4182 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | III CORD RETIREMNT HOLDINGS LL | $34.92 | $34.92 |
| 08/22/2016 | PAYMENT | GOODNER, TRACEY CREDIT: D NUM: OP INTERNET | $-32.76 | $0.00 |
| 08/22/2016 | ADJUSTMENT | posted wrong amount...pb BANK: OP INTERNET NUM: 017484 | $32.76 | $32.76 |
| 08/22/2016 | VOID | GOODNER, TRACEY CREDIT: D BANK: OP INTERNET NUM: 017484 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | III CORD RETIREMNT HOLDINGS LL | $32.76 | $32.76 |
| 09/09/2015 | PAYMENT | GOODNER TRACEY L CHECK NUM: 1007 | $-32.05 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
| 07/02/2015 | BILL | III CORD RETIREMNT HOLDINGS LL | $30.82 | $30.82 |
| 08/15/2014 | PAYMENT | GOODNER, TRACEY L CREDIT: D NUM: DEBIT 0221 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | III CORD RETIREMNT HOLDINGS LL | $30.82 | $30.82 |
| 08/13/2013 | PAYMENT | GOODNER TRACEY L MANAGER CHECK NUM: 3738502107 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | III CORD RETIREMNT HOLDINGS LL | $30.82 | $30.82 |
| 08/29/2012 | PAYMENT | GOODNER, TRACEY CREDIT: D BANK: OP INTERNET NUM: 001894 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | III CORD RETIREMNT HOLDINGS LL | $30.82 | $30.82 |
| 08/05/2011 | PAYMENT | BETHEL, LLC CHECK NUM: 1705 | $-30.82 | $0.00 |
| 07/11/2011 | BILL | THOMPSON BOBBY | $30.82 | $30.82 |
| 08/26/2010 | PAYMENT | BETHEL LLC CHECK NUM: 1523 | $-30.82 | $0.00 |
| 07/09/2010 | BILL | BETHEL LLC | $30.82 | $30.82 |
| 07/30/2009 | PAYMENT | BETHEL LLC CHECK BANK: 91 2 NUM: 1353 | $-30.82 | $0.00 |
| 07/10/2009 | BILL | BETHEL LLC | $30.82 | $30.82 |
| 08/04/2008 | PAYMENT | BETHEL LLC CHECK BANK: 91 2 NUM: 1125 | $-30.82 | $0.00 |
| 07/10/2008 | BILL | BETHEL LLC | $30.82 | $30.82 |
| 07/30/2007 | PAYMENT | BETHEL LLC CHECK BANK: 91 2 NUM: 1012 | $-30.82 | $0.00 |
| 07/12/2007 | BILL | BETHEL LLC | $30.82 | $30.82 |
| 09/01/2006 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 2986 | $-30.99 | $0.00 |
| 07/06/2006 | BILL | FRONTIER EQUITY PROPERTIES LLC | $30.99 | $30.99 |
| 08/12/2005 | PAYMENT | VIKING LAND MANAGEMENT & DEVEL CHECK BANK: 94 72 NUM: 1020 | $-21.25 | $0.00 |
| 07/18/2005 | BILL | FRONTIER EQUITY PROPERTIES LLC | $21.25 | $21.25 |
| 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 | $-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 |
