| 11/03/2025 | INTEREST | INTEREST FOR 11/2025 | $9.63 | $2,001.92 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $10.28 | $1,992.29 |
| 10/02/2025 | INTEREST | INTEREST FOR 10/2025 | $9.63 | $1,982.01 |
| 09/03/2025 | INTEREST | INTEREST FOR 09/2025 | $9.63 | $1,972.38 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $4.19 | $1,962.75 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $9.63 | $1,958.56 |
| 07/03/2025 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $407.63 | $1,948.93 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $9.63 | $1,541.30 |
| 06/04/2025 | AMENDMENT | S52 RECORDING FEES* | $37.00 | $1,531.67 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $3.21 | $1,494.67 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $6.42 | $1,491.46 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $1,485.04 |
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $6.42 | $1,475.04 |
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $6.42 | $1,468.62 |
| 03/19/2025 | AMENDMENT | S91C 3RD YR DELQ POSTAGE FEE* | $10.00 | $1,462.20 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $26.97 | $1,452.20 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $6.42 | $1,425.23 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $6.42 | $1,418.81 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $17.36 | $1,412.39 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $6.42 | $1,395.03 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $6.42 | $1,388.61 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $6.42 | $1,382.19 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.66 | $1,375.77 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $6.42 | $1,366.11 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $6.42 | $1,359.69 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.89 | $1,353.27 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $6.42 | $1,349.38 |
| 07/05/2024 | BILL | AMERICAN INTERNATIONAL VENTURES | $385.28 | $1,342.96 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $6.42 | $957.68 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $3.21 | $951.26 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $3.21 | $948.05 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $944.84 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $949.84 |
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $3.21 | $939.84 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $3.21 | $936.63 |
| 03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $933.42 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.97 | $930.92 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $3.21 | $903.95 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $3.21 | $900.74 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.36 | $897.53 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $3.21 | $880.17 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $3.21 | $876.96 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $3.21 | $873.75 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.66 | $870.54 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $3.21 | $860.88 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.89 | $857.67 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $3.21 | $853.78 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $3.21 | $850.57 |
| 07/06/2023 | BILL | AMERICAN INTERNATIONAL VENTURES | $385.28 | $847.36 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $3.21 | $462.08 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $3.21 | $458.87 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $455.66 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $445.66 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $26.97 | $443.16 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $17.36 | $416.19 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $9.66 | $398.83 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.89 | $389.17 |
| 07/07/2022 | BILL | AMERICAN INTERNATIONAL VENTURE | $385.28 | $385.28 |
| 04/22/2022 | PAYMENT | AMERICAN INTERNATIONAL VENTURE CHECK NUM: 1082 | $-16.59 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $16.59 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.54 | $14.09 |
| 11/04/2021 | PAYMENT | AMERICAN INTERNATIONAL VENTURE CHECK NUM: 1081 | $-385.28 | $13.55 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $9.66 | $398.83 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.89 | $389.17 |
| 07/08/2021 | BILL | AMERICAN INTERNATIONAL VENTURE | $385.28 | $385.28 |
| 07/23/2020 | PAYMENT | AMERICAN INTERNATIONAL VENTURE CHECK NUM: 1075 | $-385.28 | $0.00 |
| 07/10/2020 | BILL | AMERICAN INTERNATIONAL VENTURE | $385.28 | $385.28 |
| 07/25/2019 | PAYMENT | AMERICAN INTERNATIONAL VENTURE CHECK NUM: 1071 | $-385.28 | $0.00 |
| 07/08/2019 | BILL | AMERICAN INTERNATIONAL VENTURE | $385.28 | $385.28 |
| 07/17/2018 | PAYMENT | AMERICAN INTERNATIONAL VENTURE CHECK NUM: 1058 | $-385.28 | $0.00 |
| 07/05/2018 | BILL | AMERICAN INTERNATIONAL VENTURE | $385.28 | $385.28 |
| 07/31/2017 | PAYMENT | AMERICAN INTERNATIONAL VENTURE CHECK NUM: 1065 | $-385.28 | $0.00 |
| 07/11/2017 | BILL | AMERICAN INTERNATIONAL VENTURE | $385.28 | $385.28 |
| 08/05/2016 | PAYMENT | AMERICAN INTERN CHECK BANK: WF INTERNET NUM: 016080503091858 | $-369.87 | $0.00 |
| 07/07/2016 | BILL | AMERICAN INTERNATIONAL VENTURE | $369.87 | $369.87 |
| 10/27/2015 | AMENDMENT | remove under $5 balance...pb | $-4.06 | $0.00 |
| 10/02/2015 | PAYMENT | AMERICAN INTERN CHECK BANK: WF INTERNET NUM: 015100203114605 | $-404.54 | $4.06 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.06 | $408.60 |
| 07/02/2015 | BILL | AMERICAN INTERNATIONAL VENTURE | $404.54 | $404.54 |
| 08/21/2014 | PAYMENT | VENTURES INC., AMERICAN INTERN CHECK BANK: OP INTERNET NUM: 109477886 | $-404.54 | $0.00 |
| 07/03/2014 | BILL | AMERICAN INTERNATIONAL VENTURE | $404.54 | $404.54 |
| 07/23/2013 | PAYMENT | INC., AMERICAN INTERNATIONAL V CHECK BANK: OP INTERNET NUM: 104475377 | $-404.54 | $0.00 |
| 07/02/2013 | BILL | AMERICAN INTERNATIONAL VENTURE | $404.54 | $404.54 |
| 08/23/2012 | PAYMENT | AMERICAN INTERN CHECK BANK: WF INTERNET NUM: 012082103058768 | $-381.21 | $0.00 |
| 07/10/2012 | BILL | WHITE TUCKER/BURGESS VICTORIA | $381.21 | $381.21 |
| 08/05/2011 | PAYMENT | RLF NEVADA PROPERTIES LLC CHECK NUM: 1277 | $-30.20 | $0.00 |
| 07/11/2011 | BILL | RLF NEVADA PROPERTIES LLC | $30.20 | $30.20 |
| 07/30/2010 | PAYMENT | RLF NEVADA PROPERTIES LLC CHECK NUM: 1255 | $-28.22 | $0.00 |
| 07/09/2010 | BILL | RLF NEVADA PROPERTIES LLC | $28.22 | $28.22 |
| 08/17/2009 | PAYMENT | RLF NEVADA PROPERTIES LLC CHECK BANK: 23 101 NUM: 1221 | $-26.58 | $0.00 |
| 07/10/2009 | BILL | RLF NEVADA PROPERTIES LLC | $26.58 | $26.58 |
| 08/14/2008 | PAYMENT | RLF NEVADA PROPERTIES LLC CHECK BANK: 25 80 NUM: 1124 | $-24.69 | $0.00 |
| 07/10/2008 | BILL | RLF NEVADA PROPERTIES LLC | $24.69 | $24.69 |
| 08/16/2007 | PAYMENT | RLF NEVADA PROPERTIES LLC CHECK BANK: 25 80 NUM: 1032 | $-23.34 | $0.00 |
| 07/12/2007 | BILL | RLF NEVADA PROPERTIES LLC | $23.34 | $23.34 |
| 08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-21.96 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.96 | $21.96 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-21.25 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO 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 | $-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 |