| 08/12/2025 | PAYMENT | ABBOTT INVESTMENT PROPERTIES INC PNP PNP - 180816271 | $-65.22 | $0.00 |
| 07/03/2025 | BILL | ABBOTT INVESTMENT PROPERTIES INC | $65.22 | $65.22 |
| 08/19/2024 | PAYMENT | PNP PNP - 161245291 | $-61.64 | $0.00 |
| 07/05/2024 | BILL | SILVER CITY LAND CO LLC | $61.64 | $61.64 |
| 08/22/2023 | PAYMENT | PNP PNP - 141364033 | $-61.64 | $0.00 |
| 07/06/2023 | BILL | SILVER CITY LAND CO LLC | $61.64 | $61.64 |
| 08/15/2022 | PAYMENT | PNP PNP - 119384547 | $-61.64 | $0.00 |
| 07/07/2022 | BILL | SILVER CITY LAND CO LLC | $61.64 | $61.64 |
| 07/19/2021 | PAYMENT | PRYOR, JILL CREDIT: D BANK: PNP INTERNET NUM: 97304099 | $-61.64 | $0.00 |
| 07/08/2021 | BILL | SILVER CITY LAND CO LLC | $61.64 | $61.64 |
| 08/20/2020 | PAYMENT | PRYOR, JILL CREDIT: D BANK: OP INTERNET NUM: 284446 | $-61.64 | $0.00 |
| 07/10/2020 | BILL | SILVER CITY LAND CO LLC | $61.64 | $61.64 |
| 08/01/2019 | PAYMENT | PRYOR, JILL CHECK BANK: WF INTERNET NUM: 019080109011607 | $-61.64 | $0.00 |
| 07/08/2019 | BILL | SILVER CITY LAND CO LLC | $61.64 | $61.64 |
| 08/28/2018 | PAYMENT | PRYOR, JILL A CHECK NUM: 3125 | $-61.64 | $0.00 |
| 07/05/2018 | BILL | SILVER CITY LAND CO LLC | $61.64 | $61.64 |
| 08/28/2017 | PAYMENT | PRYOR, JILL CREDIT: D BANK: OP INTERNET NUM: 023935 | $-61.64 | $0.00 |
| 07/11/2017 | BILL | SILVER CITY LAND CO LLC | $61.64 | $61.64 |
| 08/19/2016 | PAYMENT | PRYOR, JILL CREDIT: D BANK: OP INTERNET NUM: 133182 | $-61.43 | $0.00 |
| 07/07/2016 | BILL | SILVER CITY LAND CO LLC | $61.43 | $61.43 |
| 08/13/2015 | PAYMENT | PRYOR, JILL A CHECK NUM: 2373 | $-57.79 | $0.00 |
| 07/02/2015 | BILL | SILVER CITY LAND CO LLC | $57.79 | $57.79 |
| 08/14/2014 | PAYMENT | PRYOR JILL A CHECK NUM: 2124 | $-57.79 | $0.00 |
| 07/03/2014 | BILL | SILVER CITY LAND CO LLC | $57.79 | $57.79 |
| 08/01/2013 | PAYMENT | PRYOR JILL A CHECK NUM: 4099 | $-57.79 | $0.00 |
| 07/02/2013 | BILL | SILVER CITY LAND CO LLC | $57.79 | $57.79 |
| 07/25/2012 | PAYMENT | PRYOR, JILL A CHECK NUM: 3941 | $-56.81 | $0.00 |
| 07/10/2012 | BILL | SILVER CITY LAND CO LLC | $56.81 | $56.81 |
| 08/15/2011 | PAYMENT | PRYOR, JILL A CHECK NUM: 3750 | $-52.60 | $0.00 |
| 07/11/2011 | BILL | SILVER CITY LAND CO LLC | $52.60 | $52.60 |
| 08/23/2010 | PAYMENT | PRYOR, JILL A /SILVER CITY LAN CHECK NUM: 3559 | $-49.17 | $0.00 |
| 07/09/2010 | BILL | SILVER CITY LAND CO LLC | $49.17 | $49.17 |
| 08/25/2009 | PAYMENT | PRYOR JILL CHECK BANK: 64*5 NUM: 3056 | $-46.29 | $0.00 |
| 07/10/2009 | BILL | SILVER CITY LAND CO LLC | $46.29 | $46.29 |
| 08/28/2008 | PAYMENT | JILL A PRYOR CHECK BANK: 64*2007 NUM: 1 | $-42.98 | $0.00 |
| 07/10/2008 | BILL | SILVER CITY LAND CO LLC | $42.98 | $42.98 |
| 02/11/2008 | PAYMENT | SILVER CITY LAND CO CHECK BANK: 64*5 NUM: 4914 | $-251.20 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $8.00 | $251.20 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.20 | $243.20 |
| 07/31/2007 | PAYMENT | TICOR TITLE CHECK BANK: 99999 NUM: 25438 | $-80.55 | $240.00 |
| 07/12/2007 | BILL | ROCKY MOUNTAIN LAND LLC | $320.55 | $320.55 |
| 08/01/2006 | PAYMENT | ROCKY MOUNTAIN LAND LLC CHECK BANK: 91527 NUM: 1391 | $-27.12 | $0.00 |
| 07/06/2006 | BILL | ROCKY MOUNTAIN LAND LLC | $27.12 | $27.12 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-26.25 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.25 | $26.25 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-28.10 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.10 | $28.10 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-23.16 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.16 | $23.16 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-26.98 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.98 | $26.98 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-28.77 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.77 | $28.77 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-25.09 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.09 | $25.09 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-25.39 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.39 | $25.39 |
| 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 |