| 07/14/2025 | PAYMENT | PORTER DAVID PNP PNP - 179110968 | $-48.91 | $0.00 |
| 07/03/2025 | BILL | PORTER DAVID | $48.91 | $48.91 |
| 08/19/2024 | PAYMENT | PNP PNP - 161310468 | $-46.23 | $0.00 |
| 07/05/2024 | BILL | LANDINVEST GROUP LLC | $46.23 | $46.23 |
| 08/30/2023 | PAYMENT | LESSES ROXANA & NICHOLAS CHECK 5113 | $-46.23 | $0.00 |
| 07/06/2023 | BILL | LANDINVEST GROUP LLC | $46.23 | $46.23 |
| 08/15/2022 | PAYMENT | LESSES ROXANA AND NICHOLAS CHECK 5102 | $-46.23 | $0.00 |
| 07/07/2022 | BILL | LANDINVEST GROUP LLC | $46.23 | $46.23 |
| 08/16/2021 | PAYMENT | NICHOLAS LESSES CHECK NUM: 463 | $-46.23 | $0.00 |
| 07/08/2021 | BILL | LANDINVEST GROUP LLC | $46.23 | $46.23 |
| 08/24/2020 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3385 | $-46.23 | $0.00 |
| 07/10/2020 | BILL | LANDINVEST GROUP LLC | $46.23 | $46.23 |
| 08/22/2019 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3368 | $-46.23 | $0.00 |
| 07/08/2019 | BILL | LANDINVEST GROUP LLC | $46.23 | $46.23 |
| 08/17/2018 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3360 | $-46.23 | $0.00 |
| 07/05/2018 | BILL | LANDINVEST GROUP LLC | $46.23 | $46.23 |
| 08/25/2017 | PAYMENT | ROXANA LESSES CHECK NUM: 4946 | $-43.65 | $0.00 |
| 07/11/2017 | BILL | LANDINVEST GROUP LLC | $43.65 | $43.65 |
| 08/15/2016 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3339 | $-40.96 | $0.00 |
| 07/07/2016 | BILL | LANDINVEST GROUP LLC | $40.96 | $40.96 |
| 08/18/2015 | PAYMENT | LANDIVEST GROUP LLC CHECK NUM: 3320 | $-38.53 | $0.00 |
| 07/02/2015 | BILL | LANDINVEST GROUP LLC | $38.53 | $38.53 |
| 08/18/2014 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3296 | $-38.49 | $0.00 |
| 07/03/2014 | BILL | LANDINVEST GROUP LLC | $38.49 | $38.49 |
| 08/21/2013 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3244 | $-35.64 | $0.00 |
| 07/02/2013 | BILL | LANDINVEST GROUP LLC | $35.64 | $35.64 |
| 08/22/2012 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3205 | $-33.00 | $0.00 |
| 07/10/2012 | BILL | LANDINVEST GROUP LLC | $33.00 | $33.00 |
| 08/15/2011 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3170 | $-30.55 | $0.00 |
| 07/11/2011 | BILL | LANDINVEST GROUP LLC | $30.55 | $30.55 |
| 08/09/2010 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3138 | $-28.55 | $0.00 |
| 07/09/2010 | BILL | LANDINVEST GROUP LLC | $28.55 | $28.55 |
| 08/17/2009 | PAYMENT | LANDINVEST GROUP CHECK BANK: 63*4 NUM: 3104 | $-26.89 | $0.00 |
| 07/10/2009 | BILL | LANDINVEST GROUP LLC | $26.89 | $26.89 |
| 08/11/2008 | PAYMENT | LANDINVEST GROUP LLC CHECK BANK: 63*4 NUM: 3063 | $-30.40 | $0.00 |
| 07/10/2008 | BILL | LANDINVEST GROUP LLC | $30.40 | $30.40 |
| 08/13/2007 | PAYMENT | NEVADA LAND & RESOURCE CO., LL CHECK BANK: 71 234 NUM: 10320 | $-28.73 | $0.00 |
| 07/12/2007 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.73 | $28.73 |
| 08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-27.03 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $27.03 | $27.03 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-26.14 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.14 | $26.14 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-27.99 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $27.99 | $27.99 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-23.06 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.06 | $23.06 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-26.88 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.88 | $26.88 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-28.68 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.68 | $28.68 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-24.98 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.98 | $24.98 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-25.29 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.29 | $25.29 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-26.88 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.88 | $26.88 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-28.64 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.64 | $28.64 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-31.10 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $31.10 | $31.10 |