| 08/14/2024 | PAYMENT | HARRISON, GEORGIA L CHECK 1116 | $-51.03 | $0.00 |
| 07/05/2024 | BILL | HARRISON GEORGIA LEE TTE | $51.03 | $51.03 |
| 07/27/2023 | PAYMENT | HARRISON GEORGIA LEE TTE CHECK 650313730 | $-47.25 | $0.00 |
| 07/06/2023 | BILL | HARRISON GEORGIA LEE TTE | $47.25 | $47.25 |
| 08/15/2022 | PAYMENT | HARRISON GEORGIA L CHECK 592 | $-43.75 | $0.00 |
| 07/07/2022 | BILL | HARRISON GEORGIA LEE TR | $43.75 | $43.75 |
| 08/18/2021 | PAYMENT | HARRISON GEORGIA CHECK NUM: 497 | $-41.02 | $0.00 |
| 07/08/2021 | BILL | HARRISON GEORGIA LEE TR | $41.02 | $41.02 |
| 08/10/2020 | PAYMENT | HARRISON GEORGIA CHECK NUM: 414 | $-42.12 | $0.00 |
| 07/10/2020 | BILL | HARRISON GEORGIA LEE TR | $42.12 | $42.12 |
| 08/19/2019 | PAYMENT | HARRISON, GEORGIA L CHECK NUM: 337 | $-45.53 | $0.00 |
| 07/08/2019 | BILL | HARRISON GEORGIA FAMILY TRUST | $45.53 | $45.53 |
| 08/20/2018 | PAYMENT | HARRISON GEORGIA CHECK NUM: 265 | $-49.21 | $0.00 |
| 07/05/2018 | BILL | HARRISON GEORGIA FAMILY TRUST | $49.21 | $49.21 |
| 08/21/2017 | PAYMENT | GEORGIA HARRISON CHECK NUM: 193 | $-50.02 | $0.00 |
| 07/11/2017 | BILL | HARRISON GEORGIA FAMILY TRUST | $50.02 | $50.02 |
| 08/15/2016 | PAYMENT | HARRISON GEORGIA L CHECK NUM: 121 | $-46.92 | $0.00 |
| 07/07/2016 | BILL | HARRISON GEORGIA FAMILY TRUST | $46.92 | $46.92 |
| 08/12/2015 | PAYMENT | HARRISON GEORGIA CHECK NUM: 1260 | $-44.74 | $0.00 |
| 07/02/2015 | BILL | HARRISON GEORGIA FAMILY TRUST | $44.74 | $44.74 |
| 08/19/2014 | PAYMENT | HARRISON GEORGIA CHECK NUM: 1193 | $-40.88 | $0.00 |
| 07/03/2014 | BILL | HARRISON GEORGIA FAMILY TRUST | $40.88 | $40.88 |
| 08/20/2013 | PAYMENT | HARRISON GEORGIA CHECK NUM: 1089 | $-43.20 | $0.00 |
| 07/02/2013 | BILL | HARRISON GEORGIA FAMILY TRUST | $43.20 | $43.20 |
| 08/21/2012 | PAYMENT | GL HARRISON LLC CHECK NUM: 5163 | $-40.01 | $0.00 |
| 07/10/2012 | BILL | HARRISON ALBERT & GEORGIA | $40.01 | $40.01 |
| 08/15/2011 | PAYMENT | WINNEMUCCA SUBWAY CHECK NUM: 7999 | $-37.05 | $0.00 |
| 07/11/2011 | BILL | HARRISON ALBERT & GEORGIA | $37.05 | $37.05 |
| 08/16/2010 | PAYMENT | HARRISON RANCH LLC CHECK NUM: 2909 | $-34.63 | $0.00 |
| 07/09/2010 | BILL | HARRISON ALBERT & GEORGIA | $34.63 | $34.63 |
| 08/17/2009 | PAYMENT | HARRISON RANCH LLC CHECK BANK: 94*72 NUM: 2793 | $-32.60 | $0.00 |
| 07/10/2009 | BILL | HARRISON ALBERT & GEORGIA | $32.60 | $32.60 |
| 08/18/2008 | PAYMENT | HARRISON RANCH LLC CHECK BANK: 94 72 NUM: 2469 | $-30.28 | $0.00 |
| 07/10/2008 | BILL | HARRISON ALBERT & GEORGIA | $30.28 | $30.28 |
| 08/16/2007 | PAYMENT | HARRISON RANCH LLC CHECK BANK: 94 72 NUM: 2032 | $-28.62 | $0.00 |
| 07/12/2007 | BILL | HARRISON ALBERT & GEORGIA | $28.62 | $28.62 |
| 03/13/2007 | PAYMENT | HARRISON RANCH LLC CHECK BANK: 94F72 NUM: 1840 | $-41.00 | $0.00 |
| 12/26/2006 | PAYMENT | HARRISON RANCH, LLC CHECK BANK: 94 72 NUM: 1743 | $-41.00 | $41.00 |
| 09/29/2006 | PAYMENT | HARRISON RANCH, LLC CHECK BANK: 94*72 NUM: 1645 | $-41.00 | $82.00 |
| 08/17/2006 | PAYMENT | HARRISON RANCH LLC CHECK BANK: 9472 NUM: 1601 | $-44.34 | $123.00 |
| 07/06/2006 | BILL | HARRISON ALBERT & GEORGIA | $167.34 | $167.34 |
| 03/03/2006 | PAYMENT | HARRISON RANCH LLC CHECK BANK: 94*72 NUM: 1430 | $-41.00 | $0.00 |
| 01/10/2006 | PAYMENT | HARRISON RANCH, LLC CHECK BANK: 94*72 NUM: 1375 | $-41.00 | $41.00 |
| 10/05/2005 | PAYMENT | HARRISON RANCH, LLC CHECK BANK: 94*72 NUM: 1255 | $-41.00 | $82.00 |
| 08/12/2005 | PAYMENT | HARRISON RANCH, LLC CHECK BANK: 94 72 NUM: 1189 | $-44.34 | $123.00 |
| 07/18/2005 | BILL | HARRISON ALBERT & GEORGIA | $167.34 | $167.34 |
| 03/02/2005 | PAYMENT | HARRISON RANCH LLC CHECK BANK: 94*72 NUM: 0998 | $-41.00 | $0.00 |
| 12/29/2004 | PAYMENT | HARRISON CATTLE CO CHECK BANK: 94*169 NUM: 1329 | $-41.00 | $41.00 |
| 10/05/2004 | PAYMENT | HARRISON CATTLE COMPANY CHECK BANK: 94*169 NUM: 1266 | $-41.00 | $82.00 |
| 08/18/2004 | PAYMENT | HARRISON CATTLE COMPANY CHECK BANK: 94*169 NUM: 1226 | $-43.07 | $123.00 |
| 07/06/2004 | BILL | HARRISON ALBERT & GEORGIA | $166.07 | $166.07 |
| 10/15/2003 | PAYMENT | BIDEGARY T/HARRISON A & G CHECK BANK: 94*169 NUM: 1053 | $-23.30 | $0.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.90 | $23.30 |
| 07/18/2003 | BILL | BIDEGARY T/HARRISON A & G | $22.40 | $22.40 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-26.09 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.09 | $26.09 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-27.83 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $27.83 | $27.83 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-24.24 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.24 | $24.24 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-24.59 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.59 | $24.59 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-26.09 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.09 | $26.09 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-27.83 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $27.83 | $27.83 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-30.18 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $30.18 | $30.18 |
