| 07/03/2025 | BILL | REESE INVESTMENT PROPERTIES | $48.91 | $48.91 |
| 08/26/2024 | PAYMENT | PNP PNP - 161627944 | $-46.23 | $0.00 |
| 07/05/2024 | BILL | REESE INVESTMENT PROPERTIES | $46.23 | $46.23 |
| 08/22/2023 | PAYMENT | CUNNINGHAM FRANCISCO & BRENDA CHECK 1026 | $-46.23 | $0.00 |
| 07/06/2023 | BILL | REESE INVESTMENT PROPERTIES | $46.23 | $46.23 |
| 08/22/2022 | PAYMENT | PNP PNP - 119655154 | $-46.23 | $0.00 |
| 07/07/2022 | BILL | REESE INVESTMENT PROPERTIES | $46.23 | $46.23 |
| 07/26/2021 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 58042 | $-46.23 | $0.00 |
| 07/08/2021 | BILL | REESE INVESTMENT PROPERTIES | $46.23 | $46.23 |
| 11/06/2020 | PAYMENT | REESE INVESTMENTS PROPERTIES I CHECK NUM: 57821 | $-50.39 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.31 | $50.39 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.85 | $48.08 |
| 07/10/2020 | BILL | REESE INVESTMENT PROPERTIES | $46.23 | $46.23 |
| 08/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279 | $-46.23 | $0.00 |
| 07/08/2019 | BILL | REESE INVESTMENT PROPERTIES | $46.23 | $46.23 |
| 08/10/2018 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56832 | $-46.23 | $0.00 |
| 07/05/2018 | BILL | REESE INVESTMENT PROPERTIES | $46.23 | $46.23 |
| 07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449 | $-43.65 | $0.00 |
| 07/11/2017 | BILL | REESE INVESTMENT PROPERTIES | $43.65 | $43.65 |
| 08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-40.96 | $0.00 |
| 07/07/2016 | BILL | REESE INVESTMENT PROPERTIES | $40.96 | $40.96 |
| 09/04/2015 | PAYMENT | LOW, EDWARD CREDIT: D BANK: OP INTERNET NUM: 02776C | $-40.07 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.54 | $40.07 |
| 07/02/2015 | BILL | DESERT VALLEY GOLD CO | $38.53 | $38.53 |
| 08/22/2014 | PAYMENT | WILMINGTON TRUST CHECK NUM: 228595074 | $-52.96 | $0.00 |
| 07/03/2014 | BILL | DESERT VALLEY GOLD CO | $38.53 | $52.96 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $14.43 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $4.43 |
| 11/01/2013 | PAYMENT | WILMINGTON TRUST CHECK NUM: 228498993 | $-40.07 | $1.93 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.93 | $42.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.54 | $40.07 |
| 07/02/2013 | BILL | DESERT VALLEY GOLD CO | $38.53 | $38.53 |
| 08/22/2012 | PAYMENT | DESERT VALLEY GOLD CO CHECK NUM: 000049 | $-38.11 | $0.00 |
| 07/10/2012 | BILL | DESERT VALLEY GOLD CO | $38.11 | $38.11 |
| 08/12/2011 | PAYMENT | DESERT VALLEY GOLD CO CHECK NUM: 46 | $-35.29 | $0.00 |
| 07/11/2011 | BILL | DESERT VALLEY GOLD CO | $35.29 | $35.29 |
| 08/23/2010 | PAYMENT | WOODWARD, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 076012 | $-32.99 | $0.00 |
| 07/09/2010 | BILL | DESERT VALLEY GOLD CO | $32.99 | $32.99 |
| 08/25/2009 | PAYMENT | DESERT VALLEY GOLD CHECK BANK: 1*409 NUM: 31 | $-31.06 | $0.00 |
| 07/10/2009 | BILL | DESERT VALLEY GOLD CO | $31.06 | $31.06 |
| 08/13/2008 | PAYMENT | DESERT VALLEY GOLD CO CHECK BANK: 1 409 NUM: 000016 | $-28.84 | $0.00 |
| 07/10/2008 | BILL | DESERT VALLEY GOLD CO | $28.84 | $28.84 |
| 08/21/2007 | PAYMENT | FRONTIER EQUITY PROPERTIES CREDIT: D BANK: CREDITCARD NUM: V2594 | $-320.55 | $0.00 |
| 07/12/2007 | BILL | FRONTIER EQUITY PROPERTIES LLC | $320.55 | $320.55 |
| 04/16/2007 | PAYMENT | FRONTIER EQUITY PROP CHECK BANK: 91*170 NUM: 1052 | $-372.79 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $372.79 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $22.56 | $370.79 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $14.54 | $348.23 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $8.11 | $333.69 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.29 | $325.58 |
| 07/06/2006 | BILL | FRONTIER EQUITY PROPERTIES LLC | $322.29 | $322.29 |
| 08/12/2005 | PAYMENT | VIKING LAND MANAGEMENT & DEVEL CHECK BANK: 94 72 NUM: 1020 | $-25.10 | $0.00 |
| 07/18/2005 | BILL | FRONTIER EQUITY PROPERTIES LLC | $25.10 | $25.10 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-26.87 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.87 | $26.87 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-22.14 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.14 | $22.14 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-25.79 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.79 | $25.79 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-27.52 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $27.52 | $27.52 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-23.98 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.98 | $23.98 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-24.25 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.25 | $24.25 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-25.79 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.79 | $25.79 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-27.46 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $27.46 | $27.46 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-29.87 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $29.87 | $29.87 |
