| 07/09/2024 | PAYMENT | PNP PNP - 158875797 | $-50.09 | $0.00 |
| 07/05/2024 | BILL | BRADY JAMES | $50.09 | $50.09 |
| 08/14/2023 | PAYMENT | PNP PNP - 140845577 | $-50.09 | $0.00 |
| 07/06/2023 | BILL | BRADY JAMES | $50.09 | $50.09 |
| 08/01/2022 | PAYMENT | BRADY, JAMES CREDIT: D BANK: PNP INTERNET NUM: 118593093 | $-50.09 | $0.00 |
| 07/07/2022 | BILL | BRADY JAMES | $50.09 | $50.09 |
| 07/29/2021 | PAYMENT | BRADY, JAMES CREDIT: D BANK: PNP INTERNET NUM: 97889502 | $-50.09 | $0.00 |
| 07/08/2021 | BILL | BRADY JAMES | $50.09 | $50.09 |
| 07/27/2020 | PAYMENT | BRADY, JAMES CREDIT: D BANK: OP INTERNET NUM: 01697C | $-50.09 | $0.00 |
| 07/10/2020 | BILL | REESE INVESTMENT PROPERITES IN | $50.09 | $50.09 |
| 08/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279 | $-50.09 | $0.00 |
| 07/08/2019 | BILL | REESE INVESTMENT PROPERITES IN | $50.09 | $50.09 |
| 08/10/2018 | PAYMENT | REEST INVESTMENT PROPERTIES IN CHECK NUM: 56831 | $-50.09 | $0.00 |
| 07/05/2018 | BILL | REESE INVESTMENT PROPERITES IN | $50.09 | $50.09 |
| 08/29/2017 | PAYMENT | MYERS, SHEILA K CREDIT: D BANK: OP INTERNET NUM: 045249 | $-48.01 | $0.00 |
| 07/11/2017 | BILL | MYERS SHEILA K | $48.01 | $48.01 |
| 08/10/2016 | PAYMENT | MYERS SHEILA K CHECK NUM: 5001 | $-45.05 | $0.00 |
| 07/07/2016 | BILL | MYERS SHEILA K | $45.05 | $45.05 |
| 08/10/2015 | PAYMENT | MYERS, SHEILA K CHECK NUM: 4526 | $-42.38 | $0.00 |
| 07/02/2015 | BILL | MYERS SHEILA K | $42.38 | $42.38 |
| 08/01/2014 | PAYMENT | MYERS SHEILA K CHECK NUM: 4521 | $-42.38 | $0.00 |
| 07/03/2014 | BILL | MYERS SHEILA K | $42.38 | $42.38 |
| 08/07/2013 | PAYMENT | MYERS SHEILA K CHECK NUM: 4779 | $-41.28 | $0.00 |
| 07/02/2013 | BILL | MYERS SHEILA K | $41.28 | $41.28 |
| 07/27/2012 | PAYMENT | MYERS SHEILA K CHECK NUM: 4286 | $-38.21 | $0.00 |
| 07/10/2012 | BILL | MYERS SHEILA K | $38.21 | $38.21 |
| 08/05/2011 | PAYMENT | SHEILA K MYERS CHECK NUM: 4127 | $-35.38 | $0.00 |
| 07/11/2011 | BILL | MYERS SHEILA K | $35.38 | $35.38 |
| 08/23/2010 | PAYMENT | RESERVE LAND MANAGEMENT INC CHECK NUM: 1066 | $-33.06 | $0.00 |
| 07/09/2010 | BILL | RESERVE LAND MANAGEMENT INC | $33.06 | $33.06 |
| 10/09/2009 | PAYMENT | FRASER, JERAN CREDIT: D NUM: MCARD9709 | $-32.39 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.25 | $32.39 |
| 07/10/2009 | BILL | RESERVE LAND MANAGEMENT INC | $31.14 | $31.14 |
| 03/10/2009 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 11391 | $-163.20 | $0.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.20 | $163.20 |
| 10/09/2008 | PAYMENT | RESERVE LAND MANAGEMENT CHECK BANK: 94*72 NUM: 3006 | $-80.00 | $160.00 |
| 08/18/2008 | PAYMENT | RESERVE LAND MANAGEMENT INC CHECK BANK: 62 15 NUM: 228 | $-80.55 | $240.00 |
| 07/10/2008 | BILL | RESERVE LAND MANAGEMENT INC | $320.55 | $320.55 |
| 01/11/2008 | PAYMENT | RESERVE LAND MANAGEMENT, INC. CHECK BANK: 62 15 NUM: 156 | $-160.00 | $0.00 |
| 08/20/2007 | PAYMENT | RESERVE LAND MANAGEMENT INC. CHECK BANK: 62 15 NUM: 117 | $-160.55 | $160.00 |
| 07/12/2007 | BILL | AFFORDABLE LAND INVESTMENTS IN | $320.55 | $320.55 |
| 08/25/2006 | PAYMENT | RESERVE LAND MANAGEMENT, INC CHECK BANK: 90*7162 NUM: 2161 | $-322.29 | $0.00 |
| 07/06/2006 | BILL | AFFORDABLE LAND INVESTMENTS IN | $322.29 | $322.29 |
| 08/19/2005 | PAYMENT | AFFORDABLE LAND INVESTMENTS CHECK BANK: 90*7162 NUM: 2189 | $-26.25 | $0.00 |
| 07/18/2005 | BILL | AFFORDABLE LAND INVESTMENTS IN | $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 |
