| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $1.01 | $280.67 |
| 07/03/2025 | BILL | DINERO RANCH LLC | $126.33 | $279.66 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $1.01 | $153.33 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $1.01 | $152.32 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $151.31 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $141.31 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.48 | $139.31 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.46 | $130.83 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.05 | $125.37 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.24 | $122.32 |
| 07/05/2024 | BILL | DINERO RANCH LLC | $121.08 | $121.08 |
| 01/10/2024 | PAYMENT | DINERO RANCH LLC CHECK 1465 | $-126.37 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $126.37 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.05 | $125.37 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.24 | $122.32 |
| 07/06/2023 | BILL | DINERO RANCH LLC | $121.08 | $121.08 |
| 09/12/2022 | PAYMENT | DINERO RANCH LLC CHECK 1436 | $-122.32 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.24 | $122.32 |
| 07/07/2022 | BILL | DINERO RANCH LLC | $121.08 | $121.08 |
| 03/03/2022 | PAYMENT | DINERO RANCH LLC CHECK NUM: 1389 | $-130.83 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.46 | $130.83 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.05 | $125.37 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.24 | $122.32 |
| 07/08/2021 | BILL | DINERO RANCH LLC | $121.08 | $121.08 |
| 08/03/2020 | PAYMENT | DINERO RANCH CHECK NUM: 1270 | $-121.08 | $0.00 |
| 07/10/2020 | BILL | DINERO RANCH LLC | $121.08 | $121.08 |
| 12/10/2019 | PAYMENT | DINERO RANCH LLC CREDIT: D NUM: DEBIT 7171 | $-125.37 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.05 | $125.37 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.24 | $122.32 |
| 07/08/2019 | BILL | DINERO RANCH LLC | $121.08 | $121.08 |
| 07/30/2018 | PAYMENT | ADAMS, TROY & NICOLE CHECK NUM: 2287 | $-121.08 | $0.00 |
| 07/05/2018 | BILL | ROSE CREEK LLC | $121.08 | $121.08 |
| 08/22/2017 | PAYMENT | ROSE CREEK LLC CHECK NUM: 1057 | $-121.08 | $0.00 |
| 07/11/2017 | BILL | ROSE CREEK LLC | $121.08 | $121.08 |
| 08/09/2016 | PAYMENT | ROSE CREEK LLC CHECK NUM: 1053 | $-118.09 | $0.00 |
| 07/07/2016 | BILL | ROSE CREEK LLC | $118.09 | $118.09 |
| 08/17/2015 | PAYMENT | ROSE CREEK LLC CHECK NUM: 1049 | $-111.09 | $0.00 |
| 07/02/2015 | BILL | ROSE CREEK LLC | $111.09 | $111.09 |
| 08/13/2014 | PAYMENT | ROSE CREEK LLC CHECK NUM: 1041 | $-161.44 | $0.00 |
| 07/03/2014 | BILL | ROSE CREEK LLC | $161.44 | $161.44 |
| 02/07/2014 | PAYMENT | ADAMS, NICOLE CHECK BANK: OP INTERNET NUM: 106900275 | $-79.56 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.56 | $79.56 |
| 10/10/2013 | PAYMENT | ADAMS, NICOLE CHECK BANK: OP INTERNET NUM: 105277035 | $-39.00 | $78.00 |
| 08/14/2013 | PAYMENT | ROSE CREEK, LLC CHECK NUM: 1032 | $-40.00 | $117.00 |
| 07/02/2013 | BILL | ROSE CREEK LLC | $157.00 | $157.00 |
| 07/27/2012 | PAYMENT | ROSE CREEK RANCH LLC CHECK NUM: 2150 | $-8.10 | $0.00 |
| 07/10/2012 | BILL | ROSE CREEK RANCH LLC | $8.10 | $8.10 |
| 07/29/2011 | PAYMENT | ROSE CREEK RANCH, LLC CHECK NUM: 2111 | $-7.50 | $0.00 |
| 07/11/2011 | BILL | ROSE CREEK RANCH LLC | $7.50 | $7.50 |
| 07/30/2010 | PAYMENT | ROSE CREEK RANCH, LLC CHECK NUM: 2082 | $-7.01 | $0.00 |
| 07/09/2010 | BILL | ROSE CREEK RANCH LLC | $7.01 | $7.01 |
| 08/07/2009 | PAYMENT | ROSE CREEK RANCH, LLC CHECK BANK: 94 072 NUM: 2045 | $-6.60 | $0.00 |
| 07/10/2009 | BILL | ROSE CREEK RANCH LLC | $6.60 | $6.60 |
| 08/04/2008 | PAYMENT | ROSE CREEK RANCH LLC CHECK BANK: 94 072 NUM: 2000 | $-6.13 | $0.00 |
| 07/10/2008 | BILL | ROSE CREEK RANCH LLC | $6.13 | $6.13 |
| 07/24/2007 | PAYMENT | FOX FAMILY LIMITED PARTNERSHIP CHECK BANK: 94*77 NUM: 1446 | $-5.79 | $0.00 |
| 07/12/2007 | BILL | FOX FAMILY LTD PARTNERSHIP | $5.79 | $5.79 |
| 08/04/2006 | PAYMENT | FOX FAMILY LIMITED PARTNERSHIP CHECK BANK: 9477 NUM: 1413 | $-5.45 | $0.00 |
| 07/06/2006 | BILL | FOX FAMILY LTD PARTNERSHIP | $5.45 | $5.45 |
| 08/08/2005 | PAYMENT | FOX FAMILY LTD CHECK BANK: 94*77 NUM: 1379 | $-5.29 | $0.00 |
| 07/18/2005 | BILL | FOX FAMILY LTD PARTNERSHIP | $5.29 | $5.29 |
| 07/29/2004 | PAYMENT | FOX FAMILY LTD PARTNERSHIP CHECK BANK: 94F77 NUM: 1329 | $-5.73 | $0.00 |
| 07/06/2004 | BILL | FOX FAMILY LTD PARTNERSHIP | $5.73 | $5.73 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-4.71 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $4.71 | $4.71 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-5.56 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $5.56 | $5.56 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-5.90 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $5.90 | $5.90 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-5.23 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $5.23 | $5.23 |
