| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $132.03 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.91 | $130.03 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.10 | $122.12 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.85 | $117.02 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.16 | $114.17 |
| 07/05/2024 | BILL | DINERO RANCH LLC | $113.01 | $113.01 |
| 01/10/2024 | PAYMENT | DINERO RANCH LLC CHECK 1465 | $-118.02 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $118.02 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.85 | $117.02 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.16 | $114.17 |
| 07/06/2023 | BILL | DINERO RANCH LLC | $113.01 | $113.01 |
| 09/12/2022 | PAYMENT | DINERO RANCH LLC CHECK 1436 | $-108.42 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.17 | $108.42 |
| 07/07/2022 | BILL | DINERO RANCH LLC | $107.25 | $107.25 |
| 03/03/2022 | PAYMENT | DINERO RANCH LLC CHECK NUM: 1389 | $-114.20 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.96 | $114.20 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.97 | $108.24 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.97 | $103.27 |
| 07/08/2021 | BILL | DINERO RANCH LLC | $99.30 | $99.30 |
| 08/03/2020 | PAYMENT | DINERO RANCH CHECK NUM: 1270 | $-94.84 | $0.00 |
| 07/10/2020 | BILL | DINERO RANCH LLC | $94.84 | $94.84 |
| 12/10/2019 | PAYMENT | DINERO RANCH LLC CREDIT: D NUM: DEBIT 7171 | $-99.77 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.58 | $99.77 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.66 | $95.19 |
| 07/08/2019 | BILL | DINERO RANCH LLC | $91.53 | $91.53 |
| 07/30/2018 | PAYMENT | ADAMS, TROY & NICOLE CHECK NUM: 2287 | $-87.35 | $0.00 |
| 07/05/2018 | BILL | ROSE CREEK LLC | $87.35 | $87.35 |
| 08/22/2017 | PAYMENT | ROSE CREEK LLC CHECK NUM: 1057 | $-82.34 | $0.00 |
| 07/11/2017 | BILL | ROSE CREEK LLC | $82.34 | $82.34 |
| 08/09/2016 | PAYMENT | ROSE CREEK LLC CHECK NUM: 1053 | $-77.23 | $0.00 |
| 07/07/2016 | BILL | ROSE CREEK LLC | $77.23 | $77.23 |
| 08/17/2015 | PAYMENT | ROSE CREEK LLC CHECK NUM: 1049 | $-72.65 | $0.00 |
| 07/02/2015 | BILL | ROSE CREEK LLC | $72.65 | $72.65 |
| 08/13/2014 | PAYMENT | ROSE CREEK LLC CHECK NUM: 1041 | $-72.65 | $0.00 |
| 07/03/2014 | BILL | ROSE CREEK LLC | $72.65 | $72.65 |
| 08/14/2013 | PAYMENT | ROSE CREEK, LLC CHECK NUM: 1032 | $-72.65 | $0.00 |
| 07/02/2013 | BILL | ROSE CREEK LLC | $72.65 | $72.65 |
| 07/27/2012 | PAYMENT | ROSE CREEK RANCH LLC CHECK NUM: 2150 | $-72.65 | $0.00 |
| 07/10/2012 | BILL | ROSE CREEK RANCH LLC | $72.65 | $72.65 |
| 02/27/2012 | PAYMENT | ROSE CREEK RANCH LLC CHECK NUM: 2135 | $-27.00 | $0.00 |
| 12/16/2011 | PAYMENT | ROSE CREEK RANCH LLC CHECK NUM: 2127 | $-27.00 | $27.00 |
| 09/16/2011 | PAYMENT | ROSE CREEK RANCH, LLC CHECK NUM: 2118 | $-27.00 | $54.00 |
| 07/29/2011 | PAYMENT | ROSE CREEK RANCH, LLC CHECK NUM: 2111 | $-27.86 | $81.00 |
| 07/11/2011 | BILL | ROSE CREEK RANCH LLC | $108.86 | $108.86 |
| 07/30/2010 | PAYMENT | ROSE CREEK RANCH, LLC CHECK NUM: 2082 | $-108.86 | $0.00 |
| 07/09/2010 | BILL | ROSE CREEK RANCH LLC | $108.86 | $108.86 |
| 02/08/2010 | PAYMENT | ROSE CREEK RANCH CHECK NUM: 2061 | $-27.00 | $0.00 |
| 12/14/2009 | PAYMENT | ROSE CREEK RANCH CHECK NUM: 2056 | $-27.00 | $27.00 |
| 09/15/2009 | PAYMENT | ROSE CREEK RANCH, LLC CHECK BANK: 94 072 NUM: 2048 | $-27.00 | $54.00 |
| 08/07/2009 | PAYMENT | ROSE CREEK RANCH, LLC CHECK BANK: 94 072 NUM: 2045 | $-27.86 | $81.00 |
| 07/10/2009 | BILL | ROSE CREEK RANCH LLC | $108.86 | $108.86 |
| 02/18/2009 | PAYMENT | ROSE CREEK RANCH LLC CHECK BANK: 94*072 NUM: 2031 | $-27.00 | $0.00 |
| 12/15/2008 | PAYMENT | ROSE CREEK RANCH LLC CHECK BANK: 94*072 NUM: 2016 | $-27.00 | $27.00 |
| 09/25/2008 | PAYMENT | ROSE CREEK RANCH CHECK BANK: 94*072 NUM: 2009 | $-27.00 | $54.00 |
| 08/04/2008 | PAYMENT | ROSE CREEK RANCH LLC CHECK BANK: 94 072 NUM: 2000 | $-27.86 | $81.00 |
| 07/10/2008 | BILL | ROSE CREEK RANCH LLC | $108.86 | $108.86 |
| 07/24/2007 | PAYMENT | FOX FAMILY LIMITED PARTNERSHIP CHECK BANK: 94*77 NUM: 1446 | $-108.86 | $0.00 |
| 07/12/2007 | BILL | FOX FAMILY LTD PARTNERSHIP | $108.86 | $108.86 |
| 08/04/2006 | PAYMENT | FOX FAMILY LIMITED PARTNERSHIP CHECK BANK: 9477 NUM: 1413 | $-109.42 | $0.00 |
| 07/06/2006 | BILL | FOX FAMILY LTD PARTNERSHIP | $109.42 | $109.42 |
| 08/08/2005 | PAYMENT | FOX FAMILY LTD CHECK BANK: 94*77 NUM: 1379 | $-109.42 | $0.00 |
| 07/18/2005 | BILL | FOX FAMILY LTD PARTNERSHIP | $109.42 | $109.42 |
| 07/29/2004 | PAYMENT | FOX FAMILY LTD PARTNERSHIP CHECK BANK: 94F77 NUM: 1330 | $-109.01 | $0.00 |
| 07/06/2004 | BILL | FOX FAMILY LTD PARTNERSHIP | $109.01 | $109.01 |
| 04/06/2004 | PAYMENT | FOX FAMILY LIMITED PARTNERSHIP CHECK BANK: 94F77 NUM: 1314 | $-12.69 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $12.69 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.44 | $7.69 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.38 | $7.25 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.32 | $6.87 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.25 | $6.55 |
| 07/18/2003 | BILL | BIDEGARY T/HARRISON A & C | $6.30 | $6.30 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-7.45 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $7.45 | $7.45 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-7.94 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $7.94 | $7.94 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-7.01 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $7.01 | $7.01 |
