| 08/19/2024 | PAYMENT | WARN, JACK K OR MERNIE CHECK 9648 | $-79.70 | $0.00 |
| 07/05/2024 | BILL | WARN JACK | $79.70 | $79.70 |
| 08/18/2023 | PAYMENT | WARN JACK & MARNIE CHECK 9615 | $-73.81 | $0.00 |
| 07/06/2023 | BILL | WARN JACK | $73.81 | $73.81 |
| 08/19/2022 | PAYMENT | WARN JACK & MARNIE CHECK 9585 | $-68.34 | $0.00 |
| 07/07/2022 | BILL | WARN JACK | $68.34 | $68.34 |
| 08/18/2021 | PAYMENT | WARN JACK & MARILYN CHECK NUM: 9542 | $-64.21 | $0.00 |
| 07/08/2021 | BILL | WARN JACK & MARILYN | $64.21 | $64.21 |
| 08/18/2020 | PAYMENT | WARN JACK & MARILYN CHECK NUM: 9506 | $-65.89 | $0.00 |
| 07/10/2020 | BILL | WARN JACK & MARILYN | $65.89 | $65.89 |
| 08/19/2019 | PAYMENT | WARN, JACK K OR MERNIE CHECK NUM: 9436 | $-70.87 | $0.00 |
| 07/08/2019 | BILL | WARN JACK & MARILYN | $70.87 | $70.87 |
| 09/14/2018 | PAYMENT | WARN, JACK K OR MERNIE CHECK NUM: 9382 | $-70.31 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.70 | $70.31 |
| 07/05/2018 | BILL | WARN JACK & MARILYN | $67.61 | $67.61 |
| 08/07/2017 | PAYMENT | JACK K. OR MERNIE WARN CHECK NUM: 9313 | $-63.73 | $0.00 |
| 07/11/2017 | BILL | WARN JACK & MARILYN | $63.73 | $63.73 |
| 07/22/2016 | PAYMENT | WARN JACK K OR MERNIE CHECK NUM: 9204 | $-59.79 | $0.00 |
| 07/07/2016 | BILL | WARN JACK & MARILYN | $59.79 | $59.79 |
| 07/20/2015 | PAYMENT | WARN JACK K & MERNIE CHECK NUM: 9101 | $-56.25 | $0.00 |
| 07/02/2015 | BILL | WARN JACK & MARILYN | $56.25 | $56.25 |
| 07/22/2014 | PAYMENT | WARN, JACK K OR MERNIE CHECK NUM: 9011 | $-52.08 | $0.00 |
| 07/03/2014 | BILL | WARN JACK & MARILYN | $52.08 | $52.08 |
| 07/25/2013 | PAYMENT | WARN JACK & MARILYN CHECK NUM: 8902 | $-48.22 | $0.00 |
| 07/02/2013 | BILL | WARN JACK & MARILYN | $48.22 | $48.22 |
| 08/17/2012 | PAYMENT | MILLER, PAUL D CREDIT: D NUM: VISA 7046 | $-44.66 | $0.00 |
| 07/10/2012 | BILL | MILLER PAUL D FAMILY TRUST | $44.66 | $44.66 |
| 08/16/2011 | PAYMENT | PAUL D MILLER CREDIT: D NUM: VISA 7046 | $-41.36 | $0.00 |
| 07/11/2011 | BILL | MILLER PAUL D FAMILY TRUST | $41.36 | $41.36 |
| 08/17/2010 | PAYMENT | MILLER PAUL CREDIT: D NUM: VISA7046 | $-38.65 | $0.00 |
| 07/09/2010 | BILL | MILLER PAUL D FAMILY TRUST | $38.65 | $38.65 |
| 08/06/2009 | PAYMENT | MILLER PAUL CREDIT: D BANK: CC NUM: VISA 7046 | $-37.74 | $0.00 |
| 07/10/2009 | BILL | MILLER PAUL D FAMILY TRUST | $37.74 | $37.74 |
| 08/18/2008 | PAYMENT | PAUL MILLER CREDIT: D BANK: CREDTICARD NUM: MC7316 | $-33.79 | $0.00 |
| 07/10/2008 | BILL | MILLER PAUL D FAMILY TRUST | $33.79 | $33.79 |
| 03/03/2008 | PAYMENT | MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA7046 | $-77.00 | $0.00 |
| 01/07/2008 | PAYMENT | MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 7046 | $-77.00 | $77.00 |
| 10/01/2007 | PAYMENT | MILLER PAUL CREDIT: D BANK: CC NUM: VISA 1624 | $-77.00 | $154.00 |
| 10/01/2007 | ADJUSTMENT | adjust out s/b cc -gsr BANK: CREDIT CARD NUM: VISA 1624 | $77.00 | $231.00 |
| 10/01/2007 | VOID | MILLER PAUL CHECK BANK: CREDIT CARD NUM: VISA 1624 | $-77.00 | $154.00 |
| 08/27/2007 | PAYMENT | MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 1624 | $-78.97 | $231.00 |
| 07/12/2007 | BILL | MILLER PAUL D FAMILY TRUST | $309.97 | $309.97 |
| 03/05/2007 | PAYMENT | MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 1624 | $-77.00 | $0.00 |
| 01/02/2007 | PAYMENT | MILLER, PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA 1624 | $-77.00 | $77.00 |
| 10/04/2006 | PAYMENT | MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: V1624 | $-77.00 | $154.00 |
| 10/04/2006 | ADJUSTMENT | psted as ck is cc/corrected/tb BANK: CREDTCARD NUM: V1624 | $77.00 | $231.00 |
| 10/03/2006 | VOID | PAUL MILLER CHECK BANK: CREDTCARD NUM: V1624 | $-77.00 | $154.00 |
| 08/29/2006 | PAYMENT | PAUL D MILLER CREDIT: D BANK: CREDIT CARD NUM: MC7316 | $-80.57 | $231.00 |
| 08/29/2006 | ADJUSTMENT | psted as ck is cc/corrected/tb BANK: CREDITCARD NUM: MC7316 | $80.57 | $311.57 |
| 08/28/2006 | VOID | PAUL D MILLER CHECK BANK: CREDITCARD NUM: MC7316 | $-80.57 | $231.00 |
| 07/06/2006 | BILL | MILLER PAUL D FAMILY TRUST | $311.57 | $311.57 |
| 03/08/2006 | PAYMENT | MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MCARD6311 | $-77.00 | $0.00 |
| 01/03/2006 | PAYMENT | MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MCARD6311 | $-77.00 | $77.00 |
| 10/04/2005 | PAYMENT | MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR6311 | $-77.00 | $154.00 |
| 08/15/2005 | PAYMENT | MILLER, PAUL CREDIT: D BANK: CREDIT CARD NUM: M/C 6311 | $-80.57 | $231.00 |
| 07/18/2005 | BILL | MILLER PAUL D FAMILY TRUST | $311.57 | $311.57 |
| 03/07/2005 | PAYMENT | MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD | $-77.00 | $0.00 |
| 01/10/2005 | PAYMENT | MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD | $-77.00 | $77.00 |
| 10/06/2004 | PAYMENT | MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA | $-77.00 | $154.00 |
| 08/18/2004 | PAYMENT | MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA | $-79.40 | $231.00 |
| 07/06/2004 | BILL | MILLER PAUL D FAMILY TRUST | $310.40 | $310.40 |
| 03/30/2004 | PAYMENT | MILLER CONSTRUCTION CHECK BANK: 94-176 NUM: 17479 | $-46.50 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $46.50 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $2.38 | $41.50 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.04 | $39.12 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.70 | $37.08 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.36 | $35.38 |
| 07/18/2003 | BILL | BIDEGARY TAMRA M | $34.02 | $34.02 |
| 08/30/2002 | PAYMENT | ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 5134 | $-40.07 | $0.00 |
| 07/08/2002 | BILL | BIDEGARY TAMRA M | $40.07 | $40.07 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-42.83 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $42.83 | $42.83 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-37.78 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $37.78 | $37.78 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-37.43 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $37.43 | $37.43 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-39.25 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $39.25 | $39.25 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-42.04 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $42.04 | $42.04 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-45.32 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $45.32 | $45.32 |
