| 02/05/2025 | PAYMENT | PNP PNP - 170445976 | $-70.89 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.70 | $70.89 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.08 | $67.19 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.47 | $64.11 |
| 07/05/2024 | BILL | WOODERSON ALLAN | $61.64 | $61.64 |
| 03/25/2024 | PAYMENT | PNP PNP - 153221909 | $-76.20 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.31 | $76.20 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.70 | $71.89 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $68.19 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.08 | $67.19 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.47 | $64.11 |
| 07/06/2023 | BILL | WOODERSON ALLAN | $61.64 | $61.64 |
| 03/15/2023 | PAYMENT | PNP PNP - 131541352 | $-70.89 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.70 | $70.89 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.08 | $67.19 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.47 | $64.11 |
| 07/07/2022 | BILL | WOODERSON ALLAN | $61.64 | $61.64 |
| 08/12/2021 | PAYMENT | WOODERSON, ALLAN CREDIT: D BANK: PNP INTERNET NUM: 98660609 | $-61.64 | $0.00 |
| 07/08/2021 | BILL | REESE INVESTMENT PROPERTIES IN | $61.64 | $61.64 |
| 10/26/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 064438 | $-67.19 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.08 | $67.19 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.47 | $64.11 |
| 07/10/2020 | BILL | REESE INVESTMENT PROPERTIES IN | $61.64 | $61.64 |
| 08/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279 | $-61.64 | $0.00 |
| 07/08/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $61.64 | $61.64 |
| 08/10/2018 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56832 | $-61.64 | $0.00 |
| 07/05/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $61.64 | $61.64 |
| 07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449 | $-61.64 | $0.00 |
| 07/11/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $61.64 | $61.64 |
| 08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-61.43 | $0.00 |
| 07/07/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $61.43 | $61.43 |
| 08/03/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146 | $-57.79 | $0.00 |
| 07/02/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $57.79 | $57.79 |
| 07/24/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451726 | $-57.79 | $0.00 |
| 07/03/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $57.79 | $57.79 |
| 08/07/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451027 | $-57.01 | $0.00 |
| 07/02/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $57.01 | $57.01 |
| 08/16/2012 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 453363 | $-52.79 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $52.79 | $52.79 |
| 08/11/2011 | PAYMENT | WOODERSON, ALLAN CHECK NUM: 028002 | $-48.88 | $0.00 |
| 07/11/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $48.88 | $48.88 |
| 08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-45.69 | $0.00 |
| 07/09/2010 | BILL | WIGGINTON SCOTT H | $45.69 | $45.69 |
| 08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-43.02 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $43.02 | $43.02 |
| 08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856 | $-320.55 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $320.55 | $320.55 |
| 08/06/2007 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5265 | $-320.55 | $0.00 |
| 07/12/2007 | BILL | WIGGINTON SCOTT H | $320.55 | $320.55 |
| 08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-27.12 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $27.12 | $27.12 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-26.25 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $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 |
