| 07/03/2025 | BILL | RAMIREZ ADAN R | $65.22 | $65.22 |
| 07/23/2024 | PAYMENT | RAMIREZ, ADAN R CASH | $-146.36 | $0.00 |
| 07/05/2024 | BILL | RAMIREZ ADAN R | $61.64 | $146.36 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.51 | $84.72 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.51 | $84.21 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $83.70 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $88.70 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $78.70 |
| 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 | RAMIREZ ADAN R | $61.64 | $61.64 |
| 07/18/2022 | PAYMENT | RAMIREZ, ADAN R CREDIT: D NUM: DEBIT | $-150.36 | $0.00 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.51 | $150.36 |
| 07/07/2022 | BILL | RAMIREZ ADAN R | $61.64 | $149.85 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.51 | $88.21 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $87.70 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $77.70 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $4.31 | $75.20 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.70 | $70.89 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.08 | $67.19 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.47 | $64.11 |
| 07/08/2021 | BILL | RAMIREZ ADAN R | $61.64 | $61.64 |
| 04/22/2021 | PAYMENT | RAMIREZ ADAN R CASH | $-77.70 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $77.70 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $4.31 | $75.20 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.70 | $70.89 |
| 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 | RAMIREZ ADAN R | $61.64 | $61.64 |
| 03/31/2020 | PAYMENT | RAMIREZ, ADAN R CREDIT: D BANK: OP INTERNET NUM: 019927 | $-77.70 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $77.70 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.31 | $75.20 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.70 | $70.89 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.08 | $67.19 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.47 | $64.11 |
| 07/08/2019 | BILL | RAMIREZ ADAN R | $61.64 | $61.64 |
| 08/17/2018 | PAYMENT | RAMIREZ, ADAN R CHECK NUM: 601 | $-61.64 | $0.00 |
| 07/05/2018 | BILL | RAMIREZ ADAN R | $61.64 | $61.64 |
| 07/21/2017 | PAYMENT | HOWARD INVESTMENT GROUP LLC CHECK NUM: 1037 | $-61.64 | $0.00 |
| 07/11/2017 | BILL | HOWARD INVESTMENT GROUP LLC | $61.64 | $61.64 |
| 08/22/2016 | PAYMENT | HOWARD INVESTMENT GROUP LLC CHECK NUM: 1032 | $-61.43 | $0.00 |
| 07/07/2016 | BILL | HOWARD INVESTMENT GROUP LLC | $61.43 | $61.43 |
| 07/20/2015 | PAYMENT | HOWARD INVESTMENT GROUP LLC CHECK NUM: 1028 | $-57.79 | $0.00 |
| 07/02/2015 | BILL | HOWARD INVESTMENT GROUP LLC | $57.79 | $57.79 |
| 07/21/2014 | PAYMENT | HOWARD INVESTMENT GROUP LLC CHECK NUM: 1022 | $-57.79 | $0.00 |
| 07/03/2014 | BILL | HOWARD INVESTMENT GROUP LLC | $57.79 | $57.79 |
| 07/22/2013 | PAYMENT | HOWARD INVESTMENT GROUP LLC CHECK NUM: 1016 | $-57.79 | $0.00 |
| 07/02/2013 | BILL | HOWARD INVESTMENT GROUP LLC | $57.79 | $57.79 |
| 07/20/2012 | PAYMENT | HOWARD INVESTMENT GROUP, LLC CHECK NUM: 1007 | $-56.02 | $0.00 |
| 07/10/2012 | BILL | HOWARD INVESTMENT GROUP LLC | $56.02 | $56.02 |
| 09/19/2011 | PAYMENT | EARL H BOUILLON CHECK NUM: 761 | $-53.94 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.07 | $53.94 |
| 07/11/2011 | BILL | HOWARD INVESTMENT GROUP LLC | $51.87 | $51.87 |
| 08/16/2010 | PAYMENT | BOUILLON EARL CHECK NUM: 712 | $-48.47 | $0.00 |
| 07/09/2010 | BILL | HOWARD INVESTMENT GROUP LLC | $48.47 | $48.47 |
| 08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-45.64 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $45.64 | $45.64 |
| 08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5858 | $-42.39 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $42.39 | $42.39 |
| 07/30/2007 | PAYMENT | TEXAS LAND COMP CHECK BANK: 88F9377 NUM: 5242 | $-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 | $-24.90 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.90 | $24.90 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-24.28 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.28 | $24.28 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-27.11 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $27.11 | $27.11 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-22.83 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.83 | $22.83 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-25.58 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.58 | $25.58 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-27.23 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $27.23 | $27.23 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-24.42 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.42 | $24.42 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-24.79 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.79 | $24.79 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-25.93 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.93 | $25.93 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-27.47 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $27.47 | $27.47 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-29.52 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $29.52 | $29.52 |
