| 08/13/2025 | PAYMENT | AFURONG, MARIAN B CHECK 0000006688 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | AFURONG MARIAN B TTE | $40.76 | $40.76 |
| 08/08/2024 | PAYMENT | AFURONG MARIAN CREDIT CC 2630 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | AFURONG MARIAN B TTE | $38.53 | $38.53 |
| 08/16/2023 | PAYMENT | AFURONG, MARIAN B CHECK 0000006455 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | AFURONG MARIAN B TTE | $38.53 | $38.53 |
| 08/22/2022 | PAYMENT | AFURONG, DR MARIAN CHECK 2400 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | AFURONG MARIAN B TR | $38.53 | $38.53 |
| 08/17/2021 | PAYMENT | AFURONG MARIAN B CHECK NUM: 6154 | $-36.85 | $0.00 |
| 07/08/2021 | BILL | AFURONG MARIAN B TR | $36.85 | $36.85 |
| 08/14/2020 | PAYMENT | AFURONG MARIAN B FAMILY TRUST CHECK NUM: 5141 | $-35.21 | $0.00 |
| 07/10/2020 | BILL | AFURONG MARIAN B TR | $35.21 | $35.21 |
| 08/30/2019 | PAYMENT | AFURONG, MARIAN B CHECK NUM: 103 | $-33.99 | $0.00 |
| 08/30/2019 | AMENDMENT | Removed penalty/postmarked..pb | $-1.36 | $33.99 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.36 | $35.35 |
| 08/23/2019 | ADJUSTMENT | reverse pymt/ck returned...pb NUM: 5123 | $33.99 | $33.99 |
| 08/20/2019 | VOID | MARIAN AFURONG CHECK NUM: 5123 | $-33.99 | $0.00 |
| 07/08/2019 | BILL | AFURONG MARIAN B FAMILY TRUST | $33.99 | $33.99 |
| 08/28/2018 | PAYMENT | AFURONG, MARIAN CHECK NUM: 0000005117 | $-32.42 | $0.00 |
| 07/05/2018 | BILL | AFURONG MARIAN B FAMILY TRUST | $32.42 | $32.42 |
| 08/22/2017 | PAYMENT | MARIAN AFURONG CHECK NUM: 5018 | $-30.55 | $0.00 |
| 07/11/2017 | BILL | AFURONG MARIAN B FAMILY TRUST | $30.55 | $30.55 |
| 08/15/2016 | PAYMENT | AFURONG, MARIAN CHECK NUM: 0035740832 | $-28.67 | $0.00 |
| 07/07/2016 | BILL | AFURONG MARIAN B FAMILY TRUST | $28.67 | $28.67 |
| 07/30/2015 | PAYMENT | AFURONG MARIAN CHECK NUM: 23373289 | $-26.97 | $0.00 |
| 07/02/2015 | BILL | GOLDEN JUNGO INVESTMENT INC | $26.97 | $26.97 |
| 07/21/2014 | PAYMENT | AFURONG, MARIAN CHECK NUM: 0022657365 | $-26.97 | $0.00 |
| 07/03/2014 | BILL | GOLDEN JUNGO INVESTMENT INC | $26.97 | $26.97 |
| 07/19/2013 | PAYMENT | AFURONG MARIAN CHECK NUM: 2316536267 | $-26.97 | $0.00 |
| 07/02/2013 | BILL | GOLDEN JUNGO INVESTMENT INC | $26.97 | $26.97 |
| 07/20/2012 | PAYMENT | AFURONG, MARIAN CHECK NUM: 2274319028 | $-26.97 | $0.00 |
| 07/10/2012 | BILL | GOLDEN JUNGO INVESTMENT INC | $26.97 | $26.97 |
| 04/02/2012 | PAYMENT | AFURONG MARIAN CHECK NUM: 2261192840 | $-40.10 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $40.10 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.16 | $37.60 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.85 | $35.44 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.54 | $33.59 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.23 | $32.05 |
| 07/11/2011 | BILL | GOLDEN JUNGO INVESTMENT INC | $30.82 | $30.82 |
| 08/23/2010 | PAYMENT | DR. MARIAN B AFURONG CHECK NUM: 9596 | $-30.61 | $0.00 |
| 07/09/2010 | BILL | AFURONG MARIAN B | $30.61 | $30.61 |
| 12/01/2009 | PAYMENT | AFURONG MARIAN CREDIT: D NUM: VISA 2511 | $-31.40 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.44 | $31.40 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.15 | $29.96 |
| 07/10/2009 | BILL | AFURONG MARIAN B | $28.81 | $28.81 |
| 08/25/2008 | PAYMENT | AFURONG MARIAN CHECK BANK: 90*7172 NUM: 1978 | $-26.74 | $0.00 |
| 07/10/2008 | BILL | AFURONG MARIAN B | $26.74 | $26.74 |
| 08/20/2007 | PAYMENT | DR. MARIAN B. AFURONG CHECK BANK: 90 7172 NUM: 1876 | $-30.82 | $0.00 |
| 07/12/2007 | BILL | AFURONG MARIAN B | $30.82 | $30.82 |
| 03/14/2007 | PAYMENT | DR MARIAN AFURONG CHECK BANK: 90*7172 NUM: 6005 | $-40.62 | $0.00 |
| 03/14/2007 | PAYMENT | DR MARIAN AFURONG CHECK BANK: 90*4284 NUM: 1023 | $-2,000.00 | $40.62 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $64.67 | $2,040.62 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $25.45 | $1,975.95 |
| 08/17/2006 | PAYMENT | AFURONG, MARIAN DR. CHECK BANK: 90 7172 NUM: 5842 | $-681.01 | $1,950.50 |
| 07/25/2006 | AMENDMENT | Split into qtrs per Jeff - bb | $-0.01 | $2,631.51 |
| 07/06/2006 | BILL | AFURONG MARIAN B | $2,631.52 | $2,631.52 |
| 12/12/2005 | PAYMENT | AFURONG MARIAN B CHECK BANK: 90*7172 NUM: 1577 | $-28.61 | $0.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.31 | $28.61 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.05 | $27.30 |
| 07/18/2005 | BILL | AFURONG MARIAN B | $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 |
