| 08/01/2025 | PAYMENT | CALLEAR CLARK E CHECK 455 | $-7.25 | $0.00 |
| 07/03/2025 | BILL | CALLEAR CLARK E | $7.25 | $7.25 |
| 08/16/2024 | PAYMENT | CALLEAR CLARK E CHECK 407 | $-6.85 | $0.00 |
| 07/05/2024 | BILL | CALLEAR CLARK E | $6.85 | $6.85 |
| 09/05/2023 | PAYMENT | CALLEAR CLARK E CHECK 348 | $-6.35 | $0.00 |
| 09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES | $-0.25 | $6.35 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.25 | $6.60 |
| 07/06/2023 | BILL | CALLEAR CLARK E | $6.35 | $6.35 |
| 08/22/2022 | PAYMENT | CALLEAR, CLARK E CHECK 328 | $-5.88 | $0.00 |
| 07/07/2022 | BILL | CALLEAR CLARK E | $5.88 | $5.88 |
| 09/23/2021 | PAYMENT | CALLEAR, CLARK E CHECK NUM: 290 | $-5.75 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.22 | $5.75 |
| 07/08/2021 | BILL | CALLEAR CLARK E | $5.53 | $5.53 |
| 07/27/2020 | PAYMENT | CALLEAR, CLARK E CHECK NUM: 229 | $-5.68 | $0.00 |
| 07/10/2020 | BILL | CALLEAR CLARK E | $5.68 | $5.68 |
| 08/26/2019 | PAYMENT | CLARK CALLEAR CHECK NUM: 164 | $-6.14 | $0.00 |
| 07/08/2019 | BILL | CALLEAR CLARK E | $6.14 | $6.14 |
| 08/13/2018 | PAYMENT | CALLEAR CLARK E CHECK NUM: 101 | $-6.63 | $0.00 |
| 07/05/2018 | BILL | CALLEAR CLARK E | $6.63 | $6.63 |
| 08/25/2017 | PAYMENT | CLARK E CALLEAR CHECK NUM: 4410 | $-6.74 | $0.00 |
| 07/11/2017 | BILL | CALLEAR CLARK E | $6.74 | $6.74 |
| 08/29/2016 | PAYMENT | CALLEAR CLARK E CHECK NUM: 4340 | $-6.31 | $0.00 |
| 08/29/2016 | AMENDMENT | Penalty reversed postmarked rn | $-0.25 | $6.31 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.25 | $6.56 |
| 07/07/2016 | BILL | CALLEAR CLARK E | $6.31 | $6.31 |
| 08/20/2015 | PAYMENT | CALLEAR CLARK E CHECK NUM: 4232 | $-6.02 | $0.00 |
| 07/02/2015 | BILL | CALLEAR CLARK E | $6.02 | $6.02 |
| 08/18/2014 | PAYMENT | CALLEAR CLARK E CHECK NUM: 4132 | $-5.50 | $0.00 |
| 07/03/2014 | BILL | CALLEAR CLARK E | $5.50 | $5.50 |
| 08/09/2013 | PAYMENT | CALLEAR CLARK E CHECK NUM: 4008 | $-6.61 | $0.00 |
| 07/02/2013 | BILL | CALLEAR CLARK E | $6.61 | $6.61 |
| 08/21/2012 | PAYMENT | CALLEAR, CLARK CHECK NUM: 3884 | $-6.11 | $0.00 |
| 07/10/2012 | BILL | CALLEAR CLARK E | $6.11 | $6.11 |
| 08/05/2011 | PAYMENT | CALLEAR, CLARK CHECK NUM: 3731 | $-5.65 | $0.00 |
| 07/11/2011 | BILL | CALLEAR CLARK E | $5.65 | $5.65 |
| 08/30/2010 | PAYMENT | CALLEAR, CLARK E CHECK NUM: 3587 | $-5.50 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.21 | $5.50 |
| 07/09/2010 | BILL | CALLEAR CLARK E | $5.29 | $5.29 |
| 07/23/2009 | PAYMENT | CALEAR CLARK CHECK BANK: 92*372 NUM: 3354 | $-4.98 | $0.00 |
| 07/10/2009 | BILL | CALLEAR CLARK E | $4.98 | $4.98 |
| 08/18/2008 | PAYMENT | CALLEAR, CLARK E CHECK BANK: 92 372 NUM: 3137 | $-4.63 | $0.00 |
| 07/10/2008 | BILL | CALLEAR CLARK E | $4.63 | $4.63 |
| 08/13/2007 | PAYMENT | NEVADA LAND & RESOURCE CO., LL CHECK BANK: 71 234 NUM: 10320 | $-28.82 | $0.00 |
| 07/12/2007 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.82 | $28.82 |
| 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 |