| 03/16/2026 | PAYMENT | SCHWARZ PATRICK PNP PNP - 193854110 | $-56.25 | $0.00 |
| 03/13/2026 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PENALTY/POSTAGE FEE | $-3.42 | $56.25 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.42 | $59.67 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.93 | $56.25 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.45 | $53.32 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.96 | $50.87 |
| 07/03/2025 | BILL | SCHWARZ PATRICK | $48.91 | $48.91 |
| 12/30/2024 | PAYMENT | PNP PNP - 168345624 | $-50.39 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $50.39 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.85 | $48.08 |
| 07/05/2024 | BILL | SCHWARZ PATRICK | $46.23 | $46.23 |
| 09/01/2023 | PAYMENT | PNP PNP - 141875571 | $-46.23 | $0.00 |
| 07/06/2023 | BILL | SCHWARZ PATRICK | $46.23 | $46.23 |
| 08/25/2022 | PAYMENT | SCHWARZ PATRICK CHECK 1088 | $-46.23 | $0.00 |
| 07/07/2022 | BILL | SCHWARZ PATRICK | $46.23 | $46.23 |
| 07/22/2021 | PAYMENT | SCHWARZ PATRICK LEE CHECK NUM: 1086 | $-46.23 | $0.00 |
| 07/08/2021 | BILL | SCHWARZ PATRICK | $46.23 | $46.23 |
| 11/09/2020 | PAYMENT | SCHWARZ PATRICK CHECK NUM: 000 | $-1.94 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.09 | $1.94 |
| 09/11/2020 | PAYMENT | RUNESTONE SOLUTIONS INC CHECK NUM: 2291 | $-46.23 | $1.85 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.85 | $48.08 |
| 07/10/2020 | BILL | SCHWARZ PATRICK | $46.23 | $46.23 |
| 07/22/2019 | PAYMENT | NORA POROBIC FOR STORMCLAN CHECK NUM: 2320 | $-46.23 | $0.00 |
| 07/08/2019 | BILL | STORMCLAN ENTERPRISES LLC | $46.23 | $46.23 |
| 08/15/2018 | PAYMENT | POROBIC NORA CHECK NUM: 1374 | $-46.23 | $0.00 |
| 07/05/2018 | BILL | STORMCLAN ENTERPRISES LLC | $46.23 | $46.23 |
| 08/10/2017 | PAYMENT | POROBIC, NORA CHECK NUM: 1343 | $-43.65 | $0.00 |
| 07/11/2017 | BILL | STORMCLAN ENTERPRISES LLC | $43.65 | $43.65 |
| 07/25/2016 | PAYMENT | STORMCLAN ENTERPRISES LLC CHECK NUM: 170013992 | $-40.96 | $0.00 |
| 07/07/2016 | BILL | STORMCLAN ENTERPRISES LLC | $40.96 | $40.96 |
| 08/06/2015 | PAYMENT | STORMCLAN ENT LLC CHECK NUM: 097 | $-38.53 | $0.00 |
| 07/02/2015 | BILL | STORMCLAN ENTERPRISES LLC | $38.53 | $38.53 |
| 08/04/2014 | PAYMENT | STORMCLAN ENT, LLC CHECK NUM: 095 | $-38.53 | $0.00 |
| 07/03/2014 | BILL | STORMCLAN ENTERPRISES LLC | $38.53 | $38.53 |
| 08/20/2013 | PAYMENT | STORMCLAN ENTERPRISES LLC CHECK NUM: 92 | $-37.64 | $0.00 |
| 07/02/2013 | BILL | STORMCLAN ENTERPRISES LLC | $37.64 | $37.64 |
| 07/25/2012 | PAYMENT | STORMCLAN ENTERPRISES, LLC CHECK NUM: 091 | $-34.86 | $0.00 |
| 07/10/2012 | BILL | STORMCLAN ENTERPRISES LLC | $34.86 | $34.86 |
| 08/01/2011 | PAYMENT | EQUA INVESTMENTS LLC CHECK NUM: 1015 | $-32.27 | $0.00 |
| 07/11/2011 | BILL | EQUA INVESTMENTS LLC | $32.27 | $32.27 |
| 08/04/2010 | PAYMENT | EQUA INVESTMENTS CHECK NUM: 1014 | $-30.16 | $0.00 |
| 07/09/2010 | BILL | EQUA INVESTMENTS LLC | $30.16 | $30.16 |
| 08/03/2009 | PAYMENT | EQUA INVESTMENTS LLC CHECK BANK: 63 915 NUM: 1012 | $-28.41 | $0.00 |
| 07/10/2009 | BILL | EQUA INVESTMENTS LLC | $28.41 | $28.41 |
| 07/28/2008 | PAYMENT | EQUA INVESTMENTS, LLC CHECK BANK: 63 915 NUM: 1006 | $-313.53 | $0.00 |
| 07/10/2008 | BILL | EQUA INVESTMENTS LLC | $313.53 | $313.53 |
| 08/02/2007 | PAYMENT | TRICOR TITLE OF NEVADA, INC. CHECK BANK: 99999 NUM: 40025533 | $-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 |