| 08/14/2025 | PAYMENT | OPEN SOURCE AWARENESS PNP PNP - 180909226 | $-65.22 | $0.00 |
| 07/03/2025 | BILL | OPEN SOURCE AWARENESS | $65.22 | $65.22 |
| 08/13/2024 | PAYMENT | PNP PNP - 160959102 | $-61.64 | $0.00 |
| 07/05/2024 | BILL | OPEN SOURCE AWARENESS | $61.64 | $61.64 |
| 08/21/2023 | PAYMENT | PNP PNP - 141267543 | $-61.64 | $0.00 |
| 07/06/2023 | BILL | OPEN SOURCE AWARENESS | $61.64 | $61.64 |
| 08/16/2022 | PAYMENT | PNP PNP - 119432114 | $-61.64 | $0.00 |
| 07/07/2022 | BILL | OPEN SOURCE AWARENESS | $61.64 | $61.64 |
| 07/26/2021 | PAYMENT | GUNTHER, JOHN CREDIT: D BANK: PNP INTERNET NUM: 97680071 | $-61.64 | $0.00 |
| 07/08/2021 | BILL | OPEN SOURCE AWARENESS | $61.64 | $61.64 |
| 08/20/2020 | PAYMENT | GUNTHER, JOHN D CREDIT: D BANK: OP INTERNET NUM: 022111 | $-61.64 | $0.00 |
| 07/10/2020 | BILL | OPEN SOURCE AWARENESS | $61.64 | $61.64 |
| 08/19/2019 | PAYMENT | GUNTHER, JOHN D CREDIT: D BANK: OP INTERNET NUM: 027700 | $-61.64 | $0.00 |
| 07/08/2019 | BILL | OPEN SOURCE AWARENESS | $61.64 | $61.64 |
| 07/20/2018 | PAYMENT | GUNTHER, JOHN D CREDIT: D BANK: OP INTERNET NUM: 011610 | $-61.64 | $0.00 |
| 07/05/2018 | BILL | OPEN SOURCE AWARENESS | $61.64 | $61.64 |
| 07/25/2017 | PAYMENT | GUNTHER, JOHN D CREDIT: D BANK: OP INTERNET NUM: 018740 | $-61.64 | $0.00 |
| 07/11/2017 | BILL | GUNTHER STEPHANIE & ROGER JR | $61.64 | $61.64 |
| 08/04/2016 | PAYMENT | GUNTHER, JOHN D CREDIT: D BANK: OP INTERNET NUM: 017461 | $-61.43 | $0.00 |
| 07/07/2016 | BILL | GUNTHER STEPHANIE & ROGER JR | $61.43 | $61.43 |
| 08/18/2015 | PAYMENT | GUNTHER, JOHN D CREDIT: D BANK: OP INTERNET NUM: 021318 | $-57.79 | $0.00 |
| 07/02/2015 | BILL | GUNTHER STEPHANIE & ROGER JR | $57.79 | $57.79 |
| 07/29/2014 | PAYMENT | GUNTHER, JOHN D CREDIT: D BANK: OP INTERNET NUM: 902394 | $-54.76 | $0.00 |
| 07/03/2014 | BILL | GUNTHER STEPHANIE & ROGER JR | $54.76 | $54.76 |
| 08/26/2013 | PAYMENT | GUNTHER, JOHN D CHECK BANK: OP INTERNET NUM: 104786548 | $-50.70 | $0.00 |
| 07/02/2013 | BILL | GUNTHER STEPHANIE & ROGER JR | $50.70 | $50.70 |
| 07/20/2012 | PAYMENT | ONYX STSTEMS CHECK NUM: 4214 | $-46.94 | $0.00 |
| 07/10/2012 | BILL | GUNTHER STEPHANIE & ROGER JR | $46.94 | $46.94 |
| 12/21/2011 | PAYMENT | WESTERN TITLE CHECK NUM: 21000 | $-444.31 | $0.00 |
| 12/01/2011 | INTEREST | Monthly Interest | $2.67 | $444.31 |
| 11/01/2011 | INTEREST | Monthly Interest | $2.67 | $441.64 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.17 | $438.97 |
| 10/03/2011 | INTEREST | Monthly Interest | $2.67 | $436.80 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.74 | $434.13 |
| 08/01/2011 | INTEREST | Monthly Interest | $2.67 | $432.39 |
| 07/11/2011 | BILL | CBD DEV GROUP OF NO NV LLC | $43.46 | $429.72 |
| 07/01/2011 | INTEREST | Monthly Interest | $2.67 | $386.26 |
| 06/01/2011 | INTEREST | Monthly Interest | $2.67 | $383.59 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $380.92 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $370.92 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $22.44 | $368.67 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $14.43 | $346.23 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.03 | $331.80 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.22 | $323.77 |
| 07/09/2010 | BILL | CBD DEV GROUP OF NO NV LLC | $320.55 | $320.55 |
| 08/17/2009 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 16 49 NUM: 13385 | $-32.84 | $0.00 |
| 07/10/2009 | BILL | NEVADA LAND & RESOURCE CO LLC | $32.84 | $32.84 |
| 08/18/2008 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK BANK: 71 234 NUM: 10909 | $-30.49 | $0.00 |
| 07/10/2008 | BILL | NEVADA LAND & RESOURCE CO LLC | $30.49 | $30.49 |
| 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 |
