| 08/12/2024 | PAYMENT | ALL FINANCE LLC CHECK 64 | $-227.34 | $0.00 |
| 07/05/2024 | BILL | ALL FINANCE LLC | $227.34 | $227.34 |
| 08/21/2023 | PAYMENT | ALL FINANCE LLC CHECK 1011 | $-151.89 | $0.00 |
| 07/06/2023 | BILL | ALL FINANCE LLC | $151.89 | $151.89 |
| 09/28/2022 | PAYMENT | TAMS, DANIEL F CHECK 1841 | $-142.07 | $0.00 |
| 09/28/2022 | ADJUSTMENT | TAMS DANIEL CHECK 1841 VOIDED PAYMENT: 278710. REASON: INCORRECT PARCEL PAID IN MULTI PAYMENT | $142.07 | $142.07 |
| 09/28/2022 | PAYMENT | TAMS DANIEL CHECK 1841 | $-142.07 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.43 | $142.07 |
| 07/07/2022 | BILL | ALL FINANCE LLC | $140.64 | $140.64 |
| 03/30/2022 | PAYMENT | ALL, FINANCE CREDIT: D BANK: PNP INTERNET NUM: 111672377 | $-162.06 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $162.06 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $9.70 | $159.56 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $6.28 | $149.86 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.53 | $143.58 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.46 | $140.05 |
| 07/08/2021 | BILL | ALL FINANCE LLC | $138.59 | $138.59 |
| 08/04/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 221394 | $-238.12 | $0.00 |
| 07/10/2020 | BILL | ALL FINANCE LLC | $133.69 | $238.12 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.68 | $104.43 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.68 | $103.75 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $103.07 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $93.07 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.89 | $90.57 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.47 | $85.68 |
| 12/17/2019 | PAYMENT | PAUL SABESKY CHECK NUM: OP INTERNET | $-50.40 | $83.21 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.25 | $133.61 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.32 | $130.36 |
| 07/08/2019 | BILL | ALL FINANCE LLC | $129.04 | $129.04 |
| 03/25/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 115763 | $-258.51 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $9.15 | $258.51 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.92 | $249.36 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.34 | $243.44 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.39 | $240.10 |
| 07/05/2018 | BILL | ALL FINANCE LLC | $238.71 | $238.71 |
| 09/26/2017 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3458 | $-281.48 | $0.00 |
| 09/22/2017 | ADJUSTMENT | posted wrong amount..MH NUM: 3458 | $281.48 | $281.48 |
| 09/21/2017 | VOID | ALL FINANCE LLC CHECK NUM: 3458 | $-281.48 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.31 | $281.48 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.19 | $280.17 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.19 | $279.98 |
| 07/11/2017 | BILL | ALL FINANCE LLC | $238.95 | $279.79 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.19 | $40.84 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.19 | $40.65 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $40.46 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $30.46 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.62 | $28.21 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.39 | $26.59 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.16 | $25.20 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.92 | $24.04 |
| 07/07/2016 | BILL | ALL FINANCE LLC | $23.12 | $23.12 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11228 | $-36.73 | $0.00 |
| 07/02/2015 | BILL | ALL FINANCE LLC | $36.73 | $36.73 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-34.02 | $0.00 |
| 07/03/2014 | BILL | ALL FINANCE LLC | $34.02 | $34.02 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-369.87 | $0.00 |
| 07/02/2013 | BILL | ALL FINANCE LLC | $369.87 | $369.87 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-346.19 | $0.00 |
| 07/10/2012 | BILL | ALL FINANCE LLC | $346.19 | $346.19 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-320.55 | $0.00 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $320.55 | $320.55 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-320.55 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $320.55 | $320.55 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-320.55 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $320.55 | $320.55 |
| 08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-320.55 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $320.55 | $320.55 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-320.55 | $0.00 |
| 07/12/2007 | BILL | FINANCE ALL LLC | $320.55 | $320.55 |
| 08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-322.29 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $322.29 | $322.29 |
| 08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-322.29 | $0.00 |
| 07/18/2005 | BILL | FINANCE ALL LLC | $322.29 | $322.29 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-22.63 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.63 | $22.63 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-18.80 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $18.80 | $18.80 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-21.80 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.80 | $21.80 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-23.32 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.32 | $23.32 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-20.20 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.20 | $20.20 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-20.61 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.61 | $20.61 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-21.83 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.83 | $21.83 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-23.14 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.14 | $23.14 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-25.25 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $25.25 | $25.25 |
