| 07/03/2025 | BILL | ALL FINANCE LLC | $37.82 | $37.82 |
| 08/12/2024 | PAYMENT | ALL FINANCE LLC CHECK 64 | $-35.76 | $0.00 |
| 07/05/2024 | BILL | ALL FINANCE LLC | $35.76 | $35.76 |
| 01/05/2024 | PAYMENT | PNP PNP - 148915307 | $-20.31 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $20.31 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.89 | $19.31 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.71 | $18.42 |
| 08/21/2023 | PAYMENT | ALL FINANCE LLC CHECK 1011 | $-15.41 | $17.71 |
| 07/06/2023 | BILL | ALL FINANCE LLC | $33.12 | $33.12 |
| 09/28/2022 | PAYMENT | TAMS, DANIEL F CHECK 1841 | $-31.90 | $0.00 |
| 09/28/2022 | ADJUSTMENT | TAMS DANIEL CHECK 1841 VOIDED PAYMENT: 278710. REASON: INCORRECT PARCEL PAID IN MULTI PAYMENT | $31.90 | $31.90 |
| 09/28/2022 | PAYMENT | TAMS DANIEL CHECK 1841 | $-31.90 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.23 | $31.90 |
| 07/07/2022 | BILL | ALL FINANCE LLC | $30.67 | $30.67 |
| 10/04/2021 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227531 | $-29.53 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.14 | $29.53 |
| 07/08/2021 | BILL | ALL FINANCE LLC | $28.39 | $28.39 |
| 08/04/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 222706 | $-71.99 | $0.00 |
| 07/10/2020 | BILL | ALL FINANCE LLC | $27.12 | $71.99 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.22 | $44.87 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.22 | $44.65 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $44.43 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $34.43 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.83 | $31.93 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.57 | $30.10 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.31 | $28.53 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.05 | $27.22 |
| 07/08/2019 | BILL | ALL FINANCE LLC | $26.17 | $26.17 |
| 07/24/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 120934 | $-369.87 | $0.00 |
| 07/05/2018 | BILL | ALL FINANCE LLC | $369.87 | $369.87 |
| 01/17/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 165043 | $-92.00 | $0.00 |
| 10/10/2017 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3512 | $-707.05 | $92.00 |
| 10/02/2017 | INTEREST | Monthly Interest | $2.89 | $799.05 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.75 | $796.16 |
| 09/01/2017 | INTEREST | Monthly Interest | $2.89 | $792.41 |
| 08/01/2017 | INTEREST | Monthly Interest | $2.89 | $789.52 |
| 07/11/2017 | BILL | ALL FINANCE LLC | $369.64 | $786.63 |
| 07/03/2017 | INTEREST | Monthly Interest | $2.89 | $416.99 |
| 06/01/2017 | INTEREST | Monthly Interest | $2.89 | $414.10 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $411.21 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $401.21 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $24.27 | $398.96 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $15.65 | $374.69 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.74 | $359.04 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.55 | $350.30 |
| 07/07/2016 | BILL | ALL FINANCE LLC | $346.75 | $346.75 |
| 05/04/2016 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1686 | $-307.94 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $307.94 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $16.56 | $305.44 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $9.20 | $288.88 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.68 | $279.68 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11231 | $-93.87 | $276.00 |
| 07/02/2015 | BILL | ALL FINANCE LLC | $369.87 | $369.87 |
| 03/20/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 10383 | $-95.68 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.68 | $95.68 |
| 01/05/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 10023 | $-92.00 | $92.00 |
| 09/29/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9464 | $-92.00 | $184.00 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-93.87 | $276.00 |
| 07/03/2014 | BILL | ALL FINANCE LLC | $369.87 | $369.87 |
| 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 |
| 08/07/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29432 | $-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 |
