| 02/10/2025 | PAYMENT | CRAWFORD CATTLE LLC CHECK 2409 | $-1,812.00 | $0.00 |
| 01/13/2025 | PAYMENT | CRAWFORD CATTLE LLC CHECK 2346 | $-1.00 | $1,812.00 |
| 01/13/2025 | PAYMENT | CRAWFORD CATTLE LLC CHECK 2346 | $-2,971.37 | $1,813.00 |
| 12/24/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 2297 | $-831.96 | $4,784.37 |
| 12/23/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 531041 | $-2,107.14 | $5,616.33 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $126.65 | $7,723.47 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $50.68 | $7,596.82 |
| 07/05/2024 | BILL | CRAWFORD CATTLE LLC | $7,546.14 | $7,546.14 |
| 04/15/2024 | PAYMENT | CRAWFORD CATTLE CHECK 2062 | $-3,617.43 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $3,617.43 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $117.81 | $3,614.93 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $47.12 | $3,497.12 |
| 01/02/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 1872 | $-3,912.41 | $3,450.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $117.99 | $7,362.41 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $47.27 | $7,244.42 |
| 07/06/2023 | BILL | CRAWFORD CATTLE LLC | $7,197.15 | $7,197.15 |
| 03/13/2023 | PAYMENT | CRAWFORD CATTLE LLC CHECK 1224 | $-1,644.00 | $0.00 |
| 01/09/2023 | PAYMENT | CRAWFORD CATTLE LLC CHECK 1075 | $-1,644.00 | $1,644.00 |
| 10/06/2022 | PAYMENT | CRAWFORD CATTLE LLC CHECK 915 | $-1,644.00 | $3,288.00 |
| 08/12/2022 | PAYMENT | CRAWFORD CATTLE LLC CHECK 818 | $-1,940.21 | $4,932.00 |
| 07/07/2022 | BILL | CRAWFORD CATTLE LLC | $6,872.21 | $6,872.21 |
| 03/23/2022 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 566 | $-1,609.00 | $0.00 |
| 03/23/2022 | AMENDMENT | Remove Penalty - Postmark | $-42.48 | $1,609.00 |
| 03/23/2022 | AMENDMENT | Remove Delq. Letter Fee | $-2.50 | $1,651.48 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $1,653.98 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $42.48 | $1,651.48 |
| 01/10/2022 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 0404 | $-1,757.86 | $1,609.00 |
| 12/07/2021 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 307 | $-3,513.20 | $3,366.86 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $106.30 | $6,880.06 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $42.56 | $6,773.76 |
| 07/08/2021 | BILL | CRAWFORD CATTLE LLC | $6,731.20 | $6,731.20 |
| 03/16/2021 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 9110 | $-1,467.10 | $0.00 |
| 03/12/2021 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 9105 | $-91.51 | $1,467.10 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $40.15 | $1,558.61 |
| 12/22/2020 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 8741 | $-1,859.15 | $1,518.46 |
| 12/22/2020 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 8742 | $-3,523.70 | $3,377.61 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $106.83 | $6,901.31 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $42.78 | $6,794.48 |
| 07/10/2020 | BILL | CRAWFORD CATTLE LLC | $6,751.70 | $6,751.70 |
| 04/21/2020 | PAYMENT | STEWART TITLE GUARANTY CO CHECK NUM: 110110896 | $-1,709.54 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $1,709.54 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $54.52 | $1,707.04 |
| 01/27/2020 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 8099 | $-1,610.00 | $1,652.52 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $42.52 | $3,262.52 |
| 12/03/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 8008 | $-1,716.49 | $3,220.00 |
| 11/19/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7974 | $-1,949.69 | $4,936.49 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $106.49 | $6,886.18 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $42.68 | $6,779.69 |
| 07/08/2019 | BILL | CRAWFORD CATTLE LLC | $6,737.01 | $6,737.01 |
| 04/29/2019 | PAYMENT | CRAWFORD FARMS CHECK NUM: 6138 | $-3,747.68 | $0.00 |
| 04/29/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7586 | $-1,661.00 | $3,747.68 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $5,408.68 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $200.52 | $5,406.43 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $111.40 | $5,205.91 |
| 12/17/2018 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7391 | $-2,000.90 | $5,094.51 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $111.51 | $7,095.41 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $44.65 | $6,983.90 |
| 07/05/2018 | BILL | CRAWFORD CATTLE LLC | $6,939.25 | $6,939.25 |
| 11/20/2017 | PAYMENT | CRAWFORD FARMS CHECK NUM: 6746 | $-7,021.12 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $109.72 | $7,021.12 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $43.93 | $6,911.40 |
| 07/11/2017 | BILL | CRAWFORD CATTLE LLC | $6,867.47 | $6,867.47 |
| 12/13/2016 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 6123 | $-6,756.07 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $103.31 | $6,756.07 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $41.37 | $6,652.76 |
| 07/07/2016 | BILL | CRAWFORD CATTLE LLC | $6,611.39 | $6,611.39 |
| 03/08/2016 | AMENDMENT | remove under $5 balance...pb | $-0.25 | $0.00 |
| 03/07/2016 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 5573 | $-1,522.00 | $0.25 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.01 | $1,522.25 |
| 12/30/2015 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 5439 | $-1,522.00 | $1,522.24 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.01 | $3,044.24 |
| 10/09/2015 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 5277 | $-1,522.00 | $3,044.23 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.01 | $4,566.23 |
| 08/17/2015 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 5253 | $-1,815.06 | $4,566.22 |
| 07/02/2015 | BILL | CRAWFORD CATTLE LLC | $6,381.28 | $6,381.28 |
| 05/04/2015 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 5091 | $-3,037.48 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $3,037.48 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $90.70 | $3,034.98 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $36.28 | $2,944.28 |
| 10/02/2014 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061113588 | $-1,454.00 | $2,908.00 |
| 08/20/2014 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 1018 | $-1,750.55 | $4,362.00 |
| 07/03/2014 | BILL | NFC LAND & CATTLE LLC | $6,112.55 | $6,112.55 |
| 03/04/2014 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 11206 | $-1,420.00 | $0.00 |
| 01/07/2014 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 11190 | $-1,420.00 | $1,420.00 |
| 10/10/2013 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 11135 | $-1,420.00 | $2,840.00 |
| 08/22/2013 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 11024 | $-1,715.19 | $4,260.00 |
| 07/02/2013 | BILL | NFC LAND & CATTLE LLC | $5,975.19 | $5,975.19 |
| 03/06/2013 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 10570 | $-1,403.00 | $0.00 |
| 01/10/2013 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 10405 | $-1,403.00 | $1,403.00 |
| 10/02/2012 | PAYMENT | NCF LAND & CATTLE, LLC CHECK NUM: 10151 | $-1,403.00 | $2,806.00 |
| 08/21/2012 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 10017 | $-1,696.44 | $4,209.00 |
| 07/10/2012 | BILL | NFC LAND & CATTLE LLC | $5,905.44 | $5,905.44 |
| 03/05/2012 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 09526 | $-1,177.00 | $0.00 |
| 01/10/2012 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 09384 | $-1,177.00 | $1,177.00 |
| 10/06/2011 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 09109 | $-1,177.00 | $2,354.00 |
| 08/18/2011 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 08960 | $-1,472.91 | $3,531.00 |
| 07/11/2011 | BILL | NFC LAND & CATTLE LLC | $5,003.91 | $5,003.91 |
| 03/02/2011 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 08463 | $-1,135.00 | $0.00 |
| 01/11/2011 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 08310 | $-1,135.00 | $1,135.00 |
| 10/13/2010 | PAYMENT | NFC LAND & CATTLE CHECK NUM: 8042 | $-1,135.00 | $2,270.00 |
| 08/24/2010 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 7908 | $-1,430.20 | $3,405.00 |
| 07/09/2010 | BILL | NFC LAND & CATTLE LLC | $4,835.20 | $4,835.20 |
| 03/09/2010 | PAYMENT | NFC LAND & CATTLE CO CHECK NUM: 7430 | $-1,321.00 | $0.00 |
| 01/13/2010 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 7250 | $-1,321.00 | $1,321.00 |
| 10/08/2009 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 6954 | $-1,321.00 | $2,642.00 |
| 08/24/2009 | PAYMENT | NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785 | $-1,614.90 | $3,963.00 |
| 07/10/2009 | BILL | NFC LAND & CATTLE LLC | $5,577.90 | $5,577.90 |
| 03/09/2009 | PAYMENT | NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6222 | $-730.00 | $0.00 |
| 01/13/2009 | PAYMENT | NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 6028 | $-730.00 | $730.00 |
| 10/15/2008 | PAYMENT | NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5681 | $-730.00 | $1,460.00 |
| 08/22/2008 | PAYMENT | NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514 | $-1,026.77 | $2,190.00 |
| 07/10/2008 | BILL | NFC LAND & CATTLE LLC | $3,216.77 | $3,216.77 |
| 03/05/2008 | PAYMENT | NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4860 | $-688.00 | $0.00 |
| 01/11/2008 | PAYMENT | NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4676 | $-688.00 | $688.00 |
| 10/09/2007 | PAYMENT | NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4308 | $-688.00 | $1,376.00 |
| 08/27/2007 | PAYMENT | NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136 | $-981.84 | $2,064.00 |
| 07/12/2007 | BILL | NFC LAND & CATTLE LLC | $3,045.84 | $3,045.84 |
| 03/08/2007 | PAYMENT | NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3547 | $-660.00 | $0.00 |
| 01/10/2007 | PAYMENT | NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3329 | $-660.00 | $660.00 |
| 10/10/2006 | PAYMENT | NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 2988 | $-660.00 | $1,320.00 |
| 08/18/2006 | PAYMENT | NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811 | $-953.27 | $1,980.00 |
| 07/06/2006 | BILL | NFC LAND & CATTLE LLC | $2,933.27 | $2,933.27 |
| 03/11/2004 | PAYMENT | GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1985 | $-1,151.00 | $0.00 |
| 01/15/2004 | PAYMENT | GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1856 | $-1,151.00 | $1,151.00 |
| 10/17/2003 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11590 | $-1,151.00 | $2,302.00 |
| 08/28/2003 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580 | $-1,151.03 | $3,453.00 |
| 07/18/2003 | BILL | NEVADA FIRST CORPORATION | $4,604.03 | $4,604.03 |
| 03/12/2003 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16677 | $-1,080.00 | $0.00 |
| 01/17/2003 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16194 | $-1,080.00 | $1,080.00 |
| 10/17/2002 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 15328 | $-1,080.00 | $2,160.00 |
| 08/29/2002 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921 | $-1,111.04 | $3,240.00 |
| 07/08/2002 | BILL | NEVADA FIRST CORPORATION | $4,351.04 | $4,351.04 |
| 03/15/2002 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13613 | $-1,150.51 | $0.00 |
| 01/17/2002 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13235 | $-1,150.51 | $1,150.51 |
| 10/11/2001 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12588 | $-1,150.51 | $2,301.02 |
| 08/31/2001 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331 | $-1,150.79 | $3,451.53 |
| 07/11/2001 | BILL | NEVADA FIRST CORPORATION | $4,602.32 | $4,602.32 |
| 03/15/2001 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 11095 | $-1,156.93 | $0.00 |
| 01/12/2001 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10660 | $-1,156.93 | $1,156.93 |
| 10/13/2000 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10001 | $-1,156.93 | $2,313.86 |
| 08/29/2000 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734 | $-1,157.21 | $3,470.79 |
| 07/06/2000 | BILL | NEVADA FIRST CORPORATION | $4,628.00 | $4,628.00 |
| 03/15/2000 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11229 | $-1,272.16 | $0.00 |
| 01/14/2000 | PAYMENT | NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 8127 | $-1,272.16 | $1,272.16 |
| 10/14/1999 | PAYMENT | NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7611 | $-1,272.16 | $2,544.32 |
| 08/26/1999 | PAYMENT | NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375 | $-1,272.48 | $3,816.48 |
| 07/12/1999 | BILL | NEVADA FIRST CORPORATION | $5,088.96 | $5,088.96 |
| 03/11/1999 | PAYMENT | NEVADA FIRST CORP CHECK | $-1,292.77 | $0.00 |
| 01/15/1999 | PAYMENT | NEVADA FIRST CORPORATION CHECK | $-1,292.77 | $1,292.77 |
| 10/16/1998 | PAYMENT | NEVADA FIRST CORP CHECK | $-1,292.77 | $2,585.54 |
| 08/25/1998 | PAYMENT | NEVADA FIRST CORP CHECK | $-1,293.05 | $3,878.31 |
| 07/09/1998 | BILL | NEVADA FIRST CORPORATION | $5,171.36 | $5,171.36 |
| 03/12/1998 | PAYMENT | NEVADA FIRST CORP | $-1,321.60 | $0.00 |
| 01/16/1998 | PAYMENT | NEVADA FIRST CORPORATION | $-1,321.60 | $1,321.60 |
| 10/17/1997 | PAYMENT | NEVADA FIRST CORP | $-1,321.60 | $2,643.20 |
| 08/20/1997 | PAYMENT | NEVADA FIRST CORP | $-1,321.76 | $3,964.80 |
| 07/23/1997 | BILL | NEVADA FIRST CORPORATION | $5,286.56 | $5,286.56 |
| 03/13/1997 | PAYMENT | NEVADA FIRST CORP | $-1,346.57 | $0.00 |
| 01/14/1997 | PAYMENT | NEVADA FIRST CORP | $-1,346.57 | $1,346.57 |
| 10/17/1996 | PAYMENT | NEVADA FIRST CORP | $-1,346.57 | $2,693.14 |
| 09/03/1996 | PAYMENT | NEVADA FIRST CORP | $-1,346.77 | $4,039.71 |
| 07/11/1996 | BILL | NEVADA FIRST CORPORATION | $5,386.48 | $5,386.48 |
