| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.68 | $218.57 |
| 03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $217.89 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.82 | $215.89 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.68 | $210.07 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.68 | $209.39 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.99 | $208.71 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.68 | $203.72 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.68 | $203.04 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.68 | $202.36 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.16 | $201.68 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.68 | $197.52 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.68 | $196.84 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.33 | $196.16 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.68 | $192.83 |
| 07/05/2024 | BILL | BAKER JANNA KAY | $83.16 | $192.15 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.68 | $108.99 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.68 | $108.31 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $107.63 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $112.63 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $102.63 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.69 | $100.13 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.88 | $94.44 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $89.56 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.06 | $88.56 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.25 | $84.50 |
| 07/06/2023 | BILL | BAKER JANNA KAY | $81.25 | $81.25 |
| 04/26/2023 | PAYMENT | JANNA BAKER CREDIT CC 109 | $-94.29 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $94.29 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $5.27 | $91.79 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $4.51 | $86.52 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.76 | $82.01 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.01 | $78.25 |
| 07/07/2022 | BILL | OLIVER LAND SALES LLC | $75.24 | $75.24 |
| 02/28/2022 | PAYMENT | SULLIVAN, COREY CREDIT: D BANK: PNP INTERNET NUM: 109855041 | $-80.11 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.18 | $80.11 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.48 | $75.93 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.79 | $72.45 |
| 07/08/2021 | BILL | OLIVER LAND SALES LLC | $69.66 | $69.66 |
| 08/07/2020 | PAYMENT | STEIGER, TAWNI CREDIT: D BANK: OP INTERNET NUM: 122848 | $-66.53 | $0.00 |
| 07/10/2020 | BILL | STEIGER CHRIS & TAWNIE | $66.53 | $66.53 |
| 04/15/2020 | PAYMENT | STEIGER, TAWNI CHECK BANK: OP INTERNET NUM: 3XLG35BLL | $-82.24 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $82.24 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.58 | $79.74 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.92 | $75.16 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.27 | $71.24 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.61 | $67.97 |
| 07/08/2019 | BILL | STEIGER CHRIS & TAWNIE | $65.36 | $65.36 |
| 05/28/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 141248 | $-88.34 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $88.34 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $78.34 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.37 | $76.09 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.74 | $71.72 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.12 | $67.98 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.49 | $64.86 |
| 07/05/2018 | BILL | CHAPEL EPHRAIM FAMILY TRUST | $62.37 | $62.37 |
| 08/07/2017 | PAYMENT | CHAPEL, KATHLEEN A CHECK NUM: 471 | $-62.37 | $0.00 |
| 07/11/2017 | BILL | CHAPEL EPHRAIM FAMILY TRUST | $62.37 | $62.37 |
| 08/12/2016 | PAYMENT | CHAPEL KATHLEEN A CHECK NUM: 416 | $-62.37 | $0.00 |
| 07/07/2016 | BILL | CHAPEL EPHRAIM FAMILY TRUST | $62.37 | $62.37 |
| 07/15/2015 | PAYMENT | CHAPEL, E CHECK NUM: 3403 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | CHAPEL EPHRAIM FAMILY TRUST | $62.37 | $62.37 |
| 07/21/2014 | PAYMENT | CHAPEL, E CHECK NUM: 3277 | $-62.37 | $0.00 |
| 07/03/2014 | BILL | CHAPEL EPHRAIM FAMILY TRUST | $62.37 | $62.37 |
| 07/18/2013 | PAYMENT | CHAPEL E CHECK NUM: 3096 | $-62.37 | $0.00 |
| 07/02/2013 | BILL | CHAPEL EPHRAIM FAMILY TRUST | $62.37 | $62.37 |
| 08/08/2012 | PAYMENT | CHAPEL E CHECK NUM: 116.36 | $-58.15 | $0.00 |
| 07/10/2012 | BILL | CHAPEL EPHRAIM FAMILY TRUST | $58.15 | $58.15 |
| 07/26/2011 | PAYMENT | CHAPEL, E CHECK NUM: 2924 | $-53.85 | $0.00 |
| 07/11/2011 | BILL | CHAPEL EPHRAIM FAMILY TRUST | $53.85 | $53.85 |
| 07/28/2010 | PAYMENT | CHAPEL, E CHECK NUM: 2535 | $-50.32 | $0.00 |
| 07/09/2010 | BILL | NEVADA MOBILE HOME SALES INC | $50.32 | $50.32 |
| 08/14/2009 | PAYMENT | MONEX EXPLORATION CHECK BANK: 90 78 NUM: 1268 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | NEVADA MOBILE HOME SALES INC | $47.37 | $47.37 |
| 07/28/2008 | PAYMENT | MONEX EXPLORATION CHECK BANK: 90 78 NUM: 1254 | $-44.71 | $0.00 |
| 07/10/2008 | BILL | NEVADA MOBILE HOME SALES INC | $44.71 | $44.71 |
| 07/24/2007 | PAYMENT | MONEX EXPLORATION CHECK BANK: 90 78 NUM: 1242 | $-42.30 | $0.00 |
| 07/12/2007 | BILL | NEVADA MOBILE HOME SALES INC | $42.30 | $42.30 |
| 08/01/2006 | PAYMENT | MONEX EXPLORATION CHECK BANK: 9078 NUM: 1230 | $-42.51 | $0.00 |
| 07/06/2006 | BILL | NEVADA MOBILE HOME SALES INC | $42.51 | $42.51 |
| 08/04/2005 | PAYMENT | MONEX EXPLORATION CHECK BANK: 9078 NUM: 1209 | $-42.51 | $0.00 |
| 07/18/2005 | BILL | NEVADA MOBILE HOME SALES INC | $42.51 | $42.51 |
| 08/04/2004 | PAYMENT | NEVADA MOBILE HOME SALES INC CHECK BANK: 94*72 NUM: 13033 | $-42.22 | $0.00 |
| 07/06/2004 | BILL | NEVADA MOBILE HOME SALES INC | $42.22 | $42.22 |
| 08/20/2003 | PAYMENT | NEVADA MOBILEHOME SALES INC CHECK BANK: 94F72 NUM: 13005 | $-49.24 | $0.00 |
| 07/18/2003 | BILL | NEVADA MOBILE HOME SALES INC | $49.24 | $49.24 |
| 07/24/2002 | PAYMENT | NEVADA MOBILE HOME SALES INC CHECK BANK: 94-72 NUM: 12659 | $-36.73 | $0.00 |
| 07/08/2002 | BILL | NEVADA MOBILE HOME SALES INC | $36.73 | $36.73 |
| 07/24/2001 | PAYMENT | NEVADA MOBILE HOME SALES, INC. CHECK BANK: 94-72 NUM: 12266 | $-37.13 | $0.00 |
| 07/11/2001 | BILL | NEVADA MOBILE HOME SALES INC | $37.13 | $37.13 |
| 07/27/2000 | PAYMENT | NEVADA MOBILE HOME SALES INC CHECK BANK: 94-72 NUM: 11612 | $-36.58 | $0.00 |
| 07/06/2000 | BILL | NEVADA MOBILE HOME SALES INC | $36.58 | $36.58 |
| 07/27/1999 | PAYMENT | NEVADA MOBILE HOME SALES CHECK BANK: 94-72 NUM: 11427 | $-40.01 | $0.00 |
| 07/12/1999 | BILL | NEVADA MOBILE HOME SALES INC | $40.01 | $40.01 |
| 07/27/1998 | PAYMENT | NEVADA MOBILE HOME SALES INC CHECK | $-40.95 | $0.00 |
| 07/09/1998 | BILL | NEVADA MOBILE HOME SALES INC | $40.95 | $40.95 |
| 07/28/1997 | PAYMENT | NEVADA MOBILE HOME SALES INC | $-37.07 | $0.00 |
| 07/23/1997 | BILL | NEVADA MOBILE HOME SALES INC | $37.07 | $37.07 |
| 07/23/1996 | PAYMENT | NEVADA MOBILE HOME SALES INC | $-38.75 | $0.00 |
| 07/11/1996 | BILL | NEVADA MOBILE HOME SALES INC | $38.75 | $38.75 |
