| 08/04/2025 | PAYMENT | ROWE DAVID & CARELON ET AL CHECK 1177 | $-43.42 | $0.00 |
| 07/03/2025 | BILL | ROWE DAVID & CARELON ET AL | $43.42 | $43.42 |
| 08/05/2024 | PAYMENT | ROWE DAVID & CARELON CHECK 1124 | $-42.36 | $0.00 |
| 07/05/2024 | BILL | ROWE DAVID & CARELON ET AL | $42.36 | $42.36 |
| 08/07/2023 | PAYMENT | ROWE DAVID & CARELON CHECK 1076 | $-41.00 | $0.00 |
| 07/06/2023 | BILL | ROWE DAVID & CARELON ET AL | $41.00 | $41.00 |
| 08/15/2022 | PAYMENT | COOK, LEONARD & MICHELLE CHECK 1291 | $-39.74 | $0.00 |
| 07/07/2022 | BILL | ROWE DAVID & CARELON ET AL | $39.74 | $39.74 |
| 08/10/2021 | PAYMENT | ROWE DAVE & CARELON CHECK NUM: 2715 | $-38.82 | $0.00 |
| 07/08/2021 | BILL | ROWE DAVID & CARELON ET AL | $38.82 | $38.82 |
| 08/07/2020 | PAYMENT | ROWE/COOK/MORRIGA CHECK NUM: 2687 | $-39.19 | $0.00 |
| 07/10/2020 | BILL | ROWE DAVID & CARELON ET AL | $39.19 | $39.19 |
| 08/12/2019 | PAYMENT | ROWE, DAVE & CARELON CHECK NUM: 2624 | $-40.42 | $0.00 |
| 07/08/2019 | BILL | ROWE DAVID & CARELON ET AL | $40.42 | $40.42 |
| 08/14/2018 | PAYMENT | CARELON ROWE CHECK NUM: 2544 | $-41.15 | $0.00 |
| 07/05/2018 | BILL | ROWE DAVID & CARELON ET AL | $41.15 | $41.15 |
| 08/07/2017 | PAYMENT | CARELON ROWE CHECK NUM: 2461 | $-40.17 | $0.00 |
| 07/11/2017 | BILL | ROWE DAVID & CARELON ET AL | $40.17 | $40.17 |
| 07/28/2016 | PAYMENT | COOK, BOYCE/MORRIGNA, BELINDA CHECK NUM: 3069 | $-39.17 | $0.00 |
| 07/07/2016 | BILL | ROWE DAVID & CARELON ET AL | $39.17 | $39.17 |
| 08/14/2015 | PAYMENT | ROWE, DAVE & CAROLYN CHECK NUM: 2284 | $-38.27 | $0.00 |
| 07/02/2015 | BILL | ROWE DAVID & CARELON ET AL | $38.27 | $38.27 |
| 07/24/2014 | PAYMENT | ROWE DAVE & CARELON CHECK NUM: 2186 | $-37.22 | $0.00 |
| 07/03/2014 | BILL | ROWE DAVID & CARELON ET AL | $37.22 | $37.22 |
| 07/17/2013 | PAYMENT | ROWE DAVE & CARELON CHECK NUM: 2093 | $-36.25 | $0.00 |
| 07/02/2013 | BILL | ROWE DAVID & CARELON ET AL | $36.25 | $36.25 |
| 08/09/2012 | PAYMENT | COOK LEONARD & MICHELLE CHECK NUM: 839 | $-35.34 | $0.00 |
| 07/10/2012 | BILL | ROWE DAVID & CARELON ET AL | $35.34 | $35.34 |
| 08/01/2011 | PAYMENT | LEONARD AND MICHELLE COOK CHECK NUM: 801 | $-34.51 | $0.00 |
| 07/11/2011 | BILL | ROWE DAVID & CARELON ET AL | $34.51 | $34.51 |
| 08/04/2010 | PAYMENT | ROWE DAVE CHECK NUM: 1759 | $-33.82 | $0.00 |
| 07/09/2010 | BILL | ROWE DAVID & CARELON ET AL | $33.82 | $33.82 |
| 07/22/2009 | PAYMENT | ROWE DAVE CHECK BANK: 94*169 NUM: 1589 | $-33.25 | $0.00 |
| 07/10/2009 | BILL | ROWE DAVID & CARELON ET AL | $33.25 | $33.25 |
| 08/07/2008 | PAYMENT | BOYCE COOK CHECK BANK: 94*169 NUM: 1665 | $-8.59 | $0.00 |
| 07/10/2008 | BILL | ROWE DAVID & CARELON ET AL | $8.59 | $8.59 |
| 08/01/2007 | PAYMENT | COOK BOYCE CHECK BANK: 94F169 NUM: 1401 | $-8.12 | $0.00 |
| 07/12/2007 | BILL | ROWE DAVID & CARELON ET AL | $8.12 | $8.12 |
| 08/08/2006 | PAYMENT | COOK BOYCE/MORRIGNA BELINDA CHECK BANK: 94169 NUM: 1186 | $-7.64 | $0.00 |
| 07/06/2006 | BILL | ROWE DAVID & CARELON ET AL | $7.64 | $7.64 |
| 08/10/2005 | PAYMENT | COOK BOYCE/MORRIGNA BELINDA CHECK BANK: 94169 NUM: 674 | $-7.39 | $0.00 |
| 07/18/2005 | BILL | ROWE DAVID & CARELON ET AL | $7.39 | $7.39 |
| 07/22/2004 | PAYMENT | COOK BOYCE CHECK BANK: 94-169 NUM: 416 | $-8.00 | $0.00 |
| 07/06/2004 | BILL | ROWE DAVID & CARELON ET AL | $8.00 | $8.00 |
| 08/14/2003 | PAYMENT | ROWE CARELON CHECK BANK: 94-169 NUM: 0213 | $-6.50 | $0.00 |
| 07/18/2003 | BILL | ROWE DAVID & CARELON ET AL | $6.50 | $6.50 |
| 07/31/2002 | PAYMENT | ROWE DAVE, COOK BOYCE, ROWE CA CHECK BANK: 94-169 NUM: 0202 | $-7.61 | $0.00 |
| 07/08/2002 | BILL | ROWE D & C/COOK B & M | $7.61 | $7.61 |
| 08/16/2001 | PAYMENT | ROWE CARELON CHECK BANK: 94-169 NUM: 0135 | $-8.10 | $0.00 |
| 07/11/2001 | BILL | ROWE D & C/COOK B & M | $8.10 | $8.10 |
| 11/17/2000 | PAYMENT | ROWE CARELON CHECK BANK: 94-169 NUM: 127 | $-7.76 | $0.00 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.36 | $7.76 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.28 | $7.40 |
| 07/06/2000 | BILL | ROWE D & C / COOK B & M | $7.12 | $7.12 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-7.12 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $7.12 | $7.12 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-7.62 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $7.62 | $7.62 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-8.17 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $8.17 | $8.17 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-8.88 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $8.88 | $8.88 |
