| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $73.43 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.10 | $71.43 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.51 | $67.33 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.93 | $63.82 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.34 | $60.89 |
| 07/05/2024 | BILL | ADAGEO LLC | $58.55 | $58.55 |
| 06/14/2024 | PAYMENT | EQUITY TITLE OF NEVADA CHECK 338632 | $-157.65 | $0.00 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.47 | $157.65 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.43 | $157.18 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $156.75 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $161.75 |
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $0.43 | $151.75 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.43 | $151.32 |
| 03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $150.89 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.92 | $148.39 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.43 | $144.47 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.43 | $144.04 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.36 | $143.61 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.43 | $140.25 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.43 | $139.82 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.43 | $139.39 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.80 | $138.96 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.43 | $136.16 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.24 | $135.73 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.43 | $133.49 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.43 | $133.06 |
| 07/06/2023 | BILL | MOUNTAIN WEST VENTURES LLC | $56.01 | $132.63 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.43 | $76.62 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.43 | $76.19 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $75.76 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $65.76 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.63 | $63.26 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.11 | $59.63 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.59 | $56.52 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.07 | $53.93 |
| 07/07/2022 | BILL | MOUNTAIN WEST VENTURES LLC | $51.86 | $51.86 |
| 07/30/2021 | PAYMENT | PEYTON, TARRICK CREDIT: D BANK: PNP INTERNET NUM: 97911532 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | PEYTON TARRICK | $48.02 | $48.02 |
| 08/14/2020 | PAYMENT | STEWART, KENNETH CREDIT: D BANK: OP INTERNET NUM: 033429 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | STEWART KENNETH L & N STEWART | $45.85 | $45.85 |
| 07/19/2019 | PAYMENT | STEWART, NICOLE CHECK BANK: OP INTERNET NUM: 134197574 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | STEWART KENNETH L & N STEWART | $44.26 | $44.26 |
| 08/13/2018 | PAYMENT | NICOLE M STEWAR CHECK BANK: WF INTERNET NUM: 018081003087855 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | STEWART KENNETH L & N STEWART | $42.22 | $42.22 |
| 07/31/2017 | PAYMENT | YOUNG, STEPHANIE K CREDIT: D BANK: OP INTERNET NUM: 026508 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | STEWART KENNETH L & N STEWART | $39.80 | $39.80 |
| 07/28/2016 | PAYMENT | YOUNG, STEPHANIE K CREDIT: D BANK: OP INTERNET NUM: 025034 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | STEWART KENNETH L & N STEWART | $37.34 | $37.34 |
| 07/29/2015 | PAYMENT | YOUNG, STEPHANIE K CREDIT: D BANK: OP INTERNET NUM: 106892 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | STEWART KENNETH L & N STEWART | $35.13 | $35.13 |
| 08/04/2014 | PAYMENT | AMATO-Y LLC CHECK NUM: 12583 | $-34.04 | $0.00 |
| 07/03/2014 | BILL | FINANCE ALL LLC | $34.04 | $34.04 |
| 08/20/2013 | PAYMENT | AMATO-Y LLC CHECK NUM: 12329 | $-31.51 | $0.00 |
| 07/02/2013 | BILL | FINANCE ALL LLC | $31.51 | $31.51 |
| 08/27/2012 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-0.23 | $0.00 |
| 08/27/2012 | PAYMENT | AMATO-Y LLC CHECK NUM: 12053 | $-75.09 | $0.23 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.23 | $75.32 |
| 07/10/2012 | BILL | FINANCE ALL LLC | $29.17 | $75.09 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.23 | $45.92 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.23 | $45.69 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $45.46 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $35.46 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.89 | $32.96 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.62 | $31.07 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.35 | $29.45 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.08 | $28.10 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $27.02 | $27.02 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-25.25 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $25.25 | $25.25 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-23.78 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $23.78 | $23.78 |
| 08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-22.09 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $22.09 | $22.09 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-20.87 | $0.00 |
| 07/12/2007 | BILL | FINANCE ALL LLC | $20.87 | $20.87 |
| 08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-19.62 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $19.62 | $19.62 |
| 08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-19.62 | $0.00 |
| 07/18/2005 | BILL | FINANCE ALL LLC | $19.62 | $19.62 |
| 08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-19.49 | $0.00 |
| 07/06/2004 | BILL | FINANCE ALL LLC | $19.49 | $19.49 |
