| 07/03/2025 | BILL | ALL FINANCE LLC | $118.21 | $118.21 |
| 08/12/2024 | PAYMENT | ALL FINANCE LLC CHECK 64 | $-111.74 | $0.00 |
| 07/05/2024 | BILL | ALL FINANCE LLC | $111.74 | $111.74 |
| 08/21/2023 | PAYMENT | ALL FINANCE LLC CHECK 1012 | $-103.46 | $0.00 |
| 07/06/2023 | BILL | ALL FINANCE LLC | $103.46 | $103.46 |
| 08/25/2022 | PAYMENT | ALL FINANCE LLC CHECK 12643 | $-95.81 | $0.00 |
| 07/07/2022 | BILL | ALL FINANCE LLC | $95.81 | $95.81 |
| 10/04/2021 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227544 | $-92.25 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.55 | $92.25 |
| 07/08/2021 | BILL | ALL FINANCE LLC | $88.70 | $88.70 |
| 07/31/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 282115 | $-84.71 | $0.00 |
| 07/10/2020 | BILL | ALL FINANCE LLC | $84.71 | $84.71 |
| 12/13/2019 | PAYMENT | ALL FINANCE LLC CHECK NUM: OP INTERNET | $-89.14 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.09 | $89.14 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.27 | $85.05 |
| 07/08/2019 | BILL | ALL FINANCE LLC | $81.78 | $81.78 |
| 04/09/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 194036 | $-97.44 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $97.44 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.46 | $95.19 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.68 | $89.73 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.90 | $85.05 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.12 | $81.15 |
| 07/05/2018 | BILL | ALL FINANCE LLC | $78.03 | $78.03 |
| 04/16/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 106081 | $-194.67 | $0.00 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.57 | $194.67 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $194.10 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.15 | $191.85 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.57 | $186.70 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.57 | $186.13 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.41 | $185.56 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.57 | $181.15 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.57 | $180.58 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.57 | $180.01 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.68 | $179.44 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.57 | $175.76 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.94 | $175.19 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.57 | $172.25 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.57 | $171.68 |
| 07/11/2017 | BILL | ALL FINANCE LLC | $73.54 | $171.11 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.57 | $97.57 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.57 | $97.00 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $96.43 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $86.43 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.83 | $84.18 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.14 | $79.35 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.45 | $75.21 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.76 | $71.76 |
| 07/07/2016 | BILL | ALL FINANCE LLC | $69.00 | $69.00 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-64.90 | $0.00 |
| 07/02/2015 | BILL | ALL FINANCE LLC | $64.90 | $64.90 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-60.10 | $0.00 |
| 07/03/2014 | BILL | ALL FINANCE LLC | $60.10 | $60.10 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-55.65 | $0.00 |
| 07/02/2013 | BILL | ALL FINANCE LLC | $55.65 | $55.65 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-51.53 | $0.00 |
| 07/10/2012 | BILL | ALL FINANCE LLC | $51.53 | $51.53 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-47.71 | $0.00 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $47.71 | $47.71 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-44.58 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $44.58 | $44.58 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-41.99 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $41.99 | $41.99 |
| 08/07/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29432 | $-38.99 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $38.99 | $38.99 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-36.86 | $0.00 |
| 07/12/2007 | BILL | FINANCE ALL LLC | $36.86 | $36.86 |
| 08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-34.67 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $34.67 | $34.67 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-33.55 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $33.55 | $33.55 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-36.45 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $36.45 | $36.45 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-29.40 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $29.40 | $29.40 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-34.62 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $34.62 | $34.62 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-36.88 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $36.88 | $36.88 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-32.47 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $32.47 | $32.47 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-32.22 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $32.22 | $32.22 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-34.24 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $34.24 | $34.24 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-36.97 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $36.97 | $36.97 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-39.97 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $39.97 | $39.97 |
