| 07/18/2025 | PAYMENT | SLAUGHTER, EDWARD KEITH & DEBORAH J CHECK 1328 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | SLAUGHTER EDWARD K | $61.18 | $61.18 |
| 07/22/2024 | PAYMENT | SLAUGHTER, EDWARD KEITH & DEBORAH J CHECK 4333 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | SLAUGHTER EDWARD K | $58.55 | $58.55 |
| 07/24/2023 | PAYMENT | SLAUGHTER EDWARD K & DEBORAH CHECK 1064 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | SLAUGHTER EDWARD K | $56.01 | $56.01 |
| 07/21/2022 | PAYMENT | SLAUGHTER EDWARD & DEBORAH CHECK NUM: 3853 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | SLAUGHTER EDWARD K | $51.86 | $51.86 |
| 07/29/2021 | PAYMENT | SLAUGHTER, EDWARD K & DEBORAH CHECK NUM: 3895 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | SLAUGHTER EDWARD K | $48.02 | $48.02 |
| 07/27/2020 | PAYMENT | SLAUGHTER EDWARD & DEBORAH CHECK NUM: 3548 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | SLAUGHTER EDWARD K | $45.85 | $45.85 |
| 07/18/2019 | PAYMENT | SLAUGHTER EDWARD K CHECK NUM: 3288 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | SLAUGHTER EDWARD K | $44.26 | $44.26 |
| 07/24/2018 | PAYMENT | EDWARD KEITH SLAUGHTER CHECK NUM: 3161 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | SLAUGHTER EDWARD K | $42.22 | $42.22 |
| 02/09/2018 | PAYMENT | EDWARD KEITH SLAUGHTER CHECK NUM: 2907 | $-106.36 | $0.00 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.31 | $106.36 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.39 | $106.05 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.31 | $103.66 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.31 | $103.35 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.31 | $103.04 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.99 | $102.73 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.31 | $100.74 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.59 | $100.43 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.31 | $98.84 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.31 | $98.53 |
| 07/11/2017 | BILL | SLAUGHTER EDWARD K | $39.80 | $98.22 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.31 | $58.42 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.31 | $58.11 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.80 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $47.80 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.61 | $45.55 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.24 | $42.94 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.87 | $40.70 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.49 | $38.83 |
| 07/07/2016 | BILL | SLAUGHTER EDWARD K | $37.34 | $37.34 |
| 08/03/2015 | PAYMENT | SLAUGHTER, EDWARD KEITH & DEBO CHECK NUM: 2200 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | SLAUGHTER EDWARD K | $35.13 | $35.13 |
| 07/14/2014 | PAYMENT | PREFERRED AUTOMOTIVE SALES INC CHECK NUM: 5394 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | SLAUGHTER EDWARD K | $35.13 | $35.13 |
| 07/15/2013 | PAYMENT | SLAUGHTER, EDWARD KEITH & DEBO CHECK NUM: 2055 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | SLAUGHTER EDWARD K | $35.13 | $35.13 |
| 07/30/2012 | PAYMENT | SLAUGHTER, EDWARD KEITH & DEBO CHECK NUM: 1441 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | SLAUGHTER EDWARD K | $35.13 | $35.13 |
| 08/08/2011 | PAYMENT | SLAUGHTER, EDWARD KEITH & DEBO CHECK NUM: 1206 | $-35.13 | $0.00 |
| 07/11/2011 | BILL | SLAUGHTER EDWARD K | $35.13 | $35.13 |
| 07/30/2010 | PAYMENT | SLAUGHTER, E KEITH & DEBBIE J CHECK NUM: 1519 | $-50.46 | $0.00 |
| 07/09/2010 | BILL | SLAUGHTER EDWARD K | $50.46 | $50.46 |
| 07/24/2009 | PAYMENT | SLAUGHTER EDWARD K CHECK BANK: 73*119 NUM: 6268 | $-47.52 | $0.00 |
| 07/10/2009 | BILL | SLAUGHTER EDWARD K | $47.52 | $47.52 |
| 07/28/2008 | PAYMENT | SLAUGHTER E KEITH CHECK BANK: 21 13 NUM: 1074 | $-44.13 | $0.00 |
| 07/10/2008 | BILL | SLAUGHTER EDWARD K | $44.13 | $44.13 |
| 08/07/2007 | PAYMENT | SLAUGHTER, E K & D J CHECK BANK: 73 119 NUM: 4955 | $-41.72 | $0.00 |
| 07/12/2007 | BILL | SLAUGHTER EDWARD K | $41.72 | $41.72 |
| 08/01/2006 | PAYMENT | SLAUGHTER E K & D J CHECK BANK: 73119 NUM: 5129 | $-39.24 | $0.00 |
| 07/06/2006 | BILL | SLAUGHTER EDWARD K | $39.24 | $39.24 |
| 08/19/2005 | PAYMENT | AFFORDABLE LAND INVESTMENTS CHECK BANK: 90*7162 NUM: 2189 | $-23.70 | $0.00 |
| 07/18/2005 | BILL | AFFORDABLE LAND INVESTMENTS IN | $23.70 | $23.70 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-25.44 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.44 | $25.44 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-20.92 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.92 | $20.92 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-24.43 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.43 | $24.43 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-26.13 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.13 | $26.13 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-22.71 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.71 | $22.71 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-22.88 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.88 | $22.88 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-24.23 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.23 | $24.23 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-25.78 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.78 | $25.78 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-28.08 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $28.08 | $28.08 |