| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.64 | $156.62 |
| 07/03/2025 | BILL | FREEPORT ISLAND DEVELOPMENT LP | $154.98 | $154.98 |
| 08/12/2024 | PAYMENT | D'ANDREA, MARK A MD CHECK 1749 | $-148.33 | $0.00 |
| 07/05/2024 | BILL | FREEPORT ISLAND DEVELOPMENT LP | $148.33 | $148.33 |
| 04/08/2024 | PAYMENT | GULF COAST CANCER & DIAGNOSTIC SENTER AT SE INC CHECK 10427 | $-6.95 | $0.00 |
| 04/08/2024 | AMENDMENT | BILL ADJUSTMENT FOR S91A - 1ST YR DELQ POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - REMOVE UNDER $5 | $-2.50 | $6.95 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $9.45 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.27 | $6.95 |
| 01/17/2024 | PAYMENT | D'ANDREA MARK M.D CHECK 1747 | $-154.54 | $6.68 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.68 | $161.22 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $154.54 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.72 | $153.54 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.49 | $149.82 |
| 07/06/2023 | BILL | FREEPORT ISLAND DEVELOPMENT LP | $148.33 | $148.33 |
| 08/11/2022 | PAYMENT | D'ANDREA MARK MD CHECK 1744 | $-148.33 | $0.00 |
| 07/07/2022 | BILL | FREEPORT ISLAND DEVELOPMENT LP | $148.33 | $148.33 |
| 02/02/2022 | PAYMENT | GULF COAST CANCER & DIAGNOSTIC CHECK NUM: 9914 | $-160.22 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $6.68 | $160.22 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.72 | $153.54 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.49 | $149.82 |
| 07/08/2021 | BILL | FREEPORT ISLAND DEVELOPMENT LP | $148.33 | $148.33 |
| 01/21/2021 | PAYMENT | D'ANDREA, MARK CHECK NUM: OP 01.18 | $-353.24 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $6.68 | $353.24 |
| 01/04/2021 | INTEREST | Monthly Interest | $1.24 | $346.56 |
| 12/01/2020 | INTEREST | Monthly Interest | $1.24 | $345.32 |
| 11/02/2020 | INTEREST | Monthly Interest | $1.24 | $344.08 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.72 | $342.84 |
| 10/01/2020 | INTEREST | Monthly Interest | $1.24 | $339.12 |
| 09/01/2020 | INTEREST | Monthly Interest | $1.24 | $337.88 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.49 | $336.64 |
| 08/04/2020 | INTEREST | Monthly Interest | $1.24 | $335.15 |
| 07/10/2020 | BILL | FREEPORT ISLAND DEVELOPMENT LP | $148.33 | $333.91 |
| 07/01/2020 | INTEREST | Monthly Interest | $1.24 | $185.58 |
| 06/01/2020 | INTEREST | Monthly Interest | $1.24 | $184.34 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $183.10 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $173.10 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $10.38 | $170.60 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $6.68 | $160.22 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.72 | $153.54 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.49 | $149.82 |
| 07/08/2019 | BILL | FREEPORT ISLAND DEVELOPMENT LP | $148.33 | $148.33 |
| 01/18/2019 | AMENDMENT | remove under $5 balance...pb | $-1.49 | $0.00 |
| 10/15/2018 | PAYMENT | D'ANDREA, DR MARK OR MARY CHECK NUM: 1920 | $-148.33 | $1.49 |
| 10/15/2018 | AMENDMENT | remove penalty/postmarked...pb | $-3.72 | $149.82 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.72 | $153.54 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.49 | $149.82 |
| 07/05/2018 | BILL | FREEPORT ISLAND DEVELOPMENT LP | $148.33 | $148.33 |
| 08/03/2017 | PAYMENT | D'ANDREA, DR MARK OR MARY CHECK NUM: 1848 | $-148.33 | $0.00 |
| 07/11/2017 | BILL | FREEPORT ISLAND DEVELOPMENT LP | $148.33 | $148.33 |
| 08/12/2016 | AMENDMENT | remove under $5 balance...pb | $-0.03 | $0.00 |
| 08/12/2016 | PAYMENT | D'ANDREA, MARK OR MARY CHECK NUM: 1767 | $-158.39 | $0.03 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.03 | $158.42 |
| 07/07/2016 | BILL | FREEPORT ISLAND DEVELOPMENT LP | $148.33 | $158.39 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.03 | $10.06 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.03 | $10.03 |
| 05/09/2016 | PAYMENT | D'ANDREA DR MARK OR MARY CHECK NUM: 1762 | $-8.97 | $10.00 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $18.97 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $8.97 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.25 | $6.47 |
| 01/04/2016 | PAYMENT | D ANDREA, DR MARK OR MARY CHECK NUM: 1754 | $-171.76 | $6.22 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.39 | $177.98 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.83 | $173.59 |
| 07/02/2015 | BILL | FREEPORT ISLAND DEVELOPMENT LP | $171.76 | $171.76 |
| 08/04/2014 | PAYMENT | D'ANDREA, MARK A MD CHECK NUM: 1816 | $-171.76 | $0.00 |
| 07/03/2014 | BILL | FREEPORT ISLAND DEVELOPMENT LP | $171.76 | $171.76 |
| 08/21/2013 | PAYMENT | D'ANDREA, MARK A MD CHECK NUM: 1828 | $-171.76 | $0.00 |
| 07/02/2013 | BILL | FREEPORT ISLAND DEVELOPMENT LP | $171.76 | $171.76 |
| 07/23/2012 | PAYMENT | D'ANDREA, MARK A, M.D. CHECK NUM: 1698 | $-171.76 | $0.00 |
| 07/10/2012 | BILL | FREEPORT ISLAND DEVELOPMENT LP | $171.76 | $171.76 |
| 08/01/2011 | PAYMENT | D'ANDREA, MARK A M D CHECK NUM: 1643 | $-171.76 | $0.00 |
| 07/11/2011 | BILL | FREEPORT ISLAND DEVELOPMENT LP | $171.76 | $171.76 |
| 08/02/2010 | PAYMENT | D'ANDREA, MARK A M D CHECK NUM: 1555 | $-171.76 | $0.00 |
| 07/09/2010 | BILL | FREEPORT ISLAND DEVELOPMENT LP | $171.76 | $171.76 |
| 10/21/2009 | AMENDMENT | remove under $5 balance...pb | $-0.50 | $0.00 |
| 07/27/2009 | PAYMENT | D'ANDREA, MARK A, M.D. CHECK BANK: 32 61 NUM: 1527 | $-171.26 | $0.50 |
| 07/10/2009 | BILL | FREEPORT ISLAND DEVELOPMENT LP | $171.76 | $171.76 |
| 07/30/2008 | PAYMENT | D' ANDREA MARK CHECK BANK: 32 61 NUM: 1433 | $-171.76 | $0.00 |
| 07/10/2008 | BILL | FREEPORT ISLAND DEVELOPMENT LP | $171.76 | $171.76 |
| 08/31/2007 | PAYMENT | MARK A D'ANDREA CHECK BANK: 32*61 NUM: 1300 | $-171.76 | $0.00 |
| 07/12/2007 | BILL | FREEPORT ISLAND DEVELOPMENT LP | $171.76 | $171.76 |
| 08/02/2006 | PAYMENT | MARK A D'ANDREA CHECK BANK: 32*61 NUM: 1254 | $-22.25 | $0.00 |
| 07/06/2006 | BILL | LANDHOLDERS GROUP LLC | $22.25 | $22.25 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-21.53 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.53 | $21.53 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-23.46 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.46 | $23.46 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-18.83 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $18.83 | $18.83 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-22.21 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.21 | $22.21 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-23.66 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.66 | $23.66 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-20.85 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.85 | $20.85 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-20.65 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.65 | $20.65 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-21.96 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.96 | $21.96 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-23.80 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.80 | $23.80 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-25.69 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $25.69 | $25.69 |
