| 08/12/2024 | PAYMENT | ALL FINANCE LLC CHECK 64 | $-202.98 | $0.00 |
| 07/05/2024 | BILL | ALL FINANCE LLC | $202.98 | $202.98 |
| 08/21/2023 | PAYMENT | ALL FINANCE LLC CHECK 1012 | $-202.98 | $0.00 |
| 07/06/2023 | BILL | ALL FINANCE LLC | $202.98 | $202.98 |
| 08/25/2022 | PAYMENT | ALL FINANCE LLC CHECK 12643 | $-202.98 | $0.00 |
| 07/07/2022 | BILL | ALL FINANCE LLC | $202.98 | $202.98 |
| 10/04/2021 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227544 | $-205.10 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.12 | $205.10 |
| 07/08/2021 | BILL | ALL FINANCE LLC | $202.98 | $202.98 |
| 07/31/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 269054 | $-202.98 | $0.00 |
| 07/10/2020 | BILL | ALL FINANCE LLC | $202.98 | $202.98 |
| 12/17/2019 | PAYMENT | PAUL SABESKY CHECK NUM: OP INTERNET | $-210.25 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $5.15 | $210.25 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.12 | $205.10 |
| 07/08/2019 | BILL | ALL FINANCE LLC | $202.98 | $202.98 |
| 04/09/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 141073 | $-229.39 | $0.00 |
| 04/01/2019 | ADJUSTMENT | trnf frm 7-0451-07 2 7-0451-16 NUM: 1251 | $52.00 | $229.39 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $177.39 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $10.71 | $175.14 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $6.18 | $164.43 |
| 12/31/2018 | VOID | KH INVESTORS LLC CHECK NUM: 1251 | $-52.00 | $158.25 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.15 | $210.25 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.12 | $205.10 |
| 07/05/2018 | BILL | ALL FINANCE LLC | $202.98 | $202.98 |
| 04/24/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 165182 | $-500.37 | $0.00 |
| 04/03/2018 | INTEREST | Monthly Interest | $1.69 | $500.37 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $498.68 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $14.21 | $496.43 |
| 03/01/2018 | INTEREST | Monthly Interest | $1.69 | $482.22 |
| 02/01/2018 | INTEREST | Monthly Interest | $1.69 | $480.53 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $9.18 | $478.84 |
| 01/02/2018 | INTEREST | Monthly Interest | $1.69 | $469.66 |
| 12/01/2017 | INTEREST | Monthly Interest | $1.69 | $467.97 |
| 11/01/2017 | INTEREST | Monthly Interest | $1.69 | $466.28 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $5.15 | $464.59 |
| 10/02/2017 | INTEREST | Monthly Interest | $1.69 | $459.44 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.12 | $457.75 |
| 09/01/2017 | INTEREST | Monthly Interest | $1.69 | $455.63 |
| 08/01/2017 | INTEREST | Monthly Interest | $1.69 | $453.94 |
| 07/11/2017 | BILL | ALL FINANCE LLC | $202.98 | $452.25 |
| 07/03/2017 | INTEREST | Monthly Interest | $1.69 | $249.27 |
| 06/01/2017 | INTEREST | Monthly Interest | $1.69 | $247.58 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $245.89 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $235.89 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $14.21 | $233.64 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $9.18 | $219.43 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.15 | $210.25 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.12 | $205.10 |
| 07/07/2016 | BILL | ALL FINANCE LLC | $202.98 | $202.98 |
| 05/04/2016 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1686 | $-158.54 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $158.54 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $8.46 | $156.04 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.70 | $147.58 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.88 | $142.88 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11231 | $-50.27 | $141.00 |
| 07/02/2015 | BILL | ALL FINANCE LLC | $191.27 | $191.27 |
| 01/05/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 10023 | $-47.00 | $0.00 |
| 09/29/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9464 | $-94.00 | $47.00 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-50.27 | $141.00 |
| 07/03/2014 | BILL | ALL FINANCE LLC | $191.27 | $191.27 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-191.27 | $0.00 |
| 07/02/2013 | BILL | ALL FINANCE LLC | $191.27 | $191.27 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-189.71 | $0.00 |
| 07/10/2012 | BILL | ALL FINANCE LLC | $189.71 | $189.71 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-189.71 | $0.00 |
| 07/11/2011 | BILL | BLUE SKY ACQUISITIONS LLC | $189.71 | $189.71 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-189.71 | $0.00 |
| 07/09/2010 | BILL | BLUE SKY ACQUISITIONS LLC | $189.71 | $189.71 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-189.71 | $0.00 |
| 07/10/2009 | BILL | BLUE SKY ACQUISITIONS LLC | $189.71 | $189.71 |
| 08/07/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29432 | $-189.71 | $0.00 |
| 07/10/2008 | BILL | BLUE SKY ACQUISITIONS LLC | $189.71 | $189.71 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-189.71 | $0.00 |
| 07/12/2007 | BILL | BLUE SKY ACQUISITIONS LLC | $189.71 | $189.71 |
| 08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-24.35 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $24.35 | $24.35 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-23.57 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.57 | $23.57 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-25.37 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.37 | $25.37 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-20.78 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.78 | $20.78 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-24.27 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.27 | $24.27 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-25.97 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.97 | $25.97 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-22.62 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.62 | $22.62 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-22.73 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.73 | $22.73 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-24.08 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.08 | $24.08 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-25.73 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.73 | $25.73 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-27.96 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $27.96 | $27.96 |
