| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.01 | $44.36 |
| 07/03/2025 | BILL | BURT NATHAN S & RANDALL C BURT | $40.62 | $44.35 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.01 | $3.73 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.01 | $3.72 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.11 | $3.71 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.09 | $3.60 |
| 12/23/2024 | PAYMENT | BURT NATHAN S CHECK 105 | $-41.80 | $3.51 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.01 | $45.31 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.01 | $45.30 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.92 | $45.29 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.01 | $43.37 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.01 | $43.36 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $43.35 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.01 | $41.81 |
| 07/05/2024 | BILL | BURT NATHAN S & RANDALL C BURT | $38.40 | $41.80 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.01 | $3.40 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.01 | $3.39 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.10 | $3.38 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.08 | $3.28 |
| 11/20/2023 | PAYMENT | BURT NATHAN CHECK 104 | $-35.55 | $3.20 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.78 | $38.75 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.42 | $36.97 |
| 07/06/2023 | BILL | BURT NATHAN S & RANDALL C BURT | $35.55 | $35.55 |
| 05/02/2023 | PAYMENT | BURT NATHAN S SYS 102 ORIG: CHECK | $-32.93 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-3.14 | $32.93 |
| 05/02/2023 | ADJUSTMENT | BURT NATHAN S CHECK 102 VOIDED PAYMENT: 289812. REASON: REMOVE UNDER $5 BALANCE...PB | $32.93 | $36.07 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.09 | $3.14 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.08 | $3.05 |
| 01/03/2023 | PAYMENT | BURT NATHAN S CHECK 102 | $-32.93 | $2.97 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.65 | $35.90 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.32 | $34.25 |
| 07/07/2022 | BILL | BURT NATHAN S & RANDALL C BURT | $32.93 | $32.93 |
| 01/05/2022 | AMENDMENT | remove under $5 balance...pb | $-2.75 | $0.00 |
| 01/03/2022 | PAYMENT | BURT NATHAN CHECK NUM: 101 | $-30.50 | $2.75 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.53 | $33.25 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.22 | $31.72 |
| 07/08/2021 | BILL | BURT NATHAN S & RANDALL C BURT | $30.50 | $30.50 |
| 01/07/2021 | AMENDMENT | remove under $5 balance...pb | $-2.63 | $0.00 |
| 11/30/2020 | PAYMENT | BURT NATHAN CHECK NUM: 320 | $-29.14 | $2.63 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.46 | $31.77 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.17 | $30.31 |
| 07/10/2020 | BILL | BURT NATHAN S & RANDALL C BURT | $29.14 | $29.14 |
| 07/31/2019 | PAYMENT | BURT NATHAN CHECK NUM: 318 | $-28.12 | $0.00 |
| 07/08/2019 | BILL | BURT NATHAN S & RANDALL C BURT | $28.12 | $28.12 |
| 08/01/2018 | PAYMENT | NATHAN BURT CHECK NUM: 317 | $-26.84 | $0.00 |
| 07/05/2018 | BILL | BURT NATHAN S & RANDALL C BURT | $26.84 | $26.84 |
| 08/14/2017 | PAYMENT | NATHAN BURT CHECK NUM: 314 | $-25.30 | $0.00 |
| 07/11/2017 | BILL | BURT NATHAN S & RANDALL C BURT | $25.30 | $25.30 |
| 08/08/2016 | PAYMENT | BURT, NATHAN CHECK NUM: 313 | $-23.74 | $0.00 |
| 07/07/2016 | BILL | BURT NATHAN S & RANDALL C BURT | $23.74 | $23.74 |
| 08/17/2015 | PAYMENT | KH INVESTORS LLC CHECK NUM: 1194 | $-22.33 | $0.00 |
| 07/02/2015 | BILL | KH INVESTORS LLC | $22.33 | $22.33 |
| 08/15/2014 | PAYMENT | KH INVESTORS LLC CHECK NUM: 1163 | $-20.67 | $0.00 |
| 07/03/2014 | BILL | KH INVESTORS LLC | $20.67 | $20.67 |
| 08/19/2013 | PAYMENT | K H INVESTORS LLC CHECK NUM: 1086 | $-19.13 | $0.00 |
| 07/02/2013 | BILL | KH INVESTORS LLC | $19.13 | $19.13 |
| 08/22/2012 | PAYMENT | KH INVESTORS LLC CHECK NUM: 1062 | $-17.70 | $0.00 |
| 07/10/2012 | BILL | KH INVESTORS LLC | $17.70 | $17.70 |
| 08/12/2011 | PAYMENT | KH INVESTORS LLC CHECK NUM: 1028 | $-16.39 | $0.00 |
| 07/11/2011 | BILL | KH INVESTORS LLC | $16.39 | $16.39 |
| 08/13/2010 | PAYMENT | KH INVESTORS CHECK NUM: 1016 | $-15.32 | $0.00 |
| 07/09/2010 | BILL | KH INVESTORS LLC | $15.32 | $15.32 |
| 08/11/2009 | PAYMENT | KH INVESTORS CHECK BANK: 94*72 NUM: 1443 | $-14.44 | $0.00 |
| 07/10/2009 | BILL | KH INVESTORS LLC | $14.44 | $14.44 |
| 08/06/2008 | PAYMENT | KH INVESTORS, LLC CHECK BANK: 94 72 NUM: 1369 | $-13.40 | $0.00 |
| 07/10/2008 | BILL | KH INVESTORS LLC | $13.40 | $13.40 |
| 08/13/2007 | PAYMENT | KH INVESTORS, LLC CHECK BANK: 94 72 NUM: 1311 | $-12.68 | $0.00 |
| 07/12/2007 | BILL | KH INVESTORS LLC | $12.68 | $12.68 |
| 08/16/2006 | PAYMENT | KH INVESTORS LLC CHECK BANK: 9472 NUM: 1235 | $-22.25 | $0.00 |
| 07/06/2006 | BILL | KH INVESTORS LLC | $22.25 | $22.25 |
| 09/01/2005 | PAYMENT | KH INVESTORS LLC CHECK BANK: 94*72 NUM: 1158 | $-22.39 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.86 | $22.39 |
| 07/18/2005 | BILL | KH INVESTORS LLC | $21.53 | $21.53 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-22.95 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.95 | $22.95 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-19.06 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $19.06 | $19.06 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-22.19 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.19 | $22.19 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-25.02 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.02 | $25.02 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-21.69 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.69 | $21.69 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-21.95 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.95 | $21.95 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-23.19 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.19 | $23.19 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-24.62 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.62 | $24.62 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-26.29 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $26.29 | $26.29 |
