Tax Account 07-0707-16

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Owners

VAL-ENERGY LLC/HERMES SOCRATES
1625 HIGHWAY 88, #401
MINDEN, NV 89423

HERMES SOCRATES LLC - 25%

VAL-ENERGY LLC

Account Summary

Account ID	07-0707-16
Account Type	Real Estate
Location	17000 HERMES RD VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0707-16

Account Type

Real Estate

Location

17000 HERMES RD
VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$171.76
Total	$171.76
Paid	$171.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$171.76

Total

$171.76

Paid

$171.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$45.76	$0.00	$45.76	$45.76	$0.00
2	10/07/2024	10/17/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/06/2025	01/16/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
4	03/03/2025	03/13/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$171.76	$0.00	$171.76	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$171.76	$0.00	$171.76	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$256.93	$0.00	$256.93	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$245.40	$7.00	$252.40	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$236.92	$2.96	$239.88	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$226.06	$1.50	$227.56	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$217.57	$0.00	$217.57	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$204.42	$12.39	$216.81	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$189.41	$45.38	$234.79	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$175.23	$10.55	$185.78	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S38	Clovers Groundwater	4.48	4.48	.00	.00
2016-2017	S38	Clovers Groundwater	4.48	4.48	.00	.00
2015-2016	S38	Clovers Groundwater	1.34	1.34	.00	.00
2014-2015	S38	Clovers Groundwater	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/06/2025	PAYMENT	SULLIVAN LAW CHECK 15871	$-42.00	$0.00
12/10/2024	PAYMENT	SULLIVAN LAW CHECK 15870	$-42.00	$42.00
09/05/2024	PAYMENT	SULLIVAN LAW CHECK 15869	$-42.00	$84.00
07/26/2024	PAYMENT	SULLIVAN LAW CHECK 15868	$-45.76	$126.00
07/05/2024	BILL	VAL-ENERGY LLC/HERMES SOCRATES	$171.76	$171.76
02/12/2024	PAYMENT	SULLIVAN LAW CHECK 15818	$-42.00	$0.00
12/26/2023	PAYMENT	SULLIVAN LAW CHECK 15780	$-42.00	$42.00
09/14/2023	PAYMENT	SULLIVAN LAW CHECK 15751	$-42.00	$84.00
08/14/2023	PAYMENT	SULLIVAN LAW CHECK 15738	$-45.76	$126.00
07/06/2023	BILL	VAL-ENERGY LLC/HERMES SOCRATES	$171.76	$171.76
01/23/2023	PAYMENT	VAL-ENERGY LLC/HERMES SOCRATES CHECK 1081	$-42.00	$0.00
12/19/2022	PAYMENT	VAL-ENERGY LLC / HUMBOLDT ENERGY CHECK 1080	$-42.00	$42.00
09/29/2022	PAYMENT	VAL-ENERGY LLC CHECK 1079	$-42.00	$84.00
08/01/2022	PAYMENT	VAL-ENERGY LLC CHECK NUM: 1078	$-45.76	$126.00
07/07/2022	BILL	VAL-ENERGY LLC/HERMES SOCRATES	$171.76	$171.76
08/02/2021	PAYMENT	VAL-ENERGY LLC DBA HUMBOLDT CHECK NUM: 1066	$-21.41	$0.00
08/02/2021	PAYMENT	VAL-ENERGY LLC DBA HUMBOLDT CHECK NUM: 1066	$-42.87	$21.41
08/02/2021	PAYMENT	VAL-ENERGY LLC DBA HUMBOLDT CHECK NUM: 1066	$-21.41	$64.28
08/02/2021	PAYMENT	VAL-ENERGY LLC DBA HUMBOLDT CHECK NUM: 1067	$-21.46	$85.69
08/02/2021	PAYMENT	VAL-ENERGY LLC DBA HUMBOLDT CHECK NUM: 1067	$-21.46	$107.15
08/02/2021	PAYMENT	VAL-ENERGY LLC DBA HUMBOLDT CHECK NUM: 1066	$-21.41	$128.61
08/02/2021	PAYMENT	VAL-ENERGY LLC DBA HUMBOLDT CHECK NUM: 1066	$-21.41	$150.02
08/02/2021	PAYMENT	VAL-ENERGY LLC DBA HUMBOLDT CHECK NUM: 1066	$-21.37	$171.43
08/02/2021	PAYMENT	VAL-ENERGY LLC DBA HUMBOLDT CHECK NUM: 1066	$-21.35	$192.80
08/02/2021	PAYMENT	VAL-ENERGY LLC DBA HUMBOLDT CHECK NUM: 1067	$-21.37	$214.15
08/02/2021	PAYMENT	VAL-ENERGY LLC DBA HUMBOLDT CHECK NUM: 1067	$-21.41	$235.52
07/08/2021	BILL	VAL-ENERGY LLC/HERMES SOCRATES	$21.41	$256.93
07/08/2021	BILL	VAL-ENERGY LLC/HERMES SOCRATES	$42.87	$235.52
07/08/2021	BILL	VAL-ENERGY LLC/HERMES SOCRATES	$21.41	$192.65
07/08/2021	BILL	VAL-ENERGY LLC/HERMES SOCRATES	$21.46	$171.24
07/08/2021	BILL	VAL-ENERGY LLC/HERMES SOCRATES	$21.46	$149.78
07/08/2021	BILL	VAL-ENERGY LLC/HERMES SOCRATES	$21.41	$128.32
07/08/2021	BILL	VAL-ENERGY LLC/HERMES SOCRATES	$21.41	$106.91
07/08/2021	BILL	VAL-ENERGY LLC/HERMES SOCRATES	$21.37	$85.50
07/08/2021	BILL	VAL-ENERGY LLC/HERMES SOCRATES	$21.35	$64.13
07/08/2021	BILL	VAL-ENERGY LLC/HERMES SOCRATES	$21.37	$42.78
07/08/2021	BILL	VAL-ENERGY LLC/HERMES SOCRATES	$21.41	$21.41
04/05/2021	PAYMENT	SULLIVAN, JAY D CREDIT: D BANK: OP INTERNET NUM: 00252G	$-27.45	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$27.45
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.43	$24.95
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.23	$23.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.02	$22.29
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.82	$21.27
08/26/2020	PAYMENT	JSU LIMITED PARTNERSHIP CHECK NUM: 1118	$-20.45	$20.45
08/26/2020	PAYMENT	JSU LIMITED PARTNERSHIP CHECK NUM: 1118	$-40.95	$40.90
08/26/2020	PAYMENT	JSU LIMITED PARTNERSHIP CHECK NUM: 1118	$-20.45	$81.85
08/26/2020	PAYMENT	JSU LIMITED PARTNERSHIP CHECK NUM: 1118	$-20.50	$102.30
08/26/2020	PAYMENT	JSU LIMITED PARTNERSHIP CHECK NUM: 1118	$-20.50	$122.80
08/26/2020	PAYMENT	JSU LIMITED PARTNERSHIP CHECK NUM: 1118	$-20.45	$143.30
08/26/2020	PAYMENT	JSU LIMITED PARTNERSHIP CHECK NUM: 1118	$-20.41	$163.75
08/26/2020	PAYMENT	JSU LIMITED PARTNERSHIP CHECK NUM: 1118	$-20.38	$184.16
08/26/2020	PAYMENT	JSU LIMITED PARTNERSHIP CHECK NUM: 1118	$-20.41	$204.54
08/26/2020	PAYMENT	JSU LIMITED PARTNERSHIP CHECK NUM: 1118	$-20.45	$224.95
07/10/2020	BILL	VAL-ENERGY LLC/HERMES SOCRATES	$20.45	$245.40
07/10/2020	BILL	VAL-ENERGY LLC/HERMES SOCRATES	$40.95	$224.95
07/10/2020	BILL	VAL-ENERGY LLC/HERMES SOCRATES	$20.45	$184.00
07/10/2020	BILL	VAL-ENERGY LLC/HERMES SOCRATES	$20.50	$163.55
07/10/2020	BILL	VAL-ENERGY LLC/HERMES SOCRATES	$20.50	$143.05
07/10/2020	BILL	VAL-ENERGY LLC/HERMES SOCRATES	$20.45	$122.55
07/10/2020	BILL	VAL-ENERGY LLC/HERMES SOCRATES	$20.45	$102.10
07/10/2020	BILL	VAL-ENERGY LLC/HERMES SOCRATES	$20.41	$81.65
07/10/2020	BILL	VAL-ENERGY LLC/HERMES SOCRATES	$20.38	$61.24
07/10/2020	BILL	VAL-ENERGY LLC/HERMES SOCRATES	$20.41	$40.86
07/10/2020	BILL	VAL-ENERGY LLC/HERMES SOCRATES	$20.45	$20.45
03/16/2020	PAYMENT	VAL-ENERGY LLC CHECK NUM: 1052	$-22.66	$0.00
03/16/2020	AMENDMENT	remove penalty/postmarked...pb	$-1.38	$22.66
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$24.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.18	$22.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.49
08/16/2019	PAYMENT	VAL-ENERGY LLC CHECK NUM: 1043	$-19.75	$19.70
08/16/2019	PAYMENT	VAL-ENERGY LLC CHECK NUM: 1043	$-39.53	$39.45
08/16/2019	PAYMENT	VAL-ENERGY LLC CHECK NUM: 1043	$-19.75	$78.98
08/16/2019	PAYMENT	VAL-ENERGY LLC / HUMBOLDT ENER CHECK NUM: 1044	$-19.78	$98.73
08/16/2019	PAYMENT	VAL-ENERGY LLC / HUMBOLDT ENER CHECK NUM: 1044	$-19.78	$118.51
08/16/2019	PAYMENT	VAL-ENERGY LLC CHECK NUM: 1043	$-19.75	$138.29
08/16/2019	PAYMENT	VAL-ENERGY LLC CHECK NUM: 1043	$-19.75	$158.04
08/16/2019	PAYMENT	VAL-ENERGY LLC CHECK NUM: 1043	$-19.70	$177.79
08/16/2019	PAYMENT	VAL-ENERGY LLC CHECK NUM: 1043	$-19.68	$197.49
08/16/2019	PAYMENT	VAL-ENERGY LLC / HUMBOLDT ENER CHECK NUM: 1044	$-19.75	$217.17
07/08/2019	BILL	VAL-ENERGY LLC	$19.75	$236.92
07/08/2019	BILL	VAL-ENERGY LLC	$39.53	$217.17
07/08/2019	BILL	VAL-ENERGY LLC	$19.75	$177.64
07/08/2019	BILL	VAL-ENERGY LLC	$19.78	$157.89
07/08/2019	BILL	VAL-ENERGY LLC	$19.78	$138.11
07/08/2019	BILL	VAL-ENERGY LLC	$19.75	$118.33
07/08/2019	BILL	VAL-ENERGY LLC	$19.75	$98.58
07/08/2019	BILL	VAL-ENERGY LLC	$19.70	$78.83
07/08/2019	BILL	VAL-ENERGY LLC	$19.68	$59.13
07/08/2019	BILL	VAL-ENERGY LLC	$19.70	$39.45
07/08/2019	BILL	VAL-ENERGY LLC	$19.75	$19.75
09/17/2018	PAYMENT	VAL ENERGY LLC / HUMBOLDT ENER CHECK NUM: 1026	$-19.61	$0.00
09/17/2018	PAYMENT	VAL ENERGY LLC / HUMBOLDT ENER CHECK NUM: 1026	$-19.61	$19.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$39.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$38.47
08/01/2018	PAYMENT	VAL-ENERGY LLC DBA HUMBOLDT EN CHECK NUM: 1019	$-18.84	$37.72
08/01/2018	PAYMENT	VAL-ENERGY LLC DBA HUMBOLDT EN CHECK NUM: 1019	$-37.73	$56.56
08/01/2018	PAYMENT	VAL-ENERGY LLC DBA HUMBOLDT EN CHECK NUM: 1019	$-18.84	$94.29
08/01/2018	PAYMENT	VAL-ENERGY LLC DBA HUMBOLDT EN CHECK NUM: 1019	$-18.84	$113.13
08/01/2018	PAYMENT	VAL-ENERGY LLC DBA HUMBOLDT EN CHECK NUM: 1019	$-18.84	$131.97
08/01/2018	PAYMENT	VAL-ENERGY LLC DBA HUMBOLDT EN CHECK NUM: 1019	$-18.81	$150.81
08/01/2018	PAYMENT	VAL-ENERGY LLC DBA HUMBOLDT EN CHECK NUM: 1019	$-18.79	$169.62
07/23/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 61752463	$-18.81	$188.41
07/23/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 61752464	$-18.84	$207.22
07/05/2018	BILL	VAL-ENERGY LLC	$18.84	$226.06
07/05/2018	BILL	VAL-ENERGY LLC	$37.73	$207.22
07/05/2018	BILL	VAL-ENERGY LLC	$18.84	$169.49
07/05/2018	BILL	SCHNESKI THEODORE JOHN	$18.86	$150.65
07/05/2018	BILL	SCHNESKI THEODORE JOHN	$18.86	$131.79
07/05/2018	BILL	VAL-ENERGY LLC	$18.84	$112.93
07/05/2018	BILL	VAL-ENERGY LLC	$18.84	$94.09
07/05/2018	BILL	VAL-ENERGY LLC	$18.81	$75.25
07/05/2018	BILL	VAL-ENERGY LLC	$18.79	$56.44
07/05/2018	BILL	REESE INVESTMENT PROPERTIES IN	$18.81	$37.65
07/05/2018	BILL	SCHNESKI THEODORE	$18.84	$18.84
08/11/2017	PAYMENT	SCHNESKI, THEODORE J CHECK NUM: 1422	$-17.78	$0.00
08/11/2017	PAYMENT	SCHNESKI, THEODORE J CHECK NUM: 1422	$-17.76	$17.78
08/09/2017	PAYMENT	VAL-ENERGY LLC/DBA HUMBOLDT EN CHECK NUM: 1005	$-17.76	$35.54
08/09/2017	PAYMENT	VAL-ENERGY LLC/DBA HUMBOLDT EN CHECK NUM: 1005	$-40.03	$53.30
08/09/2017	PAYMENT	VAL-ENERGY LLC/DBA HUMBOLDT EN CHECK NUM: 1005	$-17.76	$93.33
08/09/2017	PAYMENT	VAL-ENERGY LLC/DBA HUMBOLDT EN CHECK NUM: 1005	$-17.76	$111.09
08/09/2017	PAYMENT	VAL-ENERGY LLC/DBA HUMBOLDT EN CHECK NUM: 1005	$-17.76	$128.85
08/09/2017	PAYMENT	VAL-ENERGY LLC/DBA HUMBOLDT EN CHECK NUM: 1005	$-17.74	$146.61
08/09/2017	PAYMENT	VAL-ENERGY LLC/DBA HUMBOLDT EN CHECK NUM: 1005	$-17.70	$164.35
07/31/2017	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449	$-17.78	$182.05
07/31/2017	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449	$-17.74	$199.83
07/11/2017	BILL	VAL-ENERGY LLC	$17.76	$217.57
07/11/2017	BILL	VAL-ENERGY LLC	$40.03	$199.81
07/11/2017	BILL	VAL-ENERGY LLC	$17.76	$159.78
07/11/2017	BILL	REESE INVESTMENT PROPERTIES IN	$17.78	$142.02
07/11/2017	BILL	SCHNESKI THEODORE JOHN	$17.78	$124.24
07/11/2017	BILL	VAL-ENERGY LLC	$17.76	$106.46
07/11/2017	BILL	VAL-ENERGY LLC	$17.76	$88.70
07/11/2017	BILL	VAL-ENERGY LLC	$17.74	$70.94
07/11/2017	BILL	VAL-ENERGY LLC	$17.70	$53.20
07/11/2017	BILL	REESE INVESTMENT PROPERTIES IN	$17.74	$35.50
07/11/2017	BILL	SCHNESKI THEODORE	$17.76	$17.76
11/23/2016	PAYMENT	SULLIVAN JAY CREDIT: D NUM: OP INTERNET	$-18.17	$0.00
11/23/2016	PAYMENT	SULLIVAN JAY CREDIT: D NUM: OP INTERNET	$-41.22	$18.17
11/23/2016	PAYMENT	SULLIVAN JAY CREDIT: D NUM: OP INTERNET	$-18.17	$59.39
11/23/2016	PAYMENT	SULLIVAN JAY CREDIT: D NUM: OP INTERNET	$-18.17	$77.56
11/23/2016	PAYMENT	SULLIVAN JAY CREDIT: D NUM: OP INTERNET	$-18.17	$95.73
11/23/2016	PAYMENT	SULLIVAN JAY CREDIT: D NUM: OP INTERNET	$-18.15	$113.90
11/23/2016	PAYMENT	SULLIVAN JAY CREDIT: D NUM: OP INTERNET	$-18.08	$132.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.83	$150.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.89	$149.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.83	$147.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.83	$146.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.83	$145.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.83	$144.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.83	$144.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.67	$143.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.51	$142.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.67	$141.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.67	$140.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.67	$139.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.67	$139.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.66	$138.40
08/01/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837	$-16.69	$137.74
08/01/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837	$-16.69	$154.43
08/01/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837	$-16.63	$171.12
08/01/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837	$-16.67	$187.75
07/07/2016	BILL	GEOVADA LLC	$16.67	$204.42
07/07/2016	BILL	GEOVADA LLC	$37.82	$187.75
07/07/2016	BILL	GEOVADA LLC	$16.67	$149.93
07/07/2016	BILL	REESE INVESTMENT PROPERTIES IN	$16.69	$133.26
07/07/2016	BILL	REESE INVESTMENT PROPERTIES IN	$16.69	$116.57
07/07/2016	BILL	GEOVADA LLC	$16.67	$99.88
07/07/2016	BILL	GEOVADA LLC	$16.67	$83.21
07/07/2016	BILL	GEOVADA LLC	$16.65	$66.54
07/07/2016	BILL	GEOVADA LLC	$16.59	$49.89
07/07/2016	BILL	REESE INVESTMENT PROPERTIES IN	$16.63	$33.30
07/07/2016	BILL	REESE INVESTMENT PROPERTIES IN	$16.67	$16.67
04/28/2016	PAYMENT	GEOVADA LLC CHECK NUM: 3170	$-21.63	$0.00
04/28/2016	PAYMENT	GEOVADA LLC CHECK NUM: 3170	$-42.40	$21.63
04/28/2016	PAYMENT	GEOVADA LLC CHECK NUM: 3170	$-21.63	$64.03
04/28/2016	PAYMENT	GEOVADA LLC CHECK NUM: 3170	$-21.63	$85.66
04/28/2016	PAYMENT	GEOVADA LLC CHECK NUM: 3170	$-21.63	$107.29
04/28/2016	PAYMENT	GEOVADA LLC CHECK NUM: 3170	$-21.61	$128.92
04/28/2016	PAYMENT	GEOVADA LLC CHECK NUM: 3170	$-21.54	$150.53
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$172.07
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$169.57
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$167.07
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$164.57
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$162.07
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$159.57
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$157.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.10	$154.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.29	$153.47
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.10	$151.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.10	$150.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.10	$148.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.10	$147.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.09	$146.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.94	$145.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.96	$144.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.94	$142.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.94	$141.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.94	$140.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.94	$139.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.94	$139.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.78	$138.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.64	$137.31
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.78	$135.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.78	$134.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.78	$134.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.78	$133.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.78	$132.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$131.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.31	$131.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$129.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$129.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$128.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$127.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.62	$127.31
08/03/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146	$-15.70	$126.69
08/03/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146	$-15.70	$142.39
08/03/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146	$-15.64	$158.09
08/03/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146	$-15.68	$173.73
07/02/2015	BILL	GEOVADA LLC	$15.68	$189.41
07/02/2015	BILL	GEOVADA LLC	$32.70	$173.73
07/02/2015	BILL	GEOVADA LLC	$15.68	$141.03
07/02/2015	BILL	REESE INVESTMENT PROPERTIES IN	$15.70	$125.35
07/02/2015	BILL	REESE INVESTMENT PROPERTIES IN	$15.70	$109.65
07/02/2015	BILL	GEOVADA LLC	$15.68	$93.95
07/02/2015	BILL	GEOVADA LLC	$15.68	$78.27
07/02/2015	BILL	GEOVADA LLC	$15.66	$62.59
07/02/2015	BILL	GEOVADA LLC	$15.61	$46.93
07/02/2015	BILL	REESE INVESTMENT PROPERTIES IN	$15.64	$31.32
07/02/2015	BILL	REESE INVESTMENT PROPERTIES IN	$15.68	$15.68
01/15/2015	PAYMENT	GEOVADA LLC CHECK NUM: 1019	$-15.84	$0.00
01/15/2015	PAYMENT	GEOVADA LLC CHECK NUM: 1019	$-32.75	$15.84
01/15/2015	PAYMENT	GEOVADA LLC CHECK NUM: 1019	$-15.84	$48.59
01/15/2015	PAYMENT	GEOVADA LLC CHECK NUM: 1019	$-15.84	$64.43
01/15/2015	PAYMENT	GEOVADA LLC CHECK NUM: 1019	$-15.84	$80.27
01/15/2015	PAYMENT	GEOVADA LLC CHECK NUM: 1019	$-15.81	$96.11
01/15/2015	PAYMENT	GEOVADA LLC CHECK NUM: 1019	$-15.75	$111.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.73	$127.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.50	$126.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.73	$125.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.73	$124.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.73	$123.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.73	$123.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.72	$122.52
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$121.80
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.20	$121.22
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$120.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$119.44
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$118.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$118.28
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$117.70
07/24/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451726	$-14.55	$117.12
07/24/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451726	$-14.55	$131.67
07/24/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451726	$-14.48	$146.22
07/24/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451726	$-14.53	$160.70
07/03/2014	BILL	GEOVADA LLC	$14.53	$175.23
07/03/2014	BILL	GEOVADA LLC	$30.05	$160.70
07/03/2014	BILL	GEOVADA LLC	$14.53	$130.65
07/03/2014	BILL	REESE INVESTMENT PROPERTIES IN	$14.55	$116.12
07/03/2014	BILL	REESE INVESTMENT PROPERTIES IN	$14.55	$101.57
07/03/2014	BILL	GEOVADA LLC	$14.53	$87.02
07/03/2014	BILL	GEOVADA LLC	$14.53	$72.49
07/03/2014	BILL	GEOVADA LLC	$14.50	$57.96
07/03/2014	BILL	GEOVADA LLC	$14.45	$43.46
07/03/2014	BILL	REESE INVESTMENT PROPERTIES IN	$14.48	$29.01
07/03/2014	BILL	REESE INVESTMENT PROPERTIES IN	$14.53	$14.53
05/06/2014	PAYMENT	SIERRA ASSET MANAGEMENT INC CHECK NUM: 2487	$-223.91	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$223.91
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.46	$221.41
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.72	$207.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.91	$199.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.05	$194.32
07/02/2013	BILL	GEOVADA LLC	$192.27	$192.27
01/29/2013	PAYMENT	FRASER, JERAN CREDIT: D BANK: OP INTERNET NUM: 031116	$-42.39	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.21	$42.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.84	$40.18
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.47	$38.34
07/10/2012	BILL	GEOVADA LLC	$36.87	$36.87
04/30/2012	PAYMENT	KINGZETT JAMES & ALEXANDRA R CHECK NUM: 5225	$-43.03	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$43.03
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.33	$40.53
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.99	$38.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.66	$36.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.33	$34.55
07/11/2011	BILL	KINGZETT JAMES M & ALEXANDRA R	$33.22	$33.22
08/27/2010	PAYMENT	GEOVADA LLC CHECK NUM: 3118	$-31.05	$0.00
08/27/2010	AMENDMENT	remove penalties/postmarked.pb	$-1.24	$31.05
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.24	$32.29
07/09/2010	BILL	KINGZETT JAMES M & ALEXANDRA R	$31.05	$31.05
08/28/2009	PAYMENT	GEOVADA LLC CHECK BANK: 90*78 NUM: 3034	$-29.24	$0.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-1.17	$29.24
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.17	$30.41
07/10/2009	BILL	KINGZETT JAMES M & ALEXANDRA R	$29.24	$29.24
08/29/2008	PAYMENT	KINGZETT JAMES CHECK BANK: 94*8014 NUM: 2442	$-27.14	$0.00
07/10/2008	BILL	KINGZETT JAMES M & ALEXANDRA R	$27.14	$27.14
08/31/2007	PAYMENT	JAMES KINGZETT CHECK BANK: 63*1224 NUM: 4134	$-25.65	$0.00
07/12/2007	BILL	KINGZETT JAMES M & ALEXANDRA R	$25.65	$25.65
08/22/2006	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716	$-24.13	$0.00
07/06/2006	BILL	NEVADA LAND & RESOURCE CO LLC	$24.13	$24.13
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-23.37	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$23.37	$23.37
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-25.08	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$25.08	$25.08
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-20.62	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$20.62	$20.62
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-24.06	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$24.06	$24.06
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-25.77	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$25.77	$25.77
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-22.38	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$22.38	$22.38
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-22.56	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$22.56	$22.56
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-23.85	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$23.85	$23.85
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-25.45	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$25.45	$25.45
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-26.77	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$26.77	$26.77

Tax Account 07-0707-16

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