| 07/28/2025 | PAYMENT | MCGAWLEY, BERNARD A CHECK 1057 | $-45.66 | $0.00 |
| 07/03/2025 | BILL | MCGAWLEY BERNARD | $45.66 | $45.66 |
| 08/09/2024 | PAYMENT | MCGAWLEY BERNARD CHECK 1055 | $-43.17 | $0.00 |
| 07/05/2024 | BILL | MCGAWLEY BERNARD | $43.17 | $43.17 |
| 08/04/2023 | PAYMENT | MCGAWLEY, BERNARD A CHECK 1053 | $-39.97 | $0.00 |
| 07/06/2023 | BILL | MCGAWLEY BERNARD | $39.97 | $39.97 |
| 04/24/2023 | PAYMENT | MCGAWLEY BERNARD CHECK 1052 | $-32.13 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $32.13 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $1.66 | $29.63 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.42 | $27.97 |
| 11/28/2022 | PAYMENT | MCGAWLEY, BERNARD A CHECK 1051 | $-13.78 | $26.55 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.85 | $40.33 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.48 | $38.48 |
| 07/07/2022 | BILL | MCGAWLEY BERNARD | $37.00 | $37.00 |
| 08/11/2021 | PAYMENT | MCGAWLEY BERNARD CHECK NUM: 1048 | $-34.26 | $0.00 |
| 07/08/2021 | BILL | MCGAWLEY BERNARD | $34.26 | $34.26 |
| 08/10/2020 | PAYMENT | MCGAWLEY, BERNARD A CHECK NUM: 1046 | $-32.73 | $0.00 |
| 07/10/2020 | BILL | MCGAWLEY BERNARD | $32.73 | $32.73 |
| 08/05/2019 | PAYMENT | MCGAWLEY, BERNARD A CHECK NUM: 1044 | $-31.59 | $0.00 |
| 07/08/2019 | BILL | MCGAWLEY BERNARD | $31.59 | $31.59 |
| 07/30/2018 | PAYMENT | MCGAWLEY, BERNARD A CHECK NUM: 1040 | $-30.13 | $0.00 |
| 07/05/2018 | BILL | MCGAWLEY BERNARD | $30.13 | $30.13 |
| 08/04/2017 | PAYMENT | MCGAWLEY, BERNARD A CHECK NUM: 1038 | $-28.39 | $0.00 |
| 07/11/2017 | BILL | MCGAWLEY BERNARD | $28.39 | $28.39 |
| 07/28/2016 | PAYMENT | MCGAWLEY, BERNARD A CHECK NUM: 1033 | $-210.79 | $0.00 |
| 07/07/2016 | BILL | MCGAWLEY BERNARD | $210.79 | $210.79 |
| 07/27/2015 | PAYMENT | MCGAWLEY BERNARD CHECK NUM: 1029 | $-210.79 | $0.00 |
| 07/02/2015 | BILL | MCGAWLEY BERNARD | $210.79 | $210.79 |
| 07/28/2014 | PAYMENT | MCGAWLEY BERNARD A CHECK NUM: 1024 | $-210.79 | $0.00 |
| 07/03/2014 | BILL | MCGAWLEY BERNARD | $210.79 | $210.79 |
| 07/22/2013 | PAYMENT | MCGAWLEY BERNARD CHECK NUM: 1016 | $-210.79 | $0.00 |
| 07/02/2013 | BILL | MCGAWLEY BERNARD | $210.79 | $210.79 |
| 07/23/2012 | PAYMENT | MCGAWLEY, BERNARD A CHECK NUM: 1014 | $-210.79 | $0.00 |
| 07/10/2012 | BILL | MCGAWLEY BERNARD | $210.79 | $210.79 |
| 08/01/2011 | PAYMENT | MCGAWLEY, BERNARD A CHECK NUM: 1012 | $-210.79 | $0.00 |
| 07/11/2011 | BILL | MCGAWLEY BERNARD | $210.79 | $210.79 |
| 08/06/2010 | PAYMENT | MCGAWLEY, BERNARD A CHECK NUM: 1010 | $-210.79 | $0.00 |
| 08/06/2010 | ADJUSTMENT | posted wrong amount...pb NUM: 1010 | $54.79 | $210.79 |
| 08/06/2010 | VOID | MCGAWLEY, BERNARD A CHECK NUM: 1010 | $-54.79 | $156.00 |
| 07/09/2010 | BILL | MCGAWLEY BERNARD | $210.79 | $210.79 |
| 08/03/2009 | PAYMENT | MCGAWLEY, BERNARD A CHECK BANK: 33 22 NUM: 1004 | $-210.79 | $0.00 |
| 07/10/2009 | BILL | MCGAWLEY BERNARD | $210.79 | $210.79 |
| 07/31/2008 | PAYMENT | MCGAWLEY, BERNARD A CHECK BANK: 33 22 NUM: 1001 | $-210.79 | $0.00 |
| 07/10/2008 | BILL | MCGAWLEY BERNARD | $210.79 | $210.79 |
| 08/08/2007 | PAYMENT | MCGAWLEY, BERNARD CHECK BANK: 33 22 NUM: 096 | $-210.79 | $0.00 |
| 07/12/2007 | BILL | MCGAWLEY BERNARD | $210.79 | $210.79 |
| 08/07/2006 | PAYMENT | LANDHOLDERS GROUP LLC CHECK BANK: 634 NUM: 1539 | $-25.25 | $0.00 |
| 07/06/2006 | BILL | LANDHOLDERS GROUP LLC | $25.25 | $25.25 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-24.44 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.44 | $24.44 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-26.29 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.29 | $26.29 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-21.53 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.53 | $21.53 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-25.17 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.17 | $25.17 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-26.95 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.95 | $26.95 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-23.40 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.40 | $23.40 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-23.57 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.57 | $23.57 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-24.93 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.93 | $24.93 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-26.67 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.67 | $26.67 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-28.97 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $28.97 | $28.97 |