| 08/15/2024 | PAYMENT | ROCK CREEK CATTLE COMPANY LLC CHECK 1611 | $-11.10 | $0.00 |
| 07/05/2024 | BILL | ROCK CREEK CATTLE COMPANY LLC | $11.10 | $11.10 |
| 09/07/2023 | PAYMENT | ROCK CREEK CATTLE COMPANY LLC CHECK 1473 | $-10.69 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.41 | $10.69 |
| 07/06/2023 | BILL | ROCK CREEK CATTLE COMPANY LLC | $10.28 | $10.28 |
| 08/22/2022 | PAYMENT | ROCK CREEK CATTLE COMPANY LLC CHECK 1326 | $-9.52 | $0.00 |
| 07/07/2022 | BILL | ROCK CREEK CATTLE COMPANY LLC | $9.52 | $9.52 |
| 08/09/2021 | PAYMENT | ROCK CREEK CATTLE CO CHECK NUM: 1175 | $-8.97 | $0.00 |
| 07/08/2021 | BILL | ROCK CREEK CATTLE COMPANY LLC | $8.97 | $8.97 |
| 08/26/2020 | PAYMENT | ROCK CREEK CATTLE COMPANY CHECK NUM: 1047 | $-9.19 | $0.00 |
| 07/10/2020 | BILL | ROCK CREEK CATTLE COMPANY LLC | $9.19 | $9.19 |
| 01/15/2020 | PAYMENT | ROSASCO, RICHARDJ CHECK NUM: 6722 | $-94.00 | $0.00 |
| 09/13/2019 | PAYMENT | RICHARD ROSASCO RANCH ACCOUNT CHECK NUM: 6677 | $-99.28 | $94.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.01 | $193.28 |
| 07/08/2019 | BILL | ROSASCO R J & N R MARTIAL TRUS | $191.27 | $191.27 |
| 08/10/2018 | PAYMENT | RICHARD J RASASCO CHECK NUM: 6520 | $-185.55 | $0.00 |
| 07/05/2018 | BILL | ROSASCO R J & N R MARTIAL TRUS | $185.55 | $185.55 |
| 04/09/2018 | PAYMENT | RICHARD J ROSASCO CHECK NUM: 6466 | $-94.27 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $94.27 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $4.30 | $92.02 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.72 | $87.72 |
| 08/24/2017 | PAYMENT | RICHARD J ROSASCO CHECK NUM: 6375 | $-88.89 | $86.00 |
| 07/11/2017 | BILL | ROSASCO R J & N R MARTIAL TRUS | $174.89 | $174.89 |
| 07/18/2016 | PAYMENT | EVANS, NOUZHA CHECK NUM: 597 | $-164.06 | $0.00 |
| 07/07/2016 | BILL | EVANS NOUZHA | $164.06 | $164.06 |
| 07/16/2015 | PAYMENT | EVANS NOUZHA CHECK NUM: 550 | $-154.34 | $0.00 |
| 07/02/2015 | BILL | EVANS NOUZHA | $154.34 | $154.34 |
| 07/17/2014 | PAYMENT | EVANS NOUZHA CHECK NUM: 501 | $-142.91 | $0.00 |
| 07/03/2014 | BILL | EVANS NOUZHA | $142.91 | $142.91 |
| 04/04/2014 | PAYMENT | EVANS, NOUZHA CREDIT: D BANK: OP INTERNET NUM: 051157 | $-154.70 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $154.70 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $9.26 | $152.20 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.96 | $142.94 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.32 | $136.98 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.33 | $133.66 |
| 07/02/2013 | BILL | EVANS NOUZHA | $132.33 | $132.33 |
| 07/27/2012 | PAYMENT | EVANS NOUZHA CHECK NUM: 156 | $-122.53 | $0.00 |
| 07/10/2012 | BILL | EVANS NOUZHA | $122.53 | $122.53 |
| 07/27/2011 | PAYMENT | EVANS, NOUZHA CHECK NUM: 1160 | $-113.44 | $0.00 |
| 07/11/2011 | BILL | EVANS NOUZHA | $113.44 | $113.44 |
| 07/29/2010 | PAYMENT | EVANS, NOUZHA CHECK NUM: 1507 | $-106.03 | $0.00 |
| 07/09/2010 | BILL | EVANS NOUZHA | $106.03 | $106.03 |
| 08/10/2009 | PAYMENT | EVANS NOUZHA CHECK BANK: 11*35 NUM: 1275 | $-99.84 | $0.00 |
| 07/10/2009 | BILL | EVANS NOUZHA | $99.84 | $99.84 |
| 08/18/2008 | PAYMENT | EVANS NOUZHA CREDIT: D BANK: CREDIT CARD NUM: VISA 2868 | $-92.70 | $0.00 |
| 07/10/2008 | BILL | EVANS NOUZHA | $92.70 | $92.70 |
| 03/31/2008 | PAYMENT | EVANS, NOUZHA CREDIT: D BANK: CREDIT CARD NUM: VISA 3061 | $-109.14 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $109.14 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $6.13 | $106.89 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.26 | $100.76 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.38 | $95.50 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.50 | $91.12 |
| 07/12/2007 | BILL | EVANS NOUZHA | $87.62 | $87.62 |
| 08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-82.41 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $82.41 | $82.41 |
| 08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-82.41 | $0.00 |
| 07/18/2005 | BILL | FINANCE ALL LLC | $82.41 | $82.41 |
| 08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-81.87 | $0.00 |
| 07/06/2004 | BILL | FINANCE ALL LLC | $81.87 | $81.87 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-20.92 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.92 | $20.92 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-24.43 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.43 | $24.43 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-26.13 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.13 | $26.13 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-22.71 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.71 | $22.71 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-22.88 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.88 | $22.88 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-24.23 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.23 | $24.23 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-25.78 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.78 | $25.78 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-28.08 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $28.08 | $28.08 |
