| 08/19/2024 | PAYMENT | REAPER LLC CHECK 1066 | $-10.68 | $0.00 |
| 07/05/2024 | BILL | REAPER LLC | $10.68 | $10.68 |
| 08/18/2023 | PAYMENT | REAPER LLC CHECK 1052 | $-9.91 | $0.00 |
| 07/06/2023 | BILL | REAPER LLC | $9.91 | $9.91 |
| 08/19/2022 | PAYMENT | REAPER LLC CHECK 1038 | $-9.18 | $0.00 |
| 07/07/2022 | BILL | REAPER LLC | $9.18 | $9.18 |
| 08/18/2021 | PAYMENT | REAPER LLC CHECK NUM: 1014 | $-8.63 | $0.00 |
| 07/08/2021 | BILL | REAPER LLC | $8.63 | $8.63 |
| 08/26/2020 | PAYMENT | REAPER LLC CHECK NUM: 1003 | $-8.86 | $0.00 |
| 07/10/2020 | BILL | REAPER LLC | $8.86 | $8.86 |
| 08/19/2019 | PAYMENT | MILLER, PAUL CHECK NUM: OP INTERNET | $-9.57 | $0.00 |
| 07/08/2019 | BILL | MILLER PAUL D FAMILY TRUST | $9.57 | $9.57 |
| 08/15/2018 | PAYMENT | MILLER, PAUL D CREDIT: D NUM: VISA 4780 | $-10.01 | $0.00 |
| 07/05/2018 | BILL | MILLER PAUL D FAMILY TRUST | $10.01 | $10.01 |
| 08/22/2017 | PAYMENT | MILLER, PAUL CREDIT: D NUM: VISA 2478 | $-9.44 | $0.00 |
| 07/11/2017 | BILL | MILLER PAUL D FAMILY TRUST | $9.44 | $9.44 |
| 07/25/2016 | PAYMENT | MILLER, PAUL CREDIT: D NUM: VISA 2478 | $-8.85 | $0.00 |
| 07/07/2016 | BILL | MILLER PAUL D FAMILY TRUST | $8.85 | $8.85 |
| 08/18/2015 | PAYMENT | MILLER, PAUL D CREDIT: D NUM: VISA 6416 | $-8.32 | $0.00 |
| 07/02/2015 | BILL | MILLER PAUL D FAMILY TRUST | $8.32 | $8.32 |
| 08/13/2014 | PAYMENT | MILLER, PAUL D CREDIT: D NUM: VISA 6416 | $-7.70 | $0.00 |
| 07/03/2014 | BILL | MILLER PAUL D FAMILY TRUST | $7.70 | $7.70 |
| 08/14/2013 | PAYMENT | MILLER PAUL D CREDIT: D NUM: VISA 7046 | $-7.13 | $0.00 |
| 07/02/2013 | BILL | MILLER PAUL D FAMILY TRUST | $7.13 | $7.13 |
| 08/13/2012 | PAYMENT | WARN JACK K OR MERNIE CHECK NUM: 8797 | $-6.60 | $0.00 |
| 07/10/2012 | BILL | WARN JACK & MARILYN | $6.60 | $6.60 |
| 08/10/2011 | PAYMENT | JACK K OR MERNIE WARN CHECK NUM: 8651 | $-6.12 | $0.00 |
| 07/11/2011 | BILL | WARN JACK & MARILYN | $6.12 | $6.12 |
| 08/12/2010 | PAYMENT | WARN MERNIE CHECK NUM: 8519 | $-5.73 | $0.00 |
| 07/09/2010 | BILL | WARN JACK & MARILYN | $5.73 | $5.73 |
| 08/05/2009 | PAYMENT | WARN JACK CHECK BANK: 94*7074 NUM: 8327 | $-5.39 | $0.00 |
| 07/10/2009 | BILL | WARN JACK & MARILYN | $5.39 | $5.39 |
| 08/08/2008 | PAYMENT | MERNIE WARN CHECK BANK: 94*7074 NUM: 8165 | $-5.00 | $0.00 |
| 07/10/2008 | BILL | WARN JACK & MARILYN | $5.00 | $5.00 |
| 08/08/2007 | PAYMENT | WARN, JACK OR MERNIE/WESTERNER CHECK BANK: 94 7074 NUM: 792 | $-4.73 | $0.00 |
| 07/12/2007 | BILL | WARN JACK & MARILYN | $4.73 | $4.73 |
| 08/02/2006 | PAYMENT | WESTERNER TRAILER LODGE CHECK BANK: 947074 NUM: 7683 | $-4.45 | $0.00 |
| 07/06/2006 | BILL | WARN JACK & MARILYN | $4.45 | $4.45 |
| 08/19/2005 | PAYMENT | WESTERNER TRAILER LODGE CHECK BANK: 947074 NUM: 7420 | $-4.31 | $0.00 |
| 07/18/2005 | BILL | WARN JACK & MARILYN | $4.31 | $4.31 |
| 08/11/2004 | PAYMENT | MERNIE WARN CHECK NUM: 7174 | $-4.67 | $0.00 |
| 07/06/2004 | BILL | WARN JACK & MARILYN | $4.67 | $4.67 |
| 04/23/2004 | PAYMENT | WARN MARYILN CASH | $-9.70 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $9.70 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.27 | $4.70 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.23 | $4.43 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.19 | $4.20 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.15 | $4.01 |
| 07/18/2003 | BILL | BIDEGARY ADAM G & TAMRA M | $3.86 | $3.86 |
| 08/30/2002 | PAYMENT | ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 5134 | $-4.53 | $0.00 |
| 07/08/2002 | BILL | BIDEGARY ADAM G & TAMRA M | $4.53 | $4.53 |
| 08/28/2001 | PAYMENT | ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 4364 | $-4.86 | $0.00 |
| 07/11/2001 | BILL | BIDEGARY ADAM G & TAMRA M | $4.86 | $4.86 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-4.24 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $4.24 | $4.24 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-4.25 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $4.25 | $4.25 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-4.44 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $4.44 | $4.44 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-4.74 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $4.74 | $4.74 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-5.12 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $5.12 | $5.12 |
