| 07/23/2025 | PAYMENT | CASH ROGUE PROPERTIES SERVICES LLC CHECK 3 | $-1,479.90 | $0.00 |
| 07/03/2025 | BILL | CASH ROGUE WINNEMUCCA LLC | $1,479.90 | $1,479.90 |
| 08/23/2024 | PAYMENT | CATE LAND INDUSTRIES CHECK 15188 | $-1,398.78 | $0.00 |
| 07/05/2024 | BILL | CASH ROGUE WINNEMUCCA LLC | $1,398.78 | $1,398.78 |
| 08/18/2023 | PAYMENT | CATE LAND INDUSTRIES CHECK 14992 | $-1,295.17 | $0.00 |
| 07/06/2023 | BILL | CATES E C & NANCY | $1,295.17 | $1,295.17 |
| 04/17/2023 | PAYMENT | CATE LAND INDUSTRIES CHECK 14888 | $-15.07 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $15.07 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.48 | $12.57 |
| 09/02/2022 | PAYMENT | CATE LAND INDUSTRIES CHECK 10911 | $-1,199.23 | $12.09 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $12.09 | $1,211.32 |
| 07/07/2022 | BILL | CATES E C & NANCY | $1,199.23 | $1,199.23 |
| 08/16/2021 | PAYMENT | CATE LAND INDUSTRIES CHECK NUM: 10498 | $-1,165.72 | $0.00 |
| 07/08/2021 | BILL | CATES E C & NANCY | $1,165.72 | $1,165.72 |
| 11/02/2020 | PAYMENT | E C & NANCY CATES CHECK NUM: 7613 | $-41.90 | $0.00 |
| 11/02/2020 | PAYMENT | CATES E C & NANCY CHECK NUM: 10213 | $-1,194.02 | $41.90 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $29.90 | $1,235.92 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $12.00 | $1,206.02 |
| 07/10/2020 | BILL | CATES E C & NANCY | $1,194.02 | $1,194.02 |
| 04/07/2020 | PAYMENT | CATES E C & NANCY CHECK NUM: 7567 | $-14.72 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $14.72 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.47 | $12.22 |
| 09/03/2019 | PAYMENT | CATE LAND INDUSTRIES CHECK NUM: 9861 | $-1,172.75 | $11.75 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $11.75 | $1,184.50 |
| 07/08/2019 | BILL | CATES E C & NANCY | $1,172.75 | $1,172.75 |
| 04/04/2019 | PAYMENT | CATE LAND INDUSTRIES CHECK NUM: 9732 | $-15.43 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $15.43 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.51 | $13.18 |
| 09/12/2018 | PAYMENT | CATE LAND INDUSTRIES CHECK NUM: 9547 | $-1,180.71 | $12.67 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $12.67 | $1,193.38 |
| 07/05/2018 | BILL | CATES E C & NANCY | $1,180.71 | $1,180.71 |
| 11/02/2017 | PAYMENT | CATES E C & NANCY CHECK NUM: 7321 | $-884.64 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $11.64 | $884.64 |
| 09/05/2017 | PAYMENT | NANCY CATES CHECK NUM: 7308 | $-305.86 | $873.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $11.76 | $1,178.86 |
| 07/11/2017 | BILL | CATES E C & NANCY | $1,167.10 | $1,167.10 |
| 10/05/2016 | PAYMENT | CATES E C & NANCY CHECK NUM: 7200 | $-11.79 | $0.00 |
| 08/29/2016 | PAYMENT | CATES E C & NANCY CHECK NUM: 7183 | $-1,176.72 | $11.79 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $11.79 | $1,188.51 |
| 07/07/2016 | BILL | CATES E C & NANCY | $1,176.72 | $1,176.72 |
| 08/20/2015 | PAYMENT | CATE LAND INDUSTRIES CHECK NUM: 145055 | $-1,179.56 | $0.00 |
| 07/02/2015 | BILL | CATES E C & NANCY | $1,179.56 | $1,179.56 |
| 08/15/2014 | PAYMENT | CATES E C & NANCY CHECK NUM: 6923 | $-1,172.71 | $0.00 |
| 07/03/2014 | BILL | CATES E C & NANCY | $1,172.71 | $1,172.71 |
| 08/27/2013 | PAYMENT | CATE LAND INDUSTRIES CHECK NUM: 1662 | $-1,075.57 | $0.00 |
| 07/02/2013 | BILL | CATES E C & NANCY | $1,075.57 | $1,075.57 |
| 09/24/2012 | PAYMENT | CATES, NANCY E CREDIT: D NUM: VISA 2878 | $-759.00 | $0.00 |
| 09/07/2012 | PAYMENT | CATES NANCY E CREDIT: D NUM: VISA 2878 | $-263.87 | $759.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $10.15 | $1,022.87 |
| 07/10/2012 | BILL | CATES E C & NANCY | $1,012.72 | $1,012.72 |
| 09/28/2011 | PAYMENT | CATES E C & NANCY CHECK NUM: 6673 | $-989.05 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $9.89 | $989.05 |
| 07/11/2011 | BILL | CATES E C & NANCY | $979.16 | $979.16 |
| 09/14/2010 | PAYMENT | CATES NANCY CREDIT: D NUM: VISA4052 | $-1,009.28 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $10.09 | $1,009.28 |
| 07/09/2010 | BILL | CATES E C & NANCY | $999.19 | $999.19 |
| 03/15/2010 | PAYMENT | CATES E C & NANCY CHECK NUM: 6472 | $-1,082.03 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $65.86 | $1,082.03 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $42.35 | $1,016.17 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $23.54 | $973.82 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $9.43 | $950.28 |
| 07/10/2009 | BILL | CATES E C & NANCY | $940.85 | $940.85 |
| 08/13/2008 | PAYMENT | CATES, E C & NANCY CHECK BANK: 94 169 NUM: 6259 | $-864.59 | $0.00 |
| 07/10/2008 | BILL | CATES E C & NANCY | $864.59 | $864.59 |
| 08/01/2007 | PAYMENT | CATE LAND INDUSTRIES CHECK BANK: 94*169 NUM: 1694 | $-817.18 | $0.00 |
| 07/12/2007 | BILL | CATES E C & NANCY | $817.18 | $817.18 |
| 06/21/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 6903 | $-213.28 | $0.00 |
| 06/05/2007 | INTEREST | Monthly Interest | $1.60 | $213.28 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $211.68 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $201.68 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $7.68 | $199.68 |
| 01/05/2007 | PAYMENT | OROVADA EXPLORATION & MINING I CHECK BANK: 94 176 NUM: 1161 | $-199.68 | $192.00 |
| 12/07/2006 | PAYMENT | OROVADA EXPLOR & MINING INC CHECK BANK: 94*176 NUM: 1153 | $-192.00 | $391.68 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.68 | $583.68 |
| 08/29/2006 | PAYMENT | OROVADA EXPLOR & MINING INC CHECK BANK: 947074 NUM: 1089 | $-192.80 | $576.00 |
| 07/06/2006 | BILL | OROVADA EXPLOR & MINING INC | $768.80 | $768.80 |
