| 04/07/2025 | PAYMENT | STEWART TITLE CO CHECK 22782 | $-24.33 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $24.33 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.82 | $22.33 |
| 02/24/2025 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-545.00 | $21.51 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.79 | $566.51 |
| 12/24/2024 | PAYMENT | SERVICEMAC LLC CHECK 71173552 | $-545.00 | $565.72 |
| 10/30/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 21302 | $-545.00 | $1,110.72 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $20.72 | $1,655.72 |
| 07/31/2024 | PAYMENT | MCKILLOP JAMES E TTE CHECK 105 | $-548.74 | $1,635.00 |
| 07/05/2024 | BILL | MCKILLOP JAMES E TTE | $2,183.74 | $2,183.74 |
| 08/07/2023 | PAYMENT | MCKILLOP, JAMES CHECK 345 | $-2,029.98 | $0.00 |
| 07/06/2023 | BILL | MCKILLOP JAMES E TTE | $2,029.98 | $2,029.98 |
| 08/02/2022 | PAYMENT | MCKILLOP, JAMES CHECK NUM: 1684 | $-1,887.61 | $0.00 |
| 07/07/2022 | BILL | MCKILLOP JAMES E TR | $1,887.61 | $1,887.61 |
| 07/28/2021 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 1564 | $-1,875.46 | $0.00 |
| 07/08/2021 | BILL | MCKILLOP JAMES E TR | $1,875.46 | $1,875.46 |
| 08/06/2020 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 1378 | $-1,837.10 | $0.00 |
| 07/10/2020 | BILL | MCKILLOP JAMES E TR | $1,837.10 | $1,837.10 |
| 07/31/2019 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 1148 | $-1,777.02 | $0.00 |
| 07/08/2019 | BILL | MCKILLOP JAMES FAMILY TRUST | $1,777.02 | $1,777.02 |
| 08/17/2018 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 977 | $-1,741.90 | $0.00 |
| 07/05/2018 | BILL | MCKILLOP JAMES FAMILY TRUST | $1,741.90 | $1,741.90 |
| 07/19/2017 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 719 | $-1,739.18 | $0.00 |
| 07/11/2017 | BILL | MCKILLOP JAMES FAMILY TRUST | $1,739.18 | $1,739.18 |
| 08/29/2016 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 514 | $-1,791.78 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $16.76 | $1,791.78 |
| 07/07/2016 | BILL | MCKILLOP JAMES | $1,775.02 | $1,775.02 |
| 07/21/2015 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 278 | $-1,763.28 | $0.00 |
| 07/02/2015 | BILL | MCKILLOP JAMES | $1,763.28 | $1,763.28 |
| 07/29/2014 | PAYMENT | MCKLLOP CONSTRUCTION CHECK NUM: 59 | $-1,745.93 | $0.00 |
| 07/03/2014 | BILL | MCKILLOP JAMES | $1,745.93 | $1,745.93 |
| 07/25/2013 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 6670 | $-1,794.50 | $0.00 |
| 07/02/2013 | BILL | MCKILLOP JAMES | $1,794.50 | $1,794.50 |
| 08/06/2012 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 6443 | $-1,797.48 | $0.00 |
| 07/10/2012 | BILL | MCKILLOP JAMES | $1,797.48 | $1,797.48 |
| 08/04/2011 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 6113 | $-1,674.90 | $0.00 |
| 07/11/2011 | BILL | MCKILLOP JAMES | $1,674.90 | $1,674.90 |
| 08/05/2010 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 5800 | $-1,718.70 | $0.00 |
| 07/09/2010 | BILL | MCKILLOP JAMES | $1,718.70 | $1,718.70 |
| 08/04/2009 | PAYMENT | MCKILLOP CONSTRUCTION CHECK BANK: 94 72 NUM: 5994 | $-1,708.04 | $0.00 |
| 07/10/2009 | BILL | MCKILLOP JAMES | $1,708.04 | $1,708.04 |
| 08/05/2008 | PAYMENT | MC KILLOP CONSTRUCTION CHECK BANK: 94 72 NUM: 5687 | $-1,654.53 | $0.00 |
| 07/10/2008 | BILL | MCKILLOP JAMES | $1,654.53 | $1,654.53 |
| 08/07/2007 | PAYMENT | GAB PROPERTIES, LLC CHECK BANK: 94 77 NUM: 0258 | $-141.26 | $0.00 |
| 07/12/2007 | BILL | GAB PROPERTIES LLC | $141.26 | $141.26 |
| 08/11/2006 | PAYMENT | GAB PROPERTIES, LLC CHECK BANK: 94*77 NUM: 0218 | $-134.31 | $0.00 |
| 07/06/2006 | BILL | GAB PROPERTIES LLC | $134.31 | $134.31 |
| 08/11/2005 | PAYMENT | GAB PROPERTIES LLC CHECK BANK: 9477 NUM: 0168 | $-125.76 | $0.00 |
| 07/18/2005 | BILL | GAB PROPERTIES LLC | $125.76 | $125.76 |
| 08/13/2004 | PAYMENT | WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202 | $-62.63 | $0.00 |
| 07/06/2004 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $62.63 | $62.63 |
| 08/19/2003 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161 | $-57.77 | $0.00 |
| 07/18/2003 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $57.77 | $57.77 |
| 08/15/2002 | PAYMENT | WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137 | $-54.58 | $0.00 |
| 07/08/2002 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $54.58 | $54.58 |
| 08/20/2001 | PAYMENT | WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113 | $-55.66 | $0.00 |
| 07/11/2001 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $55.66 | $55.66 |
| 08/09/2000 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94-77 NUM: 1085 | $-46.22 | $0.00 |
| 07/06/2000 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $46.22 | $46.22 |
| 08/06/1999 | PAYMENT | WINNEMUCCA ASSOCIATES LTD CHECK BANK: 94-77 NUM: 111 | $-81.21 | $0.00 |
| 07/12/1999 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $81.21 | $81.21 |
| 08/19/1998 | PAYMENT | WINNEMUCCA ASSOCIATES LTD, PTN CHECK | $-83.10 | $0.00 |
| 07/09/1998 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $83.10 | $83.10 |
