| 03/20/2025 | PAYMENT | ALEXANDER R G FAMILY LLC CHECK 5428 | $-392.04 | $0.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.04 | $392.04 |
| 01/27/2025 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5458 | $-392.04 | $378.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.04 | $770.04 |
| 10/02/2024 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK XXX | $-378.00 | $756.00 |
| 08/08/2024 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5338 | $-379.63 | $1,134.00 |
| 07/05/2024 | BILL | ALEXANDER R G FAMILY LLC | $1,513.63 | $1,513.63 |
| 04/03/2024 | PAYMENT | ALEXANDER R G FAMILY LLC CHECK 5315 | $-367.50 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $367.50 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.00 | $365.00 |
| 01/03/2024 | PAYMENT | RG ALEXANDER FAMILY LLC CHECK 5292 | $-718.00 | $352.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $1,070.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.00 | $1,069.00 |
| 08/03/2023 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5238 | $-353.52 | $1,056.00 |
| 07/06/2023 | BILL | ALEXANDER R G FAMILY LLC | $1,409.52 | $1,409.52 |
| 03/22/2023 | PAYMENT | R G ALXANDER FAMILY LLC CHECK 5213 | $-340.05 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $12.05 | $340.05 |
| 01/12/2023 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5205 | $-328.00 | $328.00 |
| 08/09/2022 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5190 | $-657.11 | $656.00 |
| 07/07/2022 | BILL | ALEXANDER R G FAMILY LLC | $1,313.11 | $1,313.11 |
| 07/29/2021 | PAYMENT | GOLD COUNTRY STORAGE CHECK NUM: 1008 | $-1,292.19 | $0.00 |
| 07/08/2021 | BILL | ALEXANDER R G FAMILY LLC | $1,292.19 | $1,292.19 |
| 08/07/2020 | PAYMENT | GOLD COUNTRY STORAGE CHECK NUM: 1291 | $-1,325.38 | $0.00 |
| 07/10/2020 | BILL | ALEXANDER R G FAMILY LLC | $1,325.38 | $1,325.38 |
| 04/21/2020 | PAYMENT | ALEXANDER R G FAMILY LLC CHECK NUM: 4954 | $-46.23 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $46.23 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.55 | $43.73 |
| 11/12/2019 | PAYMENT | GOLD COUNTRY STORAGE CHECK NUM: 1271 | $-1,307.62 | $42.18 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $30.08 | $1,349.80 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $12.10 | $1,319.72 |
| 07/08/2019 | BILL | ALEXANDER R G FAMILY LLC | $1,307.62 | $1,307.62 |
| 07/19/2018 | PAYMENT | GOLD COUNTRY STORAGE CHECK NUM: 1234 | $-1,288.53 | $0.00 |
| 07/05/2018 | BILL | ALEXANDER R G FAMILY LLC | $1,288.53 | $1,288.53 |
| 08/16/2017 | PAYMENT | GOLD COUNTRY STORAGE CHECK NUM: 1216 | $-1,302.20 | $0.00 |
| 07/11/2017 | BILL | ALEXANDER R G FAMILY LLC | $1,302.20 | $1,302.20 |
| 12/09/2016 | PAYMENT | GOLD COUNTRY STORAGE CHECK NUM: 1205 | $-658.00 | $0.00 |
| 10/20/2016 | PAYMENT | GOLD COUNTRY STORGE CHECK NUM: 1203 | $-341.08 | $658.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $12.08 | $999.08 |
| 08/03/2016 | PAYMENT | GOLD COUNTRY STORAGE CHECK NUM: 1198 | $-330.26 | $987.00 |
| 07/07/2016 | BILL | ALEXANDER R G FAMILY LLC | $1,317.26 | $1,317.26 |
| 07/27/2015 | PAYMENT | GOLD COUNTRY STORGE CHECK NUM: 1167 | $-1,316.41 | $0.00 |
| 07/02/2015 | BILL | ALEXANDER R G FAMILY LLC | $1,316.41 | $1,316.41 |
| 08/15/2014 | PAYMENT | GOLD COUNTRY STORAGE CHECK NUM: 1123 | $-1,312.67 | $0.00 |
| 07/03/2014 | BILL | ALEXANDER R G FAMILY LLC | $1,312.67 | $1,312.67 |
| 07/29/2013 | PAYMENT | GOLD COUNTRY STORAGE CHECK NUM: 1104 | $-1,317.46 | $0.00 |
| 07/02/2013 | BILL | ALEXANDER R G FAMILY LLC | $1,317.46 | $1,317.46 |
| 07/24/2012 | PAYMENT | GOLD COUNTRY STORAGE CHECK NUM: 1077 | $-1,227.86 | $0.00 |
| 07/10/2012 | BILL | ALEXANDER R G FAMILY LLC | $1,227.86 | $1,227.86 |
| 08/01/2011 | PAYMENT | GOLD COUNTRY STORAGE CHECK NUM: 1054 | $-1,144.92 | $0.00 |
| 07/11/2011 | BILL | ALEXANDER R G FAMILY LLC | $1,144.92 | $1,144.92 |
| 08/11/2010 | PAYMENT | GOLD COUNTRY STORAGE CHECK NUM: 1031 | $-1,114.73 | $0.00 |
| 07/09/2010 | BILL | ALEXANDER R G FAMILY LLC | $1,114.73 | $1,114.73 |
| 07/17/2009 | PAYMENT | GOLD COUNTRY STORAGE CHECK BANK: 94*7074 NUM: 1015 | $-1,085.41 | $0.00 |
| 07/10/2009 | BILL | ALEXANDER R G FAMILY LLC | $1,085.41 | $1,085.41 |
| 08/01/2008 | PAYMENT | WALLACE BAUM CHECK BANK: 94*169 NUM: 3564 | $-1,012.53 | $0.00 |
| 07/10/2008 | BILL | ALEXANDER R G FAMILY LLC | $1,012.53 | $1,012.53 |
| 07/19/2007 | PAYMENT | BAUM GENE CHECK BANK: 94*169 NUM: 3416 | $-959.78 | $0.00 |
| 07/12/2007 | BILL | ALEXANDER R G FAMILY LLC | $959.78 | $959.78 |
| 07/24/2006 | PAYMENT | WALLACE BAUM CHECK BANK: 94169 NUM: 3268 | $-906.04 | $0.00 |
| 07/06/2006 | BILL | ALEXANDER R G FAMILY LLC | $906.04 | $906.04 |
| 08/02/2005 | PAYMENT | BAUM WALLACE CHECK BANK: 94169 NUM: 3097 | $-845.64 | $0.00 |
| 07/18/2005 | BILL | ALEXANDER R G FAMILY LLC | $845.64 | $845.64 |
| 07/23/2004 | PAYMENT | BAUM WALLACE CHECK BANK: 94F169 NUM: 2840 | $-806.18 | $0.00 |
| 07/06/2004 | BILL | ALEXANDER R G FAMILY LTD PTRSH | $806.18 | $806.18 |
| 08/07/2003 | PAYMENT | BAUM WALLACE CHECK BANK: 94F169 NUM: 2631 | $-858.67 | $0.00 |
| 07/18/2003 | BILL | ALEXANDER R G FAMILY LTD PTRSH | $858.67 | $858.67 |
| 02/14/2003 | PAYMENT | BAUM WALLACE CHECK BANK: 94F169 NUM: 2564 | $-200.00 | $0.00 |
| 02/14/2003 | PAYMENT | BAUM WALLACE CHECK BANK: 94F169 NUM: 2565 | $-8.32 | $200.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.32 | $208.32 |
| 12/17/2002 | PAYMENT | BAUM WALLACE CHECK BANK: 94-169 NUM: 2527 | $-200.00 | $208.00 |
| 10/22/2002 | PAYMENT | BAUM WALLACE CHECK BANK: 94-169 NUM: 2496 | $-200.00 | $408.00 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $8.00 | $608.00 |
| 07/31/2002 | PAYMENT | BAUM WALLACE CHECK BANK: 94-169 NUM: 2464 | $-232.14 | $600.00 |
| 07/08/2002 | BILL | ALEXANDER R G FAMILY LTD PTRSH | $832.14 | $832.14 |
| 08/30/2001 | PAYMENT | BAUM WALLACE CHECK BANK: 94-169 NUM: 2259 | $-840.60 | $0.00 |
| 07/11/2001 | BILL | ALEXANDER R G FAMILY LTD PTRSH | $840.60 | $840.60 |
| 11/03/2000 | PAYMENT | BAUM WALLACE CHECK BANK: 94-169 NUM: 2098 | $-553.20 | $0.00 |
| 10/02/2000 | PAYMENT | BAUM WALLACE CHECK BANK: 94-169 NUM: 2069 | $-276.60 | $553.20 |
| 08/01/2000 | PAYMENT | BAUM WALLACE CHECK BANK: 94-169 NUM: 2018 | $-306.95 | $829.80 |
| 07/06/2000 | BILL | ALEXANDER R G FAMILY LTD PTRSH | $1,136.75 | $1,136.75 |
| 09/08/1999 | PAYMENT | ALEXANDER R G FAMILY LTD PTRSH CHECK BANK: 94-169 NUM: 1757 | $-90.00 | $0.00 |
| 08/24/1999 | PAYMENT | WALLACE BAUM CHECK BANK: 94-169 NUM: 1754 | $-861.93 | $90.00 |
| 07/27/1999 | PAYMENT | WALLACE BAUM CHECK BANK: 94-169 NUM: 1719 | $-287.58 | $951.93 |
| 07/12/1999 | BILL | ALEXANDER R G FAMILY LTD PTRSH | $1,239.51 | $1,239.51 |
| 03/09/1999 | PAYMENT | WALLACE BAUM CHECK | $-227.47 | $0.00 |
| 01/07/1999 | PAYMENT | WALLACE BAUM CHECK | $-227.47 | $227.47 |
| 10/05/1998 | PAYMENT | WALLACE BAUM CHECK | $-227.47 | $454.94 |
| 07/30/1998 | PAYMENT | WALLACE BAUM CHECK | $-272.68 | $682.41 |
| 07/09/1998 | BILL | ALEXANDER R G FAMILY LTD PTRSH | $955.09 | $955.09 |
| 07/30/1997 | PAYMENT | WALLACE BAUM | $-969.00 | $0.00 |
| 07/23/1997 | BILL | ALEXANDER R G FAMILY LTD PTRSH | $969.00 | $969.00 |
| 09/18/1996 | PAYMENT | BAUM WALLACE | $-775.08 | $0.00 |
| 07/30/1996 | PAYMENT | BAUM WALLACE ADREAS DANI | $-331.82 | $775.08 |
| 07/11/1996 | BILL | ALEXANDER R G FAMILY LTD PTRSH | $1,106.90 | $1,106.90 |
